Abbots Langley Flowers Limited in Hertfordshire, WD5 0AE

Description

Data updated on: 01-11-2023

This Abbots Langley Flowers Limited business has been operating on the market for 22 years, having started in 2002. Started with Registered No. 04593034, Abbots Langley Flowers is categorised as a Private Limited Company with office in 69 High Street, Hertfordshire WD5 0AE. This company's classified under the NACE and SIC code 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-03-31 is the last time when the accounts were reported.

Melissa L. is this specific enterprise's individual managing director, that was assigned to lead the company on October 27, 2016. Since November 18, 2002 Lynn L., had been responsible for a variety of tasks within this firm up to the moment of the resignation in 2016.

Melissa L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 893	-25 227	-26 299	-48 409	-64 035	-65 382

Balance Sheet
Cash Bank On Hand						4 608	3 829	3 241	5 602	261	1 778	3 885	2 014
Current Assets	44 368	42 142	46 496	47 714	35 201	37 395	42 962	34 019	34 923	23 938	28 659	27 333	22 973
Debtors	16 866	12 985	12 278	8 572	1	2 787	1 100	2 030	948		1 689		209
Net Assets Liabilities												-150 408	-175 840
Other Debtors						2 787	1 100	2 030	948		1 689		209
Total Inventories						30 000	38 033	28 748	28 373	23 677	25 192	23 448	20 750
Cash Bank In Hand	1 369	288	716	3 133	3 580	4 608
Intangible Fixed Assets	5 333	3 333	1 333
Property Plant Equipment						2 667
Stocks Inventory	26 133	28 869	33 502	36 009	31 620	30 000
Tangible Fixed Assets	18 168	17 696	12 853	12 090	6 016	2 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 993	-25 327	-26 399	-48 509	-64 135	-65 482
Shareholder Funds	-23 893	-25 227	-26 299	-48 409	-64 035	-65 382

Other Financial Data
Accrued Liabilities												935	1 029
Accumulated Depreciation Impairment Property Plant Equipment						50 822	53 489	53 489	53 489	53 489	53 489	34 860	34 860
Average Number Employees During Period						5	4	3	4	4	5	4	4
Creditors						105 444	111 540	122 669	137 446	139 475	154 258	177 741	198 813
Other Creditors						86 796	102 076	112 857	115 835	126 928	139 410	164 347	190 105
Other Inventories												23 448	20 750
Property Plant Equipment Gross Cost						53 489	53 489	53 489	53 489	53 489	53 489	34 860	34 860
Taxation Social Security Payable												1 454	2 057
Trade Creditors Trade Payables						18 648	8 708	6 915	18 567	9 927	13 310	11 940	5 622
Accumulated Amortisation Impairment Intangible Assets						20 000
Creditors Due Within One Year	91 762	88 398	86 981	108 213	105 252	105 444
Disposals Decrease In Amortisation Impairment Intangible Assets							20 000
Disposals Intangible Assets							20 000
Fixed Assets	23 501	21 029	14 186	12 090	6 016	2 667
Increase From Depreciation Charge For Year Property Plant Equipment							2 667
Intangible Assets Gross Cost						20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 667	16 667	18 667	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	1 333
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-47 394	-46 256	-40 485	-60 499	-70 051	-68 049	-68 578	-88 650	-102 523	-115 537	-125 599	-150 408
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable							756	2 897	3 044	2 620	1 538	1 454
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 371		5 061
Tangible Fixed Assets Cost Or Valuation	59 390	63 761	63 761	53 489	53 489
Tangible Fixed Assets Depreciation	41 222	46 065	50 908	41 399	47 473	50 822
Tangible Fixed Assets Depreciation Charged In Period		4 843	4 843	5 824	6 074	3 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 333
Tangible Fixed Assets Disposals				15 333
Total Assets Less Current Liabilities	-23 893	-25 227	-26 299	-48 409	-64 035	-65 382	-68 578	-88 650	-102 523	-115 537	-125 599	-150 408

Company staff

Melissa L.

Role: Director

Appointed: 27 October 2016

Latest update: 9 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 18 November 2002

Resigned: 21 November 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 9 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 18 November 2002

Resigned: 21 November 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 9 March 2024

David L.

Role: Secretary

Appointed: 18 November 2002

Resigned: 27 October 2016

Latest update: 9 March 2024

Lynn L.

Role: Director

Appointed: 18 November 2002

Resigned: 27 October 2016

Latest update: 9 March 2024

People with significant control

Melissa L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 August 2012
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Abbots Langley Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa L.

Brighton Secretary Ltd

Brighton Director Ltd

David L.

Lynn L.

People with significant control

Melissa L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Abbots Langley Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa L.

Brighton Secretary Ltd

Brighton Director Ltd

David L.

Lynn L.

People with significant control

Melissa L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015