Founded in 2016, The Flowerpot Pontyclun, classified under reg no. 10157024 is an active company. Currently registered at 33 The Oaks CF38 2EB, Pontypridd the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - David H., appointed on 30 April 2016. In addition, a secretary was appointed - David H., appointed on 1 March 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Elizabeth H. who worked with the the firm until 1 March 2023.
Office Address | 33 The Oaks |
Office Address2 | Llantwit Fardre |
Town | Pontypridd |
Post code | CF38 2EB |
Country of origin | United Kingdom |
Registration Number | 10157024 |
Date of Incorporation | Sat, 30th Apr 2016 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is David H. This PSC and has 25-50% shares. Another entity in the PSC register is Elizabeth H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 25-50% shares |
Elizabeth H.
Notified on | 30 April 2016 |
Ceased on | 5 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 389 | |||||
Balance Sheet | ||||||
Current Assets | 5 202 | 8 962 | 8 789 | 24 729 | 85 584 | 50 747 |
Net Assets Liabilities | 1 390 | 1 893 | -7 000 | -7 410 | 395 | 2 567 |
Net Assets Liabilities Including Pension Asset Liability | 1 389 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 389 | |||||
Other | ||||||
Average Number Employees During Period | 5 | 4 | 2 | 2 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 424 | 8 680 | 11 225 | 34 042 | 47 545 | 52 147 |
Depreciation Amortisation Impairment Expense | 3 028 | |||||
Fixed Assets | 4 610 | 4 610 | 2 537 | 1 903 | 1 565 | 27 587 |
Net Current Assets Liabilities | -222 | 282 | -9 537 | -9 313 | 38 039 | 1 400 |
Other Operating Expenses Format2 | 15 810 | 17 562 | 28 278 | |||
Profit Loss | 1 389 | 503 | 14 458 | |||
Raw Materials Consumables Used | 41 195 | 50 037 | 37 224 | |||
Staff Costs Employee Benefits Expense | 19 550 | 29 745 | 38 428 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 101 | |||||
Total Assets Less Current Liabilities | 4 389 | 4 893 | 102 | -7 410 | 39 605 | 26 188 |
Turnover Revenue | 77 944 | 97 847 | 125 517 | |||
Creditors Due After One Year | 3 000 | |||||
Creditors Due Within One Year | 5 424 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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