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The Garden And Home Trading Company Limited PRESTON

Founded in 2012, The Garden And Home Trading Company, classified under reg no. 07992560 is an active company. Currently registered at Unit 1 Millennium City Park Millennium Road PR2 5BL, Preston the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Robert S., appointed on 16 March 2018. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

The Garden And Home Trading Company Limited Address / Contact

Office Address Unit 1 Millennium City Park Millennium Road
Office Address2 Ribbleton
Town Preston
Post code PR2 5BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07992560
Date of Incorporation Thu, 15th Mar 2012
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Robert S.

Position: Director

Appointed: 16 March 2018

Trevor A.

Position: Director

Appointed: 17 September 2020

Resigned: 06 January 2021

James R.

Position: Secretary

Appointed: 21 December 2017

Resigned: 16 March 2018

James R.

Position: Director

Appointed: 21 December 2017

Resigned: 16 March 2018

Timothy J.

Position: Director

Appointed: 04 November 2016

Resigned: 21 December 2017

Timothy J.

Position: Secretary

Appointed: 04 November 2016

Resigned: 21 December 2017

Lisa C.

Position: Director

Appointed: 28 March 2012

Resigned: 04 November 2016

Robert W.

Position: Director

Appointed: 15 March 2012

Resigned: 28 March 2012

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Ghtc (Holdings) Limited from Preston, England. This PSC is classified as "a limited", 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. The second entity in the persons with significant control register is Redworth Limited that entered Preston, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Ghtc (Holdings) Limited

Chandler House 7 Ferry Road Office Park, Riversway, Preston, Lancashire, PR2 2YH, England

Legal authority English
Legal form Limited
Country registered England And Wales
Place registered Companies House
Registration number 11589549
Notified on 1 March 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Redworth Limited

Unit 1 Millennium City Park Millennium Road, Ribbleton, Preston, PR2 5BL, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Register Of Companies In England And Wales
Registration number 04421232
Notified on 6 April 2016
Ceased on 1 March 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand94 249237 069237 462411 0711 733 7221 646 2012 421 807
Current Assets619 520855 9621 782 6982 500 3093 899 7855 179 3445 055 478
Debtors109 266236 2551 043 6571 574 0961 317 5481 914 0771 925 866
Net Assets Liabilities 574 892895 1891 095 2811 876 7172 922 1273 999 981
Other Debtors 130 000     
Property Plant Equipment21 43811 38648 76382 350176 080104 08791 840
Total Inventories416 005382 638501 579515 142848 5151 619 066707 805
Other
Audit Fees Expenses     10 00011 000
Amount Specific Advance Or Credit Directors    30 00017 94120 051
Amount Specific Advance Or Credit Made In Period Directors     42 05967 992
Amount Specific Advance Or Credit Repaid In Period Directors     30 00030 000
Director Remuneration     80 28075 896
Dividend Recommended By Directors      300 000
Accrued Liabilities42 54541 116145 960211 263200 610193 994226 992
Accumulated Amortisation Impairment Intangible Assets475 008482 008489 004450 008450 008450 008460 008
Accumulated Depreciation Impairment Property Plant Equipment91 559102 641115 569144 694212 590301 949375 824
Additional Provisions Increase From New Provisions Recognised  8 740 10 363 1 436
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 69 841 7 726 -11 928 
Average Number Employees During Period26262832454645
Creditors387 237407 956974 4741 477 8542 179 2612 353 3451 277 942
Deferred Tax Asset Debtors76 7836 942     
Fixed Assets143 938126 88688 76382 350176 080104 087231 840
Increase From Amortisation Charge For Year Intangible Assets 7 0006 9961 749  10 000
Increase From Depreciation Charge For Year Property Plant Equipment 11 08212 92829 12567 89689 35973 875
Intangible Assets122 500115 50040 000   140 000
Intangible Assets Gross Cost597 508597 508529 004450 008450 008450 008600 008
Merchandise416 005382 638501 579515 142848 5151 619 066707 805
Net Current Assets Liabilities232 283448 006808 2241 187 5191 720 5242 825 9993 777 536
Number Shares Issued Fully Paid 1  100100100
Other Creditors4684688931 7004 8174 45416 880
Other Taxation Social Security Payable  8 62412 30836 69624 22142 590
Par Value Share 1  111
Prepayments5 55059 99925 19131 394131 035140 728675 676
Property Plant Equipment Gross Cost112 997114 027164 332227 044388 670406 036467 664
Provisions-76 783-6 9421 7989 52419 8877 9599 395
Provisions For Liabilities Balance Sheet Subtotal  1 7989 52419 8877 9599 395
Recoverable Value-added Tax 10 68061 97369 32099 259142 379175 120
Total Additions Including From Business Combinations Property Plant Equipment 1 03050 30562 712161 62617 36661 628
Total Assets Less Current Liabilities376 221574 892896 9871 269 8691 896 6042 930 0864 009 376
Trade Creditors Trade Payables344 224366 372736 8091 044 2331 470 9451 861 908904 784
Trade Debtors Trade Receivables26 93328 634102 559189 561165 692140 312350 182
Administrative Expenses     2 894 0872 634 669
Amortisation Expense Intangible Assets      10 000
Applicable Tax Rate     1919
Comprehensive Income Expense     1 345 4101 377 854
Corporation Tax Payable   111 568267 63315 06222 536
Corporation Tax Recoverable    39 76021 148 
Cost Sales     9 230 36311 758 834
Current Tax For Period     408 774346 595
Depreciation Expense Property Plant Equipment     89 35973 875
Disposals Decrease In Amortisation Impairment Intangible Assets   40 745   
Disposals Intangible Assets   78 996   
Distribution Costs     2 520 0662 799 210
Dividend Per Share Interim      3 000
Dividends Paid     300 000300 000
Dividends Paid On Shares Interim     300 000300 000
Further Item Interest Expense Component Total Interest Expense      2 151
Future Minimum Lease Payments Under Non-cancellable Operating Leases   68 26985 68775 33690 875
Gross Profit Loss     7 338 3997 179 109
Increase Decrease In Current Tax From Adjustment For Prior Periods     -27 73027 730
Interest Payable Similar Charges Finance Costs      2 151
Operating Profit Loss     1 924 2461 745 230
Other Deferred Tax Expense Credit     -11 9281 435
Other Interest Receivable Similar Income Finance Income     1 17810 535
Pension Other Post-employment Benefit Costs Other Pension Costs     122 246204 104
Profit Loss     1 345 4101 377 854
Profit Loss On Ordinary Activities Before Tax     1 714 5261 753 614
Restructuring Costs     210 898 
Social Security Costs     79 93491 964
Staff Costs Employee Benefits Expense     911 5331 003 975
Tax Decrease From Utilisation Tax Losses     1 9631 528
Tax Expense Credit Applicable Tax Rate     325 760333 187
Tax Increase Decrease From Effect Capital Allowances Depreciation     14 2184 323
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     70 83110 685
Tax Tax Credit On Profit Or Loss On Ordinary Activities     369 116375 760
Total Additions Including From Business Combinations Intangible Assets      150 000
Total Current Tax Expense Credit     381 044374 325
Total Operating Lease Payments     6 88025 732
Turnover Revenue     16 568 76218 937 943
Wages Salaries     709 353707 907

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Officers Persons with significant control Resolution
Full accounts data made up to March 31, 2023
filed on: 21st, December 2023 		Free Download (21 pages)

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