Eden Horticultural Ltd in Chelmsford, CM3 1NE

Description

Data updated on: 01-11-2023

Eden Horticultural Ltd with the registration number 08965515 has been a part of the business world for 10 years. The Private Limited Company is located at Chatley House, 52 Main Road, Great Leighs, Chelmsford and company's postal code is CM3 1NE. This business's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Eden Horticultural Limited filed its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-04-08.

There is a solitary director this particular moment running this limited company, specifically Matthew E. who has been doing the director's duties since Friday 28th March 2014.

Matthew E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	174

Balance Sheet
Cash Bank On Hand		8 512	-6 063	5 206	1 059	5 029	26 135	5 252
Current Assets	9 327	16 753	1 844	12 955	14 587	10 461	48 945	39 633	37 300
Debtors	5 267	8 241	7 907	7 749	13 528	5 432	15 310	-1 635
Net Assets Liabilities		174	-7 295	-3 146	280	3	50	1 244	445
Property Plant Equipment		25 982	19 135	10 025	957	1 843	38 763	29 125
Total Inventories							7 500	7 500
Cash Bank In Hand	4 060	8 512
Net Assets Liabilities Including Pension Asset Liability	1	174
Tangible Fixed Assets	34 444	25 982

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		173
Shareholder Funds	1	174

Other Financial Data
Description Principal Activities									74 909
Version Production Software						2 020	2 021
Accrued Liabilities		1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment		17 274	26 414	35 524	22 347	23 502	34 237	43 875
Additions Other Than Through Business Combinations Property Plant Equipment			2 293			2 041	47 655
Average Number Employees During Period		1	1	2	2	2	2	2	6
Bank Borrowings			17 081	12 100	6 609	476
Creditors		21 519	11 193	14 026	8 655	11 825	87 658	55 849	67 629
Finance Lease Liabilities Present Value Total		21 042					24 218	14 102
Fixed Assets								29 124	46 224
Increase From Depreciation Charge For Year Property Plant Equipment			9 140	9 110	9 068	1 155	10 735	9 638
Loans From Directors		3 299	-2 757	-13 471	-11 382	-4 311	-9 718	-16 221
Net Current Assets Liabilities	-2 698	-4 766	-9 349	-1 071	5 932	-1 364	-38 713	-16 216	-30 329
Nominal Value Allotted Share Capital		1	2	2	2	2
Nominal Value Shares Issued In Period			1
Number Shares Allotted	1	1	2	2	2	2
Number Shares Issued In Period- Gross			1
Other Creditors				3 320	1 180	-281	1 838	456
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 245
Other Disposals Property Plant Equipment					22 245
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		43 256	45 549	45 549	23 304	25 345	73 000	73 000
Provisions For Liabilities Balance Sheet Subtotal								5 699
Taxation Social Security Payable		14 927	1 428	13 548	11 020	13 949	6 056	11 941
Total Assets Less Current Liabilities	31 746	21 216	9 786	8 954	6 889	479	50	12 908	15 895
Trade Creditors Trade Payables		1 853	11 082	9 189	7 837	2 468	65 264	26 322
Trade Debtors Trade Receivables		8 241	7 907	7 749	13 528	5 432	15 310	-1 635
Value-added Tax Payable								3 322
Advances Credits Directors	1 763		2 757	13 471	11 382	4 311
Advances Credits Made In Period Directors	1 763		2 757	13 471	11 382	4 311
Advances Credits Repaid In Period Directors				2 757	13 471	11 382
Amount Specific Advance Or Credit Directors	1 763		2 757	13 471	11 382	4 311
Amount Specific Advance Or Credit Made In Period Directors			2 757	13 471	11 382	4 311
Amount Specific Advance Or Credit Repaid In Period Directors				2 757	13 471	11 382
Creditors Due After One Year	31 745	21 042
Creditors Due Within One Year	12 025	21 519
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	43 056	200
Tangible Fixed Assets Cost Or Valuation	43 056	43 256
Tangible Fixed Assets Depreciation	8 612	17 274
Tangible Fixed Assets Depreciation Charged In Period	8 612	8 662
Value Shares Allotted Increase Decrease During Period	1

Company staff

Matthew E.

Role: Director

Appointed: 28 March 2014

Latest update: 9 February 2024

People with significant control

Matthew E.

Notified on 28 March 2017

Nature of control:

over 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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Eden Horticultural Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

People with significant control

Matthew E.

Accounts Documents

Company filings

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