Founded in 2015, Wansbeck Garden Centre, classified under reg no. 09714600 is an active company. Currently registered at Hyde Park House SW15 2RS, London the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Gerard H., appointed on 3 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hyde Park House |
Office Address2 | 5 Manfred Road |
Town | London |
Post code | SW15 2RS |
Country of origin | United Kingdom |
Registration Number | 09714600 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs who own or have control over the company is made up of 5 names. As we found, there is Lintzford Garden Centre Limited from London, United Kingdom. This PSC is classified as "a limited by shares", 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 Kushil A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kavita A., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lintzford Garden Centre Limited
Hyde Park House 5 Manfred Road, London, SW15 2RS, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05968431 |
Notified on | 31 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kushil A.
Notified on | 6 April 2016 |
Ceased on | 31 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kavita A.
Notified on | 6 April 2016 |
Ceased on | 31 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gerard H.
Notified on | 6 April 2016 |
Ceased on | 31 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 158 409 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 135 628 | 192 849 | 277 886 | 739 819 | 818 115 | 368 123 | |
Current Assets | 282 417 | 349 157 | 343 810 | 401 026 | 890 888 | 995 357 | 912 851 |
Debtors | 40 390 | 104 382 | 67 286 | 81 303 | 110 282 | 134 858 | 394 420 |
Net Assets Liabilities | 272 881 | 470 132 | 595 226 | 662 039 | |||
Property Plant Equipment | 24 373 | 18 280 | 17 535 | 16 911 | 12 684 | 14 233 | |
Total Inventories | 109 147 | 83 675 | 41 837 | 40 787 | 42 384 | 150 308 | |
Other Debtors | 25 250 | ||||||
Cash Bank In Hand | 91 864 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 158 409 | ||||||
Stocks Inventory | 150 163 | ||||||
Tangible Fixed Assets | 32 498 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 15 000 | ||||||
Profit Loss Account Reserve | 8 409 | ||||||
Shareholder Funds | 158 409 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 958 | 25 051 | 30 896 | 36 270 | 40 497 | 44 098 | |
Average Number Employees During Period | 12 | 12 | 12 | 12 | 14 | ||
Bank Borrowings Overdrafts | 83 333 | 66 667 | 46 970 | ||||
Corporation Tax Payable | 1 200 | 11 172 | 14 664 | 60 083 | |||
Creditors | 196 369 | 148 148 | 145 680 | 83 333 | 66 667 | 46 970 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 093 | 5 845 | 5 373 | 4 227 | 3 601 | ||
Net Current Assets Liabilities | 125 911 | 152 788 | 195 662 | 255 346 | 536 554 | 649 209 | 697 480 |
Other Creditors | 67 818 | 31 607 | 48 953 | 76 535 | 43 247 | 16 421 | |
Other Taxation Social Security Payable | 22 894 | 22 819 | 23 884 | 86 346 | 67 625 | 37 080 | |
Property Plant Equipment Gross Cost | 43 331 | 43 331 | 48 431 | 53 181 | 53 181 | 58 331 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 100 | 4 750 | 5 150 | ||||
Total Assets Less Current Liabilities | 158 409 | 177 161 | 213 942 | 272 881 | 553 465 | 661 893 | 711 713 |
Trade Creditors Trade Payables | 104 457 | 82 550 | 58 179 | 174 786 | 218 609 | 143 688 | |
Trade Debtors Trade Receivables | 11 630 | 67 286 | 81 303 | 110 282 | 134 858 | 369 170 | |
Bank Borrowings | 83 334 | 65 152 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 704 | ||||||
Creditors Due Within One Year | 156 506 | ||||||
Fixed Assets | 32 498 | ||||||
Number Shares Allotted | 1 500 000 | ||||||
Par Value Share | 0 | ||||||
Share Capital Allotted Called Up Paid | 15 000 | ||||||
Share Premium Account | 135 000 | ||||||
Tangible Fixed Assets Additions | 43 331 | ||||||
Tangible Fixed Assets Cost Or Valuation | 43 331 | ||||||
Tangible Fixed Assets Depreciation | 10 833 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 833 |
Type | Category | Free download | |
---|---|---|---|
PSC02 |
Notification of a person with significant control 31st October 2023 filed on: 24th, November 2023 |
persons with significant control | Free Download (2 pages) |
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