Papaver Ltd in Carnforth, LA5 8DN

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www.bayviewgardencentre.co.uk

Description

Data updated on: 01-11-2023

Papaver Ltd with reg. no. 06413992 has been operating on the market for seventeen years. This Private Limited Company is officially located at 60 Main Road Main Road, Bolton Le Sands in Carnforth and their post code is LA5 8DN. The registered name of this business was replaced in the year 2017 to Papaver Ltd. The firm previous registered name was Bay View Garden Centre. The enterprise's principal business activity number is 99999 and their NACE code stands for Dormant Company. 2022-12-31 is the last time when account status updates were filed.

In order to meet the requirements of the customer base, the following firm is constantly being taken care of by a unit of two directors who are Stephanie G. and David G.. Their work been of crucial use to this firm since 2007. In order to help the directors in their tasks, this firm has been using the skills of Stephanie G. as a secretary since October 2007.

Executives who have control over the firm are as follows: Stephanie G. owns 1/2 or less of company shares. David G. owns 1/2 or less of company shares.

Previous company's names
Papaver Ltd 2017-06-22
Bay View Garden Centre Limited 2007-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	24 239	14 214	36 803	44 192	84 721

Balance Sheet
Cash Bank On Hand					65 514	39 432	164 039
Current Assets	83 108	117 661	132 826	138 297	201 523	217 238	193 005	134 706	103 704	70 067	22 524
Debtors	2 232	1 739	1 146	8 873	824	12 087	28 966
Net Assets Liabilities					84 721	107 384	168 744
Other Debtors						12 087	28 966
Property Plant Equipment					28 029	31 644
Total Inventories					135 185	165 719
Cash Bank In Hand	7 368	2 512		7 424	65 514
Intangible Fixed Assets	20 833	18 333	15 833	13 333	10 833
Net Assets Liabilities Including Pension Asset Liability	24 239	14 214	36 803	44 192	84 721
Stocks Inventory	73 508	113 410	131 680	122 000	135 185
Tangible Fixed Assets	36 695	30 822	26 025	23 131	28 029

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 139	14 114	36 703	44 092	84 621
Shareholder Funds	24 239	14 214	36 803	44 192	84 721

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							850	600
Accumulated Amortisation Impairment Intangible Assets					14 167	16 667
Accumulated Depreciation Impairment Property Plant Equipment					31 518	23 735
Additions Other Than Through Business Combinations Property Plant Equipment						11 700
Amortisation Expense Intangible Assets					2 500	2 500
Amortisation Rate Used For Intangible Assets						10	10
Average Number Employees During Period							40	3		1	1
Corporation Tax Payable						26 759	23 411
Creditors					153 180	148 293	24 261	1 049	423	57	2 497
Depreciation Expense Property Plant Equipment					4 299	4 077	828
Depreciation Rate Used For Property Plant Equipment						15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 860	24 563
Disposals Intangible Assets							25 000
Disposals Property Plant Equipment						15 868	55 379
Fixed Assets	57 528	49 155	41 858	36 464	38 862	39 977
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total							-16 667
Increase From Amortisation Charge For Year Intangible Assets						2 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 077	828
Intangible Assets					10 833	8 333
Intangible Assets Gross Cost						25 000
Net Current Assets Liabilities	83 108	117 661	-4 492	8 548	48 343	68 945	168 744	133 657	103 281	75 010	25 027
Other Creditors						3 405	850
Other Taxation Social Security Payable						51 685
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 000	5 000
Property Plant Equipment Gross Cost					59 547	55 379
Raw Materials						165 719
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 484	1 538
Total Assets Less Current Liabilities	140 636	14 717	37 366	45 012	87 205	108 922	169 594	133 657	103 281	75 010	25 027
Trade Creditors Trade Payables						66 444
Advances Credits Directors				2 048	369	62	14 483
Advances Credits Made In Period Directors					27 679	40 807
Advances Credits Repaid In Period Directors					26 000	40 500
Creditors Due After One Year	116 003	152 099
Creditors Due Within One Year		152 099	137 318	129 749	153 180
Intangible Fixed Assets Aggregate Amortisation Impairment	4 167	6 667	9 167	11 667	14 167
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	394	503	563	820	2 484
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		210	275	1 611	9 580
Tangible Fixed Assets Cost Or Valuation	49 104	49 314	49 589	50 828	59 547
Tangible Fixed Assets Depreciation	12 409	18 492	23 564	27 697	31 518
Tangible Fixed Assets Depreciation Charged In Period		6 083	5 072	4 337	4 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				204	478
Tangible Fixed Assets Disposals				372	861

Company staff

Stephanie G.

Role: Secretary

Appointed: 31 October 2007

Latest update: 23 April 2024

Stephanie G.

Role: Director

Appointed: 31 October 2007

Latest update: 23 April 2024

David G.

Role: Director

Appointed: 31 October 2007

Latest update: 23 April 2024

People with significant control

Stephanie G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

David G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Papaver Ltd

General information

Name:

Office Address:

Contact information

Website

www.bayviewgardencentre.co.uk

Description

Financial data based on annual reports

Company staff

Stephanie G.

Stephanie G.

David G.

People with significant control

Stephanie G.

David G.

Accounts Documents

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