Pillaton Garden Centre Limited is a private limited company that can be found at Lumaneri House Blythe Gate, Blythe Valley Park, Solihull B90 8AH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-19, this 4-year-old company is run by 2 directors.
Director Paul H., appointed on 19 November 2019. Director Sarah H., appointed on 19 November 2019.
The company is categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification: 47789).
The last confirmation statement was filed on 2022-11-18 and the date for the subsequent filing is 2023-12-02. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Lumaneri House Blythe Gate |
Office Address2 | Blythe Valley Park |
Town | Solihull |
Post code | B90 8AH |
Country of origin | United Kingdom |
Registration Number | 12322445 |
Date of Incorporation | Tue, 19th Nov 2019 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sarah H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
Notified on | 19 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah H.
Notified on | 19 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 88 697 | 58 982 | 20 676 |
Current Assets | 95 346 | 77 365 | 53 548 |
Debtors | 4 149 | 15 883 | 29 372 |
Net Assets Liabilities | 68 313 | 151 633 | 149 265 |
Other Debtors | 3 942 | 14 577 | 21 937 |
Property Plant Equipment | 282 156 | 324 756 | 438 704 |
Total Inventories | 2 500 | 2 500 | 3 500 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 35 482 | 65 920 | 110 658 |
Average Number Employees During Period | 12 | 16 | 17 |
Corporation Tax Payable | 22 245 | 24 216 | |
Corporation Tax Recoverable | 7 346 | ||
Creditors | 309 189 | 232 808 | 318 619 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 482 | 30 438 | 44 738 |
Net Current Assets Liabilities | -213 843 | -155 443 | -265 071 |
Other Creditors | 274 829 | 192 224 | 280 633 |
Other Taxation Social Security Payable | 2 054 | 5 467 | 14 601 |
Property Plant Equipment Gross Cost | 317 638 | 390 676 | 549 362 |
Provisions For Liabilities Balance Sheet Subtotal | 17 680 | 24 368 | |
Total Additions Including From Business Combinations Property Plant Equipment | 317 638 | 73 038 | 158 686 |
Total Assets Less Current Liabilities | 68 313 | 169 313 | 173 633 |
Trade Creditors Trade Payables | 10 061 | 10 901 | 23 385 |
Trade Debtors Trade Receivables | 207 | 1 306 | 89 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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