Fair Gardens Plant Centre Limited in Grantham, NG31 6LR

Description

Data updated on: 01-11-2023

Registered at First Floor, Grantham NG31 6LR Fair Gardens Plant Centre Limited is categorised as a Private Limited Company issued a 01255640 registration number. This firm was set up fourty eight years ago. This business's declared SIC number is 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Sat, 31st Dec 2022 is the last time the company accounts were reported.

On 2014/08/26, the corporation was employing a Christmas Staff to fill a part time post in the retail in Gainsborough, Midlands.

The following company owes its success and unending progress to exactly two directors, namely Christopher C. and Robert M., who have been running the firm since 2021.

The companies with significant control over this firm are as follows: Flywheel Investment Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Grantham at 28 Market Place, NG31 6LR, Lincolnshire and was registered as a PSC under the reg no 11848875.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	111 108	191 996	234 763	570 655	164 288	9 316	9 440
Current Assets	695 493	740 793	808 664	948 985	1 030 029	974 493	884 556
Debtors	20 128	20 257	23 865	24 659	584 059	631 100	575 497
Net Assets Liabilities	1 101 130	1 191 804	1 261 172	1 367 052	1 457 670	1 337 199	1 132 775
Other Debtors		18 983	19 934	20 622	16 761	19 473	21 159
Property Plant Equipment	617 485	597 926	582 741	570 341	941 505	922 654	896 376
Total Inventories	564 257	528 540	550 036	353 671	281 682	334 077	299 619

Other Financial Data
Accrued Liabilities	22 315	25 266
Accumulated Depreciation Impairment Property Plant Equipment	540 613	567 300	592 639	617 554	630 272	671 860	711 728
Additional Provisions Increase From New Provisions Recognised		-685
Amounts Owed By Group Undertakings					559 074	607 430	546 671
Average Number Employees During Period	19	21	23	20	19	19	34
Bank Borrowings Overdrafts					350 000	240 625	172 083
Corporation Tax Payable	28 161	24 722
Creditors	187 649	123 226	107 933	130 490	350 000	240 625	172 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment		317	232		10 000
Disposals Property Plant Equipment		2 860	1 529		10 000
Increase From Depreciation Charge For Year Property Plant Equipment		27 004	25 571	24 915	22 718	41 588	39 868
Loans From Related Parties	43 500
Net Current Assets Liabilities	507 844	617 567	700 731	818 495	901 134	722 848	474 234
Net Deferred Tax Liability Asset	24 199	23 689
Nominal Value Allotted Share Capital	6 000	6 000
Number Shares Issued Fully Paid		6 000	6 000	6 000
Other Creditors	7 967	33 194	36 952	23 967	21 466	13 592	30 316
Other Taxation Social Security Payable	4 889	54 991	48 457	45 079	29 000	27 131	42 803
Par Value Share		1	1	1
Prepayments	17 413	18 973
Property Plant Equipment Gross Cost	1 158 098	1 165 226	1 175 380	1 187 895	1 571 777	1 594 514	1 608 104
Provisions	24 199	23 689
Provisions For Liabilities Balance Sheet Subtotal	24 199	23 689	22 300	21 784	34 969	67 678	65 752
Total Additions Including From Business Combinations Property Plant Equipment		9 988	11 683	12 515	393 882	22 737	13 590
Total Assets Less Current Liabilities	1 125 329	1 215 493	1 283 472	1 388 836	1 842 639	1 645 502	1 370 610
Trade Creditors Trade Payables	63 773	35 041	22 524	61 444	78 429	69 887	158 675
Trade Debtors Trade Receivables	2 715	1 274	3 931	4 037	8 224	4 197	7 667
Value-added Tax Payable	17 044	23 926