Founded in 2016, The Plant Man Braybrooke, classified under reg no. 10065196 is an active company. Currently registered at The Hawthorns LE16 8LP, Braybrooke the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Ian C., appointed on 16 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Hawthorns |
| Office Address2 | Park Hill |
| Town | Braybrooke |
| Post code | LE16 8LP |
| Country of origin | United Kingdom |
| Registration Number | 10065196 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Ian C. The abovementioned PSC and has 75,01-100% shares.
Ian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 353 | 43 882 | 90 907 | 43 723 | 232 247 | 16 913 | 23 143 |
| Current Assets | 105 882 | 110 061 | 200 602 | 335 888 | 573 771 | 367 720 | 442 726 |
| Debtors | 9 695 | 4 345 | 1 895 | 47 165 | 46 524 | 26 808 | 174 583 |
| Net Assets Liabilities | 6 022 | 50 389 | 107 387 | 194 029 | 280 847 | 371 565 | 407 182 |
| Other Debtors | 41 777 | 255 | 47 165 | 42 865 | 23 148 | 169 285 | |
| Property Plant Equipment | 72 765 | 55 731 | 159 794 | 200 784 | 202 421 | 175 880 | 153 329 |
| Total Inventories | 61 834 | 61 834 | 107 800 | 245 000 | 295 000 | 324 000 | 245 000 |
| Other | |||||||
| Accrued Liabilities | 1 407 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 75 000 | 100 000 | 125 000 | 150 000 | 175 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 175 | 32 368 | 48 920 | 84 718 | 115 429 | 144 738 | 172 509 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 615 | 76 788 | 43 729 | 2 768 | 5 220 | ||
| Average Number Employees During Period | 22 | 23 | 19 | 22 | 14 | 16 | |
| Bank Borrowings | 126 003 | ||||||
| Creditors | 83 333 | 66 822 | 254 919 | 270 000 | 126 003 | 258 644 | 249 588 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 268 | 19 229 | |||||
| Disposals Property Plant Equipment | -11 381 | ||||||
| Fixed Assets | 322 765 | 255 731 | 334 794 | 350 784 | 327 421 | 275 880 | 228 329 |
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 192 | 16 552 | 35 798 | 34 979 | 10 080 | 27 771 | |
| Intangible Assets | 250 000 | 200 000 | 175 000 | 150 000 | 125 000 | 100 000 | 75 000 |
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Net Current Assets Liabilities | 22 549 | 43 239 | 41 863 | 131 048 | 96 114 | 109 077 | 193 138 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | -336 | 22 278 | 48 207 | 158 689 | 1 354 | 1 327 | |
| Other Inventories | 61 834 | 107 800 | 245 000 | 295 000 | 324 000 | 245 000 | |
| Other Remaining Borrowings | 248 401 | 254 919 | 270 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 640 | 3 659 | 3 659 | 5 298 | |||
| Property Plant Equipment Gross Cost | 86 940 | 88 099 | 208 714 | 285 502 | 317 850 | 320 618 | 325 838 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 351 | 17 803 | 16 685 | 13 392 | 14 285 | ||
| Taxation Social Security Payable | 36 831 | 17 629 | 20 017 | 64 256 | 72 744 | 109 684 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 158 | ||||||
| Total Assets Less Current Liabilities | 345 314 | 298 971 | 376 657 | 481 832 | 423 535 | 384 957 | 421 467 |
| Total Borrowings | 248 401 | 254 919 | 270 000 | 126 003 | |||
| Trade Creditors Trade Payables | 35 383 | 109 988 | 136 617 | 230 714 | 184 545 | 137 170 | |
| Amount Specific Advance Or Credit Directors | 108 248 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 108 248 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 23rd February 2024 filed on: 23rd, February 2024 |
persons with significant control | Free Download (2 pages) |
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