Parker's Garden Company Frinton started in year 1960 as Private Limited Company with registration number 00647355. The Parker's Garden Company Frinton company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Essex at 164-174 Frinton Road. Postal code: CO13 0PD. Since Wednesday 23rd January 2002 Parker's Garden Company Frinton Limited is no longer carrying the name Frinton Road Nurseries.
The company has 4 directors, namely Katrina H., Joanne C. and Nina P. and others. Of them, Nina P., Roger P. have been with the company the longest, being appointed on 30 June 1991 and Katrina H. has been with the company for the least time - from 1 February 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Geoffrey P. who worked with the the company until 31 January 2023.
Office Address | 164-174 Frinton Road |
Office Address2 | Kirby Cross |
Town | Essex |
Post code | CO13 0PD |
Country of origin | United Kingdom |
Registration Number | 00647355 |
Date of Incorporation | Tue, 19th Jan 1960 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st January |
Company age | 64 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Joanne C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Joanne C. This PSC owns 75,01-100% shares.
Joanne C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joanne C.
Notified on | 7 April 2016 |
Ceased on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Frinton Road Nurseries | January 23, 2002 |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2015-01-31 | 2016-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 447 430 | 470 797 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 503 | 13 798 | 187 086 | 312 270 | 245 092 | ||||
Current Assets | 508 817 | 387 816 | 424 383 | 415 198 | 412 526 | 322 048 | 583 851 | 826 101 | 688 192 |
Debtors | 267 407 | 119 789 | 163 230 | 73 332 | 84 955 | 33 413 | 95 852 | 65 324 | 11 751 |
Net Assets Liabilities | 373 397 | 162 452 | 211 883 | 329 974 | 292 030 | ||||
Other Debtors | 79 958 | 29 289 | 88 942 | 28 520 | 11 079 | ||||
Property Plant Equipment | 1 218 289 | 1 144 590 | 1 083 817 | 1 057 524 | 983 151 | ||||
Total Inventories | 314 068 | 274 836 | 300 913 | 448 507 | |||||
Cash Bank In Hand | 13 352 | 64 606 | 63 602 | 103 122 | |||||
Stocks Inventory | 228 058 | 203 421 | 197 551 | 238 744 | |||||
Tangible Fixed Assets | 722 980 | 822 277 | 811 232 | 855 520 | |||||
Net Assets Liabilities Including Pension Asset Liability | 418 300 | 356 790 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 750 | 3 500 | 3 500 | 3 500 | |||||
Profit Loss Account Reserve | 412 550 | 351 040 | 441 680 | 465 047 | |||||
Shareholder Funds | 447 430 | 470 797 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 932 902 | 1 021 276 | 1 100 372 | 1 179 790 | 1 264 301 | ||||
Amounts Owed By Directors | 157 | 19 310 | 10 625 | ||||||
Average Number Employees During Period | 63 | 63 | 58 | 57 | 62 | ||||
Bank Borrowings Overdrafts | 740 855 | 862 280 | 1 035 004 | 959 676 | 909 715 | ||||
Creditors | 769 447 | 872 686 | 1 035 004 | 959 676 | 909 715 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 374 | 79 986 | 81 876 | 84 511 | |||||
Net Current Assets Liabilities | 205 997 | 104 602 | 121 621 | 60 313 | -44 786 | -86 433 | 196 654 | 286 383 | 262 088 |
Other Creditors | 28 592 | 10 406 | 53 251 | 79 082 | 52 684 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 890 | 2 458 | |||||||
Other Disposals Property Plant Equipment | 1 068 | 2 458 | |||||||
Other Taxation Social Security Payable | 81 104 | 102 237 | 64 826 | 105 561 | 126 681 | ||||
Property Plant Equipment Gross Cost | 2 151 191 | 2 165 866 | 2 184 189 | 2 237 314 | 2 247 452 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 30 659 | 9 786 | 33 584 | 54 257 | 43 494 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 675 | 19 391 | 55 583 | 10 138 | |||||
Total Assets Less Current Liabilities | 928 977 | 926 879 | 932 853 | 915 833 | 1 173 503 | 1 044 924 | 1 280 471 | 1 343 907 | 1 245 239 |
Trade Creditors Trade Payables | 186 838 | 111 420 | 128 842 | 297 332 | 151 266 | ||||
Trade Debtors Trade Receivables | 4 997 | 4 125 | 6 910 | 36 804 | 672 | ||||
Capital Redemption Reserve | 1 000 | 1 250 | 1 250 | 1 250 | |||||
Creditors Due After One Year | 505 601 | 558 741 | 473 606 | 423 006 | |||||
Creditors Due Within One Year | 302 820 | 283 214 | 302 762 | 354 885 | |||||
Deferred Tax Liability | 11 817 | 22 030 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 447 430 | 470 797 | |||||||
Number Shares Allotted | 3 500 | 7 000 | |||||||
Other Loans After Five Years By Instalments | 294 313 | 269 694 | |||||||
Other Loans After Five Years Not By Instalments | 21 041 | 21 041 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 3 750 | 3 500 | 3 500 | 3 500 | |||||
Share Premium Account | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Tangible Fixed Assets Additions | 141 438 | 85 974 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 415 770 | 1 557 208 | 1 567 960 | 1 653 934 | |||||
Tangible Fixed Assets Depreciation | 692 790 | 734 931 | 756 728 | 798 414 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 42 141 | 41 686 | |||||||
Advances Credits Directors | 152 007 | 13 249 | |||||||
Advances Credits Repaid In Period Directors | 138 758 | ||||||||
Capital Employed | 418 300 | 356 790 | |||||||
Provisions For Liabilities Charges | 5 076 | 11 348 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 30th, August 2023 |
accounts | Free Download (12 pages) |
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