Carol's Florist (manchester) Ltd in Manchester, M30 7HZ

Description

Data updated on: 01-11-2023

2006 marks the establishment of Carol's Florist (manchester) Ltd, a company which is located at 508 Liverpool Road, Peel Green, Eccles, Manchester. This means it's been eighteen years Carol's Florist (manchester) has been on the market, as the company was established on Thu, 23rd Mar 2006. The Companies House Reg No. is 05754635 and the company post code is M30 7HZ. This business's Standard Industrial Classification Code is 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. March 31, 2022 is the last time the accounts were reported.

There is a team of two directors leading this specific limited company at the current moment, namely Carol L. and Edwina M. who have been doing the directors obligations since March 2006.

Executives who have control over the firm are as follows: Carol L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edwina M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	630	1 137	763	1 089	396	681

Balance Sheet
Cash Bank On Hand						355	1 891	1 279		2 930	15 845	9 945	14 006
Current Assets	6 295	9 654	8 765	13 583	11 026	14 212	15 393	18 782	21 247	29 318	81 194	64 716	53 748
Debtors	2 162	5 000	4 313	4 391	5 420	9 251	10 058	13 000		21 909	60 458	50 630	36 393
Net Assets Liabilities						681	2 530	8 642	8 429	15 560	58 387	49 542	42 512
Property Plant Equipment						6 828	5 121	4 454		3 047	3 169	3 303	2 477
Total Inventories						4 606	3 444	4 503		4 479	4 891	4 141	3 349
Cash Bank In Hand	5	1 496	525	3 243	748	355
Intangible Fixed Assets	35 583	28 583	21 583	14 583	7 583	583
Net Assets Liabilities Including Pension Asset Liability	630	1 137	763	1 089	396	681
Stocks Inventory	4 128	3 158	3 927	5 949	4 858	4 606
Tangible Fixed Assets	3 638	2 934	2 322	2 085	7 272	6 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	530	1 037	663	989	296	581
Shareholder Funds	630	1 137	763	1 089	396	681

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						69 417	69 999	69 999		69 999	69 999	69 999	69 999
Accumulated Depreciation Impairment Property Plant Equipment						8 643	10 350	11 833		13 962	15 019	16 120	16 946
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						18 355	16 692	14 595	16 159	16 806	25 977	18 478	13 714
Fixed Assets	39 221	31 517	23 905	16 668	14 855	7 411	5 122	4 455	3 341	3 048	3 170	3 304	2 478
Increase From Amortisation Charge For Year Intangible Assets							582
Increase From Depreciation Charge For Year Property Plant Equipment							1 707	1 483			1 057	1 101	826
Intangible Assets						583	1	1		1	1	1	1
Intangible Assets Gross Cost						70 000	70 000	70 000		70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-38 591	-30 380	-23 142	-15 579	-10 579	-4 143	-1 299	4 187	5 088	12 512	55 217	46 238	40 034
Property Plant Equipment Gross Cost						15 471	15 471	16 287		17 009	18 188	19 423	19 423
Provisions For Liabilities Balance Sheet Subtotal							1 293
Total Additions Including From Business Combinations Property Plant Equipment								816			1 179	1 235
Total Assets Less Current Liabilities	630	1 137	763	1 089	4 276	3 268	3 823	8 642	8 429	15 560	58 387	49 542	42 512
Amount Specific Advance Or Credit Directors							1 850	3 421			9 926	9 598	9 146
Amount Specific Advance Or Credit Made In Period Directors								1 571
Amount Specific Advance Or Credit Repaid In Period Directors												328	452
Creditors Due Within One Year Total Current Liabilities	44 886	40 034
Intangible Fixed Assets Aggregate Amortisation Impairment	34 417	41 417	48 417	55 417	62 417	69 417
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions		274	162	457	8 388	1 831
Tangible Fixed Assets Cost Or Valuation	11 910	12 184	12 346	12 803	13 640	15 472
Tangible Fixed Assets Depreciation	8 272	9 250	10 024	10 718	6 369	8 644
Tangible Fixed Assets Depreciation Charge For Period		978
Creditors Due After One Year					3 880	2 587
Creditors Due Within One Year		40 034	31 907	29 162	21 605	18 355
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period			774	694	2 424	2 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 774
Tangible Fixed Assets Disposals					7 551

Company staff

Carol L.

Role: Director

Appointed: 23 March 2006

Latest update: 16 January 2024

Carol L.

Role: Secretary

Appointed: 23 March 2006

Latest update: 16 January 2024

Edwina M.

Role: Director

Appointed: 23 March 2006

Latest update: 16 January 2024

People with significant control

Carol L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edwina M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 July 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 August 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Carol's Florist (manchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol L.

Carol L.

Edwina M.

People with significant control

Carol L.

Edwina M.

Accounts Documents

Company filings

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