Alvechurch Horticulture Limited in Henley In Arden, B95 5FY

Description

Data updated on: 01-11-2023

This business is situated in Henley In Arden under the ID 09506578. This company was registered in 2015. The office of this firm is located at Ground Floor, Synium House Shallowford Court R/o/94-96 High Street. The area code for this place is B95 5FY. This business's Standard Industrial Classification Code is 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022/03/31 is the last time when company accounts were reported.

Given the following firm's size, it was imperative to acquire new executives: Peter J. and Robert N. who have been working as a team since 2023 to exercise independent judgement of this specific company.

Robert N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 653	148

Balance Sheet
Cash Bank On Hand		42 753	15 168	11 841	1 644	27 808	29 406	11 749
Current Assets	48 248	56 975	28 601	25 241	14 794	41 208	42 406	24 279
Debtors	630	414	198
Net Assets Liabilities		148	91	-3 220	781	1 484	1 821	-12 127
Property Plant Equipment		7 500	3 750
Total Inventories		14 222	13 235	13 400	13 150	13 400	13 000	12 530
Cash Bank In Hand	34 564
Net Assets Liabilities Including Pension Asset Liability	2 653	148
Stocks Inventory	13 684
Tangible Fixed Assets	11 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	33 152
Shareholder Funds	2 653	148

Other Financial Data
Version Production Software						2 021
Accrued Liabilities				1 749	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment		7 500	11 250	15 000	15 000	15 000	15 000	15 000
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		64 741	32 260	28 461	14 013	39 724	40 585	36 406
Finished Goods Goods For Resale		14 222	13 235	13 400	13 150
Increase From Depreciation Charge For Year Property Plant Equipment			3 750	3 750
Loans From Directors		57 218	24 597	24 481	10 915	32 254	37 688	32 954
Net Current Assets Liabilities	-8 597	-7 352	-3 659	-3 220	781	1 484	1 821	-12 127
Other Creditors					-110	1 284	100	1 672
Prepayments Accrued Income		414	198
Property Plant Equipment Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Taxation Social Security Payable		7 523	7 663	2 231	1 408	4 386	997	-20
Creditors Due Within One Year	57 475	64 741
Fixed Assets	11 250	7 500
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	630	414
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	3 750
Tangible Fixed Assets Depreciation Charged In Period	3 750
Total Assets Less Current Liabilities	33 153	148

Company staff

Peter J.

Role: Director

Appointed: 01 October 2023

Latest update: 24 February 2024

Robert N.

Role: Director

Appointed: 24 March 2015

Latest update: 24 February 2024

People with significant control

Robert N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Alvechurch Horticulture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Robert N.

People with significant control

Robert N.

Accounts Documents

Company filings

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