Town Nursery Gardens started in year 1975 as Private Limited Company with registration number 01237671. The Town Nursery Gardens company has been functioning successfully for 49 years now and its status is active. The firm's office is based in at 6 Kensington Church Walk. Postal code: W8 4NB.
At the moment there are 4 directors in the the firm, namely James B., Kimberley L. and Janson L. and others. In addition one secretary - James L. - is with the company. As of 27 April 2024, there were 3 ex directors - Lindsay V., Laurence F. and others listed below. There were no ex secretaries.
Office Address | 6 Kensington Church Walk |
Office Address2 | London |
Town | |
Post code | W8 4NB |
Country of origin | United Kingdom |
Registration Number | 01237671 |
Date of Incorporation | Tue, 16th Dec 1975 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st March |
Company age | 49 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is James L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Janson L. This PSC owns 25-50% shares and has 25-50% voting rights.
James L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Janson L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 368 539 | 332 447 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 360 759 | 547 435 | 375 318 | 521 429 | 447 048 | 554 777 | |
Current Assets | 432 470 | 409 299 | 606 296 | 430 253 | 581 832 | 510 225 | 611 151 |
Debtors | 25 827 | 15 458 | 13 061 | 12 363 | 19 163 | 22 897 | 15 877 |
Net Assets Liabilities | 332 447 | 527 649 | 379 480 | 526 171 | 462 037 | 509 959 | |
Other Debtors | 12 837 | 12 599 | 12 363 | 16 899 | 22 100 | 15 582 | |
Property Plant Equipment | 16 960 | 24 456 | 36 698 | 30 476 | 26 394 | 21 180 | |
Total Inventories | 33 082 | 45 800 | 42 572 | 41 240 | 40 280 | 40 497 | |
Cash Bank In Hand | 373 365 | 360 759 | |||||
Stocks Inventory | 33 278 | 33 082 | |||||
Tangible Fixed Assets | 20 405 | 16 960 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 367 539 | 331 447 | |||||
Shareholder Funds | 368 539 | 332 447 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 98 665 | 105 413 | 105 701 | 90 373 | 95 454 | 101 988 | |
Average Number Employees During Period | 7 | 8 | |||||
Corporation Tax Payable | 42 285 | 50 534 | 33 387 | 36 079 | 20 879 | 37 683 | |
Corporation Tax Recoverable | 656 | 656 | |||||
Creditors | 92 874 | 102 573 | 86 077 | 85 195 | 73 939 | 121 800 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 748 | 6 346 | 5 081 | 6 534 | |||
Net Current Assets Liabilities | 349 222 | 316 425 | 503 723 | 344 176 | 496 637 | 436 286 | 489 351 |
Number Shares Issued Fully Paid | 1 000 | ||||||
Other Creditors | 10 164 | 8 785 | 16 086 | 11 771 | 11 730 | 7 556 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 674 | ||||||
Other Disposals Property Plant Equipment | 22 403 | ||||||
Other Taxation Social Security Payable | 15 547 | 18 815 | 13 233 | 13 535 | 17 723 | 34 935 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 115 625 | 129 869 | 142 400 | 120 849 | 121 848 | 123 168 | |
Provisions For Liabilities Balance Sheet Subtotal | 938 | 530 | 1 394 | 942 | 643 | 572 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 394 | 942 | 643 | 572 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 244 | 852 | 999 | 1 320 | |||
Total Assets Less Current Liabilities | 369 627 | 333 385 | 528 179 | 380 874 | 527 113 | 462 680 | 510 531 |
Trade Creditors Trade Payables | 24 878 | 24 439 | 23 371 | 23 810 | 23 607 | 41 626 | |
Trade Debtors Trade Receivables | 2 621 | 462 | 1 608 | 797 | 295 | ||
Creditors Due Within One Year | 83 248 | 92 874 | |||||
Number Shares Allotted | 1 000 | ||||||
Provisions For Liabilities Charges | 1 088 | 938 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, July 2023 |
accounts | Free Download (9 pages) |
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