Chapel Cottage Plants Limited in March, PE15 0QL

Description

Data updated on: 01-11-2023

Chapel Cottage Plants Limited has existed in the UK for 30 years. Registered under the number 02988917 in the year 1994, the company is registered at Meadow Barn Hook Road, March PE15 0QL. The name of this business was changed in the year 1995 to Chapel Cottage Plants Limited. This enterprise former business name was Mb2. This enterprise's Standard Industrial Classification Code is 46220, that means Wholesale of flowers and plants. 2022-12-31 is the last time when account status updates were filed.

Chapel Cottage Plants Ltd is a small-sized vehicle operator with the licence number OF1019598. The firm has one transport operating centre in the country. In their subsidiary in March on Hook Road, 3 machines are available.

Given this company's growth, it was imperative to find further company leaders: Nicholas G., Ann G. and David G. who have been working as a team for eleven years to promote the success of this limited company. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Ann G. as a secretary for the last 30 years.

Previous company's names
Chapel Cottage Plants Limited 1995-01-03
Mb2 Limited 1994-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2021-12-31	2022-12-31
Currency
Net Worth	723 907	864 103	909 053	968 830

Balance Sheet
Cash Bank In Hand	477	542	2 559	1 255
Current Assets	1 440 994	1 585 706	1 587 973	1 690 101	2 217 468	2 272 365
Debtors	83 482	91 926	140 320	97 620	41 651	68 597
Stocks Inventory	1 357 035	1 493 238	1 445 098	1 591 226
Tangible Fixed Assets	388 607	381 824	698 135	722 791
Cash Bank On Hand					612	1 349
Net Assets Liabilities					1 688 075	1 545 237
Other Debtors					38 429	54 520
Property Plant Equipment					632 055	660 957
Total Inventories					2 175 205	2 202 419

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	723 807	864 003	908 953	968 730
Shareholder Funds	723 907	864 103	909 053	968 830

Other Financial Data
Creditors Due After One Year	215 000	185 956	364 769	256 980
Creditors Due Within One Year	859 199	879 439	905 736	1 069 622
Deferred Tax Liability	31 495	38 032	106 550	117 460
Net Assets Liability Excluding Pension Asset Liability	723 907	864 103	909 057	968 830
Net Current Assets Liabilities	581 795	706 267	682 237	620 479	1 153 688	1 016 992
Number Shares Allotted		20	20	20
Other Loans After Five Years By Instalments	40 000	5 000
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		70 467	397 266	146 554
Tangible Fixed Assets Cost Or Valuation	1 057 802	1 120 103	1 517 369	1 622 463
Tangible Fixed Assets Depreciation	669 195	738 279	819 234	899 672
Tangible Fixed Assets Depreciation Charged In Period		74 663	80 955	118 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 579		38 041
Tangible Fixed Assets Disposals		8 166		41 460
Total Assets Less Current Liabilities	970 402	1 088 091	1 380 376	1 343 270	1 785 743	1 677 949
Accumulated Amortisation Impairment Intangible Assets					60 000
Accumulated Depreciation Impairment Property Plant Equipment					1 484 309	1 596 657
Average Number Employees During Period					33	31
Bank Borrowings					22 423
Bank Borrowings Overdrafts					673 727	1 092 425
Creditors					888	24 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 987
Disposals Property Plant Equipment						47 850
Finance Lease Liabilities Present Value Total					5 005	8 929
Fixed Assets					632 055	660 957
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 466	2 466
Increase Decrease In Property Plant Equipment						68 205
Increase From Depreciation Charge For Year Property Plant Equipment						146 335
Intangible Assets Gross Cost					60 000
Number Shares Issued Fully Paid						20
Other Creditors					46 351	59 395
Other Taxation Social Security Payable					173 146	9 768
Property Plant Equipment Gross Cost					2 116 364	2 257 614
Provisions					96 780	107 919
Provisions For Liabilities Balance Sheet Subtotal					96 780	107 919
Total Additions Including From Business Combinations Property Plant Equipment						189 100
Total Borrowings					28 316	33 722
Trade Creditors Trade Payables					165 551	84 856
Trade Debtors Trade Receivables					3 222	14 077

Company staff

Nicholas G.

Role: Director

Appointed: 01 May 2013

Latest update: 17 March 2024

Ann G.

Role: Director

Appointed: 16 December 1994

Latest update: 17 March 2024

Ann G.

Role: Secretary

Appointed: 16 December 1994

Latest update: 17 March 2024

David G.

Role: Director

Appointed: 16 December 1994

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 April 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Chapel Cottage Plants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Ann G.

Ann G.

David G.

Mb Secretaries Limited

Mb Incorporations Limited

People with significant control

David G.

Ann G.

Accounts Documents

Company Vehicle Operator Data

Chapel Cottage

Address

City

Postal code

No. of Vehicles

Company filings

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