Founded in 2003, Milton Park (dorset), classified under reg no. 04897128 is an active company. Currently registered at Park Farm SP8 5JG, Gillingham the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Richard H., Alan R.. Of them, Richard H., Alan R. have been with the company the longest, being appointed on 9 May 2018. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Park Farm |
| Office Address2 | Shaftesbury Road |
| Town | Gillingham |
| Post code | SP8 5JG |
| Country of origin | United Kingdom |
| Registration Number | 04897128 |
| Date of Incorporation | Fri, 12th Sep 2003 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 09 May 2018
Position: Director
Appointed: 09 May 2018
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Blue Diamond Uk Limited from Eastleigh, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lagan Farms (Dorset) Limited that entered Gillingham, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 75,01-100% voting rights. This PSC owns 25-50% shares and has 75,01-100% voting rights. Moving on, there is Richard C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Blue Diamond Uk Limited
Brambridge Park Garden Centre Kiln Lane, Brambridge, Eastleigh, SO50 6HT, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 02421720 |
| Notified on | 9 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lagan Farms (Dorset) Limited
Park Farm Shaftesbury Road, Gillingham, Dorset, SP8 5JG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 03293308 |
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2021 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Richard C.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 325 636 | 313 691 | 246 871 |
| Current Assets | 840 744 | 821 316 | 646 563 |
| Debtors | 146 705 | 149 349 | 45 305 |
| Net Assets Liabilities | 467 895 | 500 099 | 419 904 |
| Other Debtors | 120 752 | 124 174 | 35 314 |
| Property Plant Equipment | 729 557 | 677 127 | 734 953 |
| Total Inventories | 368 403 | 358 276 | 354 387 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 890 560 | 949 773 | 907 169 |
| Amounts Owed To Group Undertakings | 3 009 | 5 762 | 6 677 |
| Average Number Employees During Period | 47 | 52 | 56 |
| Balances Amounts Owed To Related Parties | 5 762 | ||
| Bank Borrowings | 317 240 | 258 700 | 215 671 |
| Bank Borrowings Overdrafts | 186 742 | 141 760 | 95 638 |
| Creditors | 586 742 | 541 760 | 495 638 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 731 | 114 792 | |
| Disposals Property Plant Equipment | 14 178 | 120 470 | |
| Finance Lease Liabilities Present Value Total | 3 155 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 944 | 72 188 | |
| Net Current Assets Liabilities | 341 926 | 380 964 | 197 309 |
| Other Creditors | 400 000 | 400 000 | 400 000 |
| Other Taxation Social Security Payable | 90 296 | 81 105 | 64 127 |
| Property Plant Equipment Gross Cost | 1 620 117 | 1 626 900 | 1 642 122 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 846 | 16 232 | 16 720 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 961 | 135 692 | |
| Total Assets Less Current Liabilities | 1 071 483 | 1 058 091 | 932 262 |
| Total Borrowings | 320 395 | 258 700 | |
| Trade Creditors Trade Payables | 254 752 | 218 316 | 242 739 |
| Trade Debtors Trade Receivables | 25 953 | 25 175 | 9 991 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2023 filed on: 26th, March 2024 |
accounts | Free Download (14 pages) |
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