Quality Plants Exterior Ornamentals Limited in New Covent Garden Market LONDON - SW8 5EH

You are here: bizstats.co.uk > a-z index > Q list > QU list > QUA list > QUAL list

Quality Plants Exterior Ornamentals Limited LONDON

Founded in 2000, Quality Plants Exterior Ornamentals, classified under reg no. 03920887 is an active company. Currently registered at Unit C3 To C9, The Flower Market SW8 5EH, London the company has been in the business for twenty four years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely Craig B. and David K.. In addition one secretary - Craig B. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Quality Plants Exterior Ornamentals Limited Address / Contact

Office Address	Unit C3 To C9, The Flower Market
Office Address2	New Covent Garden Market
Town	London
Post code	SW8 5EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03920887
Date of Incorporation	Mon, 7th Feb 2000
Industry	Wholesale of flowers and plants
End of financial Year	31st December
Company age	24 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	Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated	Fri, 2nd Jun 2023

Company staff

Craig B.

Position: Director

Appointed: 07 February 2000

Craig B.

Position: Secretary

Appointed: 07 February 2000

David K.

Position: Director

Appointed: 07 February 2000

Diana R.

Position: Nominee Director

Appointed: 07 February 2000

Resigned: 07 February 2000

Lesley C.

Position: Nominee Secretary

Appointed: 07 February 2000

Resigned: 07 February 2000

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Craig B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David K. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

David K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	21 898	27 385	44 329

Balance Sheet
Cash Bank On Hand			39 540	36 511	67 205	41 155	12 784	210 724	79 926
Current Assets	642 392	677 518	743 877	698 866	665 994	717 600	732 281	913 937	970 057	627 885	530 007
Debtors	335 713	362 041	650 309	593 677	549 865	627 601	667 759	664 483	845 571
Net Assets Liabilities			44 329	52 185	-35 675	73 735	75 574	12 195	32 367	40 952	44 733
Other Debtors			275 456	272 498	243 645	321 737	355 089	433 859	438 997
Property Plant Equipment			136 942	169 120	211 664	168 911	185 853	158 477	227 015
Total Inventories			54 028	68 678	48 924	48 844	51 738	38 730	44 560
Cash Bank In Hand	285 245	276 505	39 540
Net Assets Liabilities Including Pension Asset Liability	21 898	27 385	44 329
Stocks Inventory	21 434	38 972	54 028
Tangible Fixed Assets	127 259	140 713	136 942

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-41 202	-35 715	-18 771
Shareholder Funds	21 898	27 385	44 329

Other
Version Production Software										2 022	2 023
Accrued Liabilities Deferred Income				5 465	10 684	9 112
Accrued Liabilities Not Expressed Within Creditors Subtotal									30 390	11 901
Accumulated Depreciation Impairment Property Plant Equipment			79 560	88 815	79 622	83 200	73 217	101 043	90 715
Additions Other Than Through Business Combinations Property Plant Equipment				69 727	124 909	2 274
Average Number Employees During Period			5	5	4	3	4	4	6	5	5
Balances Amounts Owed To Related Parties			6 265	7 218
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				75 000
Corporation Tax Payable			30 092	27 486	23 288	36 282
Creditors			795 181	774 008	873 124	21 668	62 948	235 421	220 565	606 907	531 690
Decrease In Loans Owed To Related Parties Due To Loans Repaid						881
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 119	42 091	27 380	46 933		33 447
Disposals Property Plant Equipment				28 294	91 558	41 449	105 178		66 924
Finance Lease Liabilities Present Value Total				13 419	22 670	21 668	62 948	47 534	72 848
Fixed Assets	127 259	140 713	136 942						227 016	199 864	195 017
Further Item Debtors Component Total Debtors				26 402	65 402
Future Minimum Lease Payments Under Non-cancellable Operating Leases			97 729	115 420
Income From Related Parties			6 496	953
Increase From Depreciation Charge For Year Property Plant Equipment				31 374	32 898	30 958	36 950	27 826	23 119
Loans Owed To Related Parties					6 989	6 108
Net Current Assets Liabilities	-72 140	-69 720	-51 304	-75 142	-207 130	-61 582	-32 109	96 660	46 500	132 225	10 734
Other Creditors			19 326	20 781	361	11 292	11 799	18 398	31 916
Other Taxation Social Security Payable			84 404	54 220	96 888	110 104	120 814	194 636	259 134
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 247	111 247	12 417
Property Plant Equipment Gross Cost			216 502	257 935	291 286	252 111	259 070	259 520	317 730
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 314	9 141		11 926
Total Assets Less Current Liabilities	55 119	70 993	85 638	93 978	4 534	107 329	153 744	255 137	273 515	332 089	205 751
Trade Creditors Trade Payables			661 359	671 521	719 233	646 921	611 598	537 871	551 694
Trade Debtors Trade Receivables			374 853	321 179	306 220	305 864	312 670	230 624	406 574
Advances Credits Directors			225 608	219 893	165 100	240 533
Advances Credits Made In Period Directors			225 608
Advances Credits Repaid In Period Directors					54 792
General Description Advances Credits To Directors Including Terms Interest Rates			225 608
Bank Borrowings Overdrafts							2 733	187 887	147 717
Provisions For Liabilities Balance Sheet Subtotal						11 926	15 222	7 521	20 583
Total Additions Including From Business Combinations Property Plant Equipment							112 137	450	125 134
Creditors Due After One Year	30 143	38 796	34 995
Creditors Due Within One Year	714 532	747 238	795 181
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	3 078	4 812	6 314
Revaluation Reserve	63 000	63 000	63 000
Secured Debts	43 289	52 702	47 860
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		46 709	27 836
Tangible Fixed Assets Cost Or Valuation	181 917	217 625	216 502
Tangible Fixed Assets Depreciation	54 658	76 912	79 560
Tangible Fixed Assets Depreciation Charged In Period		28 487	23 588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 233	20 940
Tangible Fixed Assets Disposals		11 001	28 959
Amount Specific Advance Or Credit Directors		38 536	225 608

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-12-31 filed on: 5th, February 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-12-31 filed on: 5th, February 2024	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2022-12-31 filed on: 22nd, February 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 16th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 27th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 5th, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 14th, March 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 28th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 28th, September 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 29th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-01 filed on: 29th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 7th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-01 filed on: 13th, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-02-13: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 24th, July 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-01 filed on: 18th, February 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-02-18: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 7th, May 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-01 filed on: 8th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 30th, April 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-01 filed on: 2nd, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 11th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-01 filed on: 4th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 17th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-01 filed on: 25th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 2nd, October 2009	accounts	Free Download (7 pages)
363a	Period up to 2009-02-20 - Annual return with full member list filed on: 20th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 23rd, April 2008	accounts	Free Download (7 pages)
363a	Period up to 2008-02-18 - Annual return with full member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-02-18 - Annual return with full member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
363a	Period up to 2007-06-04 - Annual return with full member list filed on: 4th, June 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-06-04 - Annual return with full member list filed on: 4th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 2nd, June 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 2nd, June 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 26th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 26th, April 2006	accounts	Free Download (7 pages)
363s	Period up to 2006-02-27 - Annual return with full member list filed on: 27th, February 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-02-27 - Annual return with full member list filed on: 27th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 4th, April 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 4th, April 2005	accounts	Free Download (7 pages)
363s	Period up to 2005-02-22 - Annual return with full member list filed on: 22nd, February 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-02-22 - Annual return with full member list filed on: 22nd, February 2005	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2003-12-31 filed on: 28th, June 2004	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 2003-12-31 filed on: 28th, June 2004	accounts	Free Download (9 pages)
363s	Period up to 2004-02-12 - Annual return with full member list filed on: 12th, February 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2004-02-12 (Director's particulars changed)	annual return
363s	Period up to 2004-02-12 - Annual return with full member list filed on: 12th, February 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2004-02-12 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to 2002-12-31 filed on: 13th, August 2003	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 2002-12-31 filed on: 13th, August 2003	accounts	Free Download (9 pages)
363s	Period up to 2003-04-04 - Annual return with full member list filed on: 4th, April 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-04-04 - Annual return with full member list filed on: 4th, April 2003	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2001-12-31 filed on: 3rd, May 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2001-12-31 filed on: 3rd, May 2002	accounts	Free Download (7 pages)
363s	Period up to 2002-02-12 - Annual return with full member list filed on: 12th, February 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-02-12 - Annual return with full member list filed on: 12th, February 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2000-12-31 filed on: 12th, July 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2000-12-31 filed on: 12th, July 2001	accounts	Free Download (5 pages)
363s	Period up to 2001-05-08 - Annual return with full member list filed on: 8th, May 2001	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to 2001-05-08 - Annual return with full member list filed on: 8th, May 2001	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 28/02/01 to 31/12/00 filed on: 13th, April 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/01 to 31/12/00 filed on: 13th, April 2000	accounts	Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.