Dulwich Pot And Plant Garden Ltd, SE24 9LR

Description

Data updated on: 01-11-2023

Dulwich Pot And Plant Garden is a firm situated at SE24 9LR Herne Hill at 163 Herne Hill. This business was formed in 2004 and is established as reg. no. 05244693. This business has been actively competing on the English market for twenty years now and its official status is active. This firm's principal business activity number is 81300 and their NACE code stands for Landscape service activities. Dulwich Pot And Plant Garden Limited filed its latest accounts for the period up to Saturday 31st December 2022. The firm's latest annual confirmation statement was filed on Thursday 29th September 2022.

From the information we have gathered, this firm was established twenty years ago and has been managed by two directors. To find professional help with legal documentation, this firm has been utilizing the skills of Anna A. as a secretary for the last twenty years.

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	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 992	9 632	10 012	20 837	50 685

Balance Sheet
Current Assets	46 105	75 896	90 997	77 538	96 633	123 993	142 492	169 306	160 545	226 206	194 169	166 075	166 484
Net Assets Liabilities					50 685	71 455	93 621	99 822	122 231	162 230	168 735	167 609	161 275
Cash Bank In Hand	17 894	34 100	45 254	45 947	68 951
Debtors	3 706	20 524	16 664	9 803	4 991
Net Assets Liabilities Including Pension Asset Liability	13 992	9 632	10 012	20 837	50 685
Stocks Inventory	24 505	21 272	29 079	21 788	22 691
Tangible Fixed Assets	18 413	21 822	18 807	15 947	24 283

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 990	9 630	10 010	20 835	50 683
Shareholder Funds	13 992	9 632	10 012	20 837	50 685

Other Financial Data
Total Fixed Assets Additions		7 000	187		17 500
Total Fixed Assets Cost Or Valuation	27 620	34 620	34 807	34 807	45 407
Total Fixed Assets Depreciation	9 207	12 798	16 000	18 860	21 124
Total Fixed Assets Depreciation Charge In Period		3 591	3 202	2 860	6 253
Total Fixed Assets Depreciation Disposals					-3 989
Total Fixed Assets Disposals					-6 900
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 031	-1 600	-1 600	-1 600	-1 625	-1 630	-1 630	-1 650
Average Number Employees During Period									6	3	3	3	2
Creditors					70 231	76 675	77 549	92 482	67 832	92 595	67 582	33 493	33 850
Fixed Assets	18 413	21 822	18 807	15 947	24 283	19 132	23 919	18 239	28 562	20 452	35 617	26 928	20 661
Net Current Assets Liabilities	-4 421	-12 190	-8 795	4 890	26 402	53 353	71 302	83 183	95 268	143 403	134 748	142 311	142 264
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 035	6 358	6 359	2 555	9 792	8 161	9 729	9 630
Total Assets Less Current Liabilities	13 992	9 632	10 012	20 837	50 685	72 486	95 221	101 422	123 831	163 855	170 365	169 239	162 925
Creditors Due Within One Year Total Current Liabilities	50 526	88 086	99 792	72 648	70 231
Tangible Fixed Assets Additions		7 000	187		17 500
Tangible Fixed Assets Cost Or Valuation	27 620	34 620	34 807	34 807	45 407
Tangible Fixed Assets Depreciation	9 207	12 798	16 000	18 860	21 124
Tangible Fixed Assets Depreciation Charge For Period		3 591	3 202	2 860	6 253
Tangible Fixed Assets Depreciation Disposals					-3 989
Tangible Fixed Assets Disposals					-6 900

Company staff

Anna A.

Role: Director

Appointed: 29 September 2004

Latest update: 29 March 2024

Anna A.

Role: Secretary

Appointed: 29 September 2004

Latest update: 29 March 2024

Stephen M.

Role: Director

Appointed: 29 September 2004

Latest update: 29 March 2024

People with significant control

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

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna A.

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	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Dulwich Pot And Plant Garden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna A.

Anna A.

Stephen M.

People with significant control

Stephen M.

Anna A.

Accounts Documents

Company filings

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