Lowden Garden Centre Limited is a private limited company located at 87 Pickwick Road, Corsham SN13 9BY. Its net worth is valued to be roughly -75889 pounds, and the fixed assets that belong to the company come to 273742 pounds. Incorporated on 2004-06-08, this 19-year-old company is run by 2 directors and 1 secretary.
Director Alison S., appointed on 05 April 2019. Director Jonathan S., appointed on 08 June 2004.
Switching the focus to secretaries, we can mention: Alison S., appointed on 08 June 2004.
The company is categorised as "support activities for crop production" (Standard Industrial Classification: 1610).
The latest confirmation statement was filed on 2023-06-08 and the deadline for the next filing is 2024-06-22. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 87 Pickwick Road |
Town | Corsham |
Post code | SN13 9BY |
Country of origin | United Kingdom |
Registration Number | 05148736 |
Date of Incorporation | Tue, 8th Jun 2004 |
Industry | Support activities for crop production |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Jonathan S. This PSC and has 75,01-100% shares.
Jonathan S.
Notified on | 8 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 74 111 | 73 660 | 46 042 | 62 143 | 98 979 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 112 860 | 182 118 | 275 910 | 246 936 | 789 721 | 1 018 851 | 827 263 | 541 604 | |||||
Current Assets | 416 187 | 424 380 | 522 851 | 533 135 | 555 459 | 543 936 | 556 928 | 714 532 | 707 454 | 1 129 589 | 1 318 815 | 1 082 509 | 849 180 |
Debtors | 3 949 | 7 421 | 24 666 | 13 162 | 13 004 | 6 111 | 57 943 | 39 839 | 32 207 | 36 308 | 13 390 | 44 388 | |
Net Assets Liabilities | 182 898 | 200 948 | 277 003 | 324 344 | 497 086 | 813 731 | 846 483 | 1 030 862 | |||||
Property Plant Equipment | 389 473 | 418 180 | 462 348 | 532 067 | 542 273 | 634 078 | 895 466 | 870 315 | |||||
Total Inventories | 418 072 | 368 699 | 380 679 | 420 679 | 307 661 | 260 787 | 241 856 | 263 188 | |||||
Cash Bank In Hand | 30 561 | 33 328 | 94 879 | 96 589 | 129 572 | ||||||||
Intangible Fixed Assets | 150 000 | 140 000 | 130 000 | 120 000 | 110 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 74 111 | 73 660 | 46 042 | 62 143 | 98 979 | ||||||||
Stocks Inventory | 385 626 | 387 103 | 392 565 | 411 880 | 412 725 | ||||||||
Tangible Fixed Assets | 123 742 | 111 777 | 118 681 | 247 223 | 320 197 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 74 011 | 73 560 | 45 942 | 62 043 | 98 879 | ||||||||
Shareholder Funds | 74 111 | 73 660 | 46 042 | 62 143 | 98 979 | ||||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 110 000 | 120 000 | 130 000 | 140 000 | 150 000 | 160 000 | 170 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 261 810 | 315 601 | 371 792 | 436 547 | 501 716 | 572 252 | 658 014 | 739 740 | |||||
Average Number Employees During Period | 39 | 46 | 62 | 56 | 52 | 55 | 52 | ||||||
Creditors | 297 865 | 287 597 | 440 290 | 467 120 | 537 715 | 652 513 | 698 094 | 606 966 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 506 | ||||||||||||
Disposals Property Plant Equipment | 12 645 | ||||||||||||
Fixed Assets | 273 742 | 251 777 | 248 681 | 367 223 | 430 197 | 489 473 | 508 180 | 542 348 | 602 067 | 602 273 | 684 078 | 935 466 | 900 315 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 791 | 56 191 | 64 755 | 65 675 | 70 536 | 85 762 | 81 726 | ||||||
Intangible Assets | 100 000 | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 | 40 000 | 30 000 | |||||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||||
Net Current Assets Liabilities | 151 832 | 154 235 | 369 055 | 320 516 | 267 482 | 246 071 | 269 331 | 274 242 | 206 419 | 566 243 | 666 302 | 384 415 | 242 214 |
Property Plant Equipment Gross Cost | 651 283 | 733 781 | 834 140 | 968 614 | 1 043 989 | 1 206 330 | 1 553 480 | 1 610 055 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 82 498 | 100 359 | 134 474 | 88 020 | 162 341 | 347 150 | 56 575 | ||||||
Total Assets Less Current Liabilities | 425 574 | 406 012 | 617 736 | 687 739 | 697 679 | 735 544 | 777 511 | 816 590 | 808 486 | 1 168 516 | 1 350 380 | 1 319 881 | 1 142 529 |
Amount Specific Advance Or Credit Directors | 25 631 | 27 921 | 40 470 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 81 099 | 72 209 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 78 809 | 31 739 | |||||||||||
Creditors Due After One Year | 351 463 | 332 352 | 571 694 | 625 596 | 598 700 | ||||||||
Creditors Due Within One Year | 264 355 | 270 145 | 125 810 | 212 619 | 287 977 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 60 000 | 70 000 | 80 000 | 90 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 6 750 | 24 931 | 158 727 | 118 348 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 218 585 | 225 335 | 250 266 | 408 993 | 527 341 | ||||||||
Tangible Fixed Assets Depreciation | 94 843 | 113 558 | 131 585 | 161 770 | 207 144 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 715 | 18 027 | 30 185 | 45 374 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 2019-04-05 filed on: 5th, April 2019 |
officers | Free Download (2 pages) |
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