B.j.flower & Son Limited in Mayfield, TN20 6ET

Description

Data updated on: 01-11-2023

Registered as 00750385 sixty one years ago, B.j.flower & Son Limited was set up as a Private Limited Company. Its actual registration address is Hillwood, Rotherfield Lane Mayfield. The enterprise's SIC and NACE codes are 1490, that means Raising of other animals. Its most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was released on January 26, 2023.

Presently, the firm is controlled by a solitary managing director: Andrew F., who was appointed in 1992. To support the directors in their duties, this particular firm has been utilizing the skills of Richard F. as a secretary since the appointment on 26th January 1992.

Andrew F. is the individual with significant control over this firm, owns over 1/2 to 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	-6 555	-2 616	-3 003	-9 340	-8 874	-8 739	-8 805

Balance Sheet
Current Assets	19 670	33 024	30 662	26 872	29 064	31 988	33 307	23 086	23 973	25 618	16 275	26 174	35 045
Net Assets Liabilities								15 209	22 905	26 764	38 422	42 093	51 476
Cash Bank In Hand	8 109	8 079	6 448	9 026	8 318	13 571
Debtors	1 216	895	1 222	916	1 532	724
Net Assets Liabilities Including Pension Asset Liability	-6 555	-2 616	-3 003	-9 340	-8 874	-8 839	-8 805
Intangible Fixed Assets				15 798	13 266
Stocks Inventory	10 345	24 050	22 992	16 930	19 214	17 693
Tangible Fixed Assets	15 827	19 700	19 190	16 130	13 266	12 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-6 655	-2 716	-3 103	-9 440	-8 974	-8 839	-8 905
Shareholder Funds	-6 555	-2 616	-3 003	-9 340	-8 874	-8 739	-8 805

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors								67 562	75 659	81 730	87 528	95 390	104 981
Fixed Assets	15 827	19 700	19 190	16 130	13 598	12 601	11 609	29 267	28 781	29 358	32 831	27 123	18 460
Net Current Assets Liabilities	-22 382	-22 316	-22 193	-25 470	-22 472	-21 440	-20 514	44 476	51 686	56 112	71 253	69 216	69 936
Total Assets Less Current Liabilities	-6 555	-2 616	-3 003	-9 340	-8 874	-8 839	-8 805	15 209	22 905	26 754	38 422	42 093	51 476
Creditors Due Within One Year	42 052	55 340	52 855	52 342	51 536	53 428	53 821
Number Shares Allotted	100	100	100	100		100
Par Value Share	0	1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100
Intangible Fixed Assets Aggregate Amortisation Impairment				47 107	49 639
Intangible Fixed Assets Amortisation Charged In Period					2 532
Intangible Fixed Assets Cost Or Valuation				62 905	62 905
Investments Fixed Assets				332	332	332
Other Debtors Due After One Year				916	532	724
Secured Debts				52 342	51 536	53 428
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 816	3 200			1 298
Tangible Fixed Assets Cost Or Valuation	52 221	60 037	63 237	63 237	62 905	64 203
Tangible Fixed Assets Depreciation	36 394	40 337	44 047	47 107	49 639	51 934
Tangible Fixed Assets Depreciation Charged In Period		3 943	3 710	3 060		2 295

Company staff

Richard F.

Role: Secretary

Appointed: 26 January 1992

Latest update: 24 February 2024

Andrew F.

Role: Director

Appointed: 26 January 1992

Latest update: 24 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 07 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 November 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 27 December 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 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

B.j.flower & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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