Freeland Horticulture Limited in Swanley, BR8 7LT

Description

Data updated on: 01-11-2023

Started with Reg No. 04015968 24 years ago, Freeland Horticulture Limited was set up as a Private Limited Company. Its present office address is Rosedale Nursery, College Road Swanley. The listed name change from Foodmad Promotions to Freeland Horticulture Limited occurred on 2000-07-31. The firm's SIC code is 81300: Landscape service activities. Its most recent annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-08-17.

Having four recruitment advert since Thu, 24th Jul 2014, the corporation has been active on the employment market. On Tue, 2nd May 2017, it started recruiting job candidates for a Telesales Coordinator post in Swanley, and on Thu, 24th Jul 2014, for the vacant post of a Sales Co-ordinator in Kent. They seek applicants on such positions as: Sales Executive and Machine/Site Operator.

6 transactions have been registered in 2010 with a sum total of £7,555. Cooperation with the Middlesbrough Council council covered the following areas: Materials - General.

In order to satisfy their customer base, this specific company is constantly developed by a team of two directors who are Paul T. and George L.. Their work been of critical use to the following company since 2016. Additionally, the director's responsibilities are regularly helped with by a secretary - Philippa L., who was chosen by the following company on 2016-01-13.

Previous company's names
Freeland Horticulture Limited 2000-07-31
Foodmad Promotions Limited 2000-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 089 320	1 186 091	1 040 222	931 702	1 146 926	1 650 815
Current Assets	3 641 031	3 668 726	3 743 343	3 725 548	4 257 786	4 986 592
Debtors	2 192 223	2 183 532	2 259 891	2 353 634	2 650 829	2 863 535
Net Assets Liabilities	2 006 641	2 183 759	1 978 130	1 954 302	2 022 363	2 267 083
Other Debtors				2 500	100	4 250
Property Plant Equipment	855 255	1 364 474	968 786	1 429 240	1 183 651	1 460 709
Total Inventories	359 488	299 103	443 230	440 212	460 031	472 242

Other Financial Data
Audit Fees Expenses					17 750	15 200
Company Contributions To Money Purchase Plans Directors					7 119	7 119
Director Remuneration					156 478	172 689
Number Directors Accruing Benefits Under Money Purchase Scheme					1	1
Accrued Liabilities	565 512	398 025	309 872	218 682	514 388	492 562
Accumulated Depreciation Impairment Property Plant Equipment	1 095 497	1 477 586	1 992 416	2 243 059	2 595 462	3 107 114
Amounts Owed By Subsidiaries		5 730	5 322
Amounts Owed To Subsidiaries	47 813	27 794	11 213	12 436
Average Number Employees During Period	29	37	43	44	45	42
Corporation Tax Payable	45 599	129 928	57 014		94 606	29 245
Corporation Tax Recoverable				49 372
Creditors	2 424 654	286 407	132 085	655 947	463 219	600 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment		54 600	33 000	291 618	85 096	7 313
Disposals Property Plant Equipment		54 600	33 000	326 400	99 845	13 000
Finance Lease Liabilities Present Value Total		286 407	132 085	655 947	243 655	373 838
Increase From Depreciation Charge For Year Property Plant Equipment		436 689	547 830	542 261	437 499	518 965
Net Current Assets Liabilities	1 216 377	1 166 129	1 166 718	1 310 029	1 401 397	1 633 474
Other Taxation Social Security Payable	29 138	38 921	40 057	42 314	39 130	46 699
Prepayments Accrued Income	93 678	129 819	123 702	147 049	133 230	148 865
Property Plant Equipment Gross Cost	1 950 752	2 842 060	2 961 202	3 672 299	3 779 113	4 567 823
Provisions For Liabilities Balance Sheet Subtotal	64 991	60 437	25 289	129 020	99 466	226 117
Total Additions Including From Business Combinations Property Plant Equipment		945 908	152 142	1 037 497	206 659	801 710
Total Assets Less Current Liabilities	2 071 632	2 530 603	2 135 504	2 739 269	2 585 048	3 094 183
Trade Creditors Trade Payables	1 590 836	1 533 739	1 732 288	1 718 678	1 708 248	2 145 470
Trade Debtors Trade Receivables	2 098 545	2 047 983	2 130 867	2 154 713	2 517 499	2 706 827
Value-added Tax Payable	145 756	143 600	159 561	107 297	250 873	245 238
Additional Provisions Increase From New Provisions Recognised						95 241
Administrative Expenses					2 037 086	2 077 690
Amounts Owed By Related Parties						3 593
Amounts Owed To Related Parties				12 436	5 489	20 066
Applicable Tax Rate					19	19
Cash Cash Equivalents Cash Flow Value					1 146 926
Comprehensive Income Expense					358 061	574 720
Cost Sales					8 939 993	10 393 690
Current Tax For Period					94 667	29 306
Depreciation Amortisation Expense					437 499	518 965
Depreciation Expense Property Plant Equipment					437 499	518 965
Dividends Paid					290 000	330 000
Dividends Paid Classified As Financing Activities					-290 000	-330 000
Dividends Paid On Shares Interim					290 000	330 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					418 721	431 907
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					-346 567	-212 706
Gain Loss On Disposal Assets Income Statement Subtotal					6 251	813
Gain Loss On Disposals Property Plant Equipment					6 251	813
Gross Profit Loss					2 288 125	2 824 815
Group Tax Relief Received Paid					338	255
Income Taxes Paid Refund Classified As Operating Activities					49 311	-95 683
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					215 224	503 889
Increase Decrease In Current Tax From Adjustment For Prior Periods						1 016
Increase Decrease In Stocks Inventories Finished Goods Work In Progress					19 819	12 211
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					25 872	26 601
Interest Payable Similar Charges Finance Costs					25 872	26 601
Merchandise					460 031	472 242
Net Cash Flows From Used In Financing Activities					555 185	62 053
Net Cash Flows From Used In Investing Activities					184 783	795 150
Net Cash Flows From Used In Operating Activities					-955 192	-1 361 092
Net Cash Generated From Operations					-931 753	-1 483 376
Net Interest Received Paid Classified As Investing Activities					-876	-60
Number Shares Issued Fully Paid						200
Operating Profit Loss					448 170	758 234
Other Current Tax Expense					115	-83
Other Deferred Tax Expense Credit					-29 554	126 651
Other Increase Decrease In Provisions						31 410
Other Interest Receivable Similar Income Finance Income					876	60
Other Operating Income Format1					197 131	11 109
Par Value Share						1
Payments Finance Lease Liabilities Classified As Financing Activities					-265 185	267 947
Pension Other Post-employment Benefit Costs Other Pension Costs					33 756	31 020
Proceeds From Sales Property Plant Equipment					-21 000	-6 500
Profit Loss					358 061	574 720
Profit Loss On Ordinary Activities Before Tax					423 174	731 693
Provisions					99 466	226 117
Purchase Property Plant Equipment					-206 659	-801 710
Research Development Tax Credit					20 189	31 979
Social Security Costs					70 174	69 104
Staff Costs Employee Benefits Expense					694 362	673 530
Tax Expense Credit Applicable Tax Rate					80 403	139 022
Tax Increase Decrease From Effect Capital Allowances Depreciation					34 033	-78 269
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					643	870
Tax Tax Credit On Profit Or Loss On Ordinary Activities					65 113	156 973
Total Current Tax Expense Credit					94 667	30 322
Total Deferred Tax Expense Credit					-29 554	126 651
Turnover Revenue					11 228 118	13 218 505
Wages Salaries					590 432	573 406

Company staff

Paul T.

Role: Director

Appointed: 18 July 2016

Latest update: 10 March 2024

Philippa L.

Role: Secretary

Appointed: 13 January 2016

Latest update: 10 March 2024

Role: Director

Appointed: 30 June 2000

Resigned: 20 July 2007

Latest update: 10 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 June 2000

Resigned: 03 July 2000

Address: London, NW11 7TJ

Latest update: 10 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 June 2000

Resigned: 03 July 2000

Address: London, NW11 7TJ

Latest update: 10 March 2024

People with significant control

The companies with significant control over this firm are as follows: Freeland (Uk) Ltd owns over 3/4 of company shares. This business can be reached in Hextable at Rosedale Nursery, College Road, BR8 7LT, Kent and was registered as a PSC under the reg no 10218734.

Freeland (Uk) Ltd

Address: Rosedale Nursery Rosedale Nursery, College Road, Hextable, Kent, BR8 7LT, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10218734

Notified on 19 January 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Telesales Coordinator in Swanley, posted on Tuesday 2nd May 2017
Region / City	Swanley
Salary	£23000.00 per year
Job type	permanent
Expiration date	Wednesday 14th June 2017


Machine/Site Operator in Coventry, posted on Monday 15th December 2014
Region / City	Midlands, Coventry
Industry	Uncategorised manufacturing services
Salary	£25000.00
Job type	full time
Application by email	philippa@freelandhorticulture.co.uk


Sales Executive in Dartford, posted on Thursday 21st August 2014
Region / City	Dartford
Salary	From £16000.00 to £20000.00 per year
Job type	permanent
Expiration date	Thursday 4th September 2014


Sales Co-ordinator in Kent, posted on Thursday 24th July 2014
Region / City	Kent
Salary	From £16000.00 to £20000.00 per year
Job type	permanent
Expiration date	Thursday 4th September 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Middlesbrough Council	6	£ 7 555.40
2010-06-02	5201447279		£ 2 415.00	Materials - General
2010-06-17	5201458882		£ 1 207.50	Materials - General
2010-08-04	5201493444		£ 1 167.25	Materials - General

Freeland Horticulture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Philippa L.

George L.

Sheryl T.

Sheryl T.

Stuart B.

Peter R.

Bernard B.

Peter W.

Peter W.

Stephen R.

Stephen R.

Paul D.

Pb Secretaries Limited

Nicholas G.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Freeland (Uk) Ltd

Accounts Documents

Jobs and Vacancies at Freeland Horticulture Ltd

Company filings

Filing category

Company's financial transactions

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