Garden Feathers Limited in Boldon Colliery, NE35 9LW

Description

Data updated on: 01-11-2023

This business operates as Garden Feathers Limited. The company was originally established twelve years ago and was registered with 08004551 as the reg. no. This headquarters of the company is situated in Boldon Colliery. You can contact them at 10 Hutton Street. The enterprise's registered with SIC code 47760 which means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-03-31 is the last time when account status updates were filed.

There seems to be a group of two directors controlling this company now, including William T. and Catalina T. who have been carrying out the directors responsibilities since 2016.

Executives who have control over the firm are as follows: Catalina T. owns 1/2 or less of company shares. William T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 773	37 642	56 831	45 628

Balance Sheet
Cash Bank On Hand				9 416	3 332	11 127	14 731	43 269	68 167	36 343	31 517
Current Assets	56 312	93 769	111 599	101 663	103 143	93 357	96 073	140 569	154 331	122 364	109 418
Debtors	4 305	5 506	5 962	13 247	13 430	7 230	6 342	12 300	11 164	13 932	10 430
Net Assets Liabilities					22 882	31 624	36 977	73 424	81 640
Other Debtors				7 938	8 266	4 752	4 071	12 031	11 163	8 528	6 798
Property Plant Equipment				19 774	20 696	15 520	11 924	10 009	11 639	10 595	9 937
Total Inventories				79 000	83 635	75 000	75 000	85 000	75 000
Cash Bank In Hand	16 207	26 263	23 637	9 416
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Stocks Inventory	35 800	62 000	82 000	79 000
Tangible Fixed Assets	6 699	7 581	6 847	19 774

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 772	37 641	56 830	45 627
Shareholder Funds	14 773	37 642	56 831	45 628

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				9 910	15 441	20 617	24 563	27 727	31 055	34 248	37 305
Average Number Employees During Period							6	6	6	7
Corporation Tax Payable								7 509	2 531
Corporation Tax Recoverable				4 857	4 857					2 531	2 531
Creditors				71 843	11 463	7 282	2 585	75 391	82 233	66 256	53 157
Deferred Tax Asset Debtors					2 746	532
Increase From Amortisation Charge For Year Intangible Assets					5 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 531	5 176	3 946	3 164	3 328		3 057
Intangible Assets				5 000
Intangible Assets Gross Cost				25 000	25 000
Net Current Assets Liabilities	10 585	16 095	40 958	29 820	13 649	22 854	27 638	65 178	72 098	56 108	56 261
Number Shares Issued Fully Paid					2	2
Other Creditors				8 966	11 463	7 282	2 585	3 110	12 006	2 920	2 920
Other Disposals Decrease In Amortisation Impairment Intangible Assets						25 000
Other Disposals Intangible Assets						25 000
Other Taxation Social Security Payable				4 595	7 932	7 571	7 044	14 386	13 961	11 769	6 882
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				29 684	36 137	36 137	36 487	37 736	42 694	44 843	47 242
Provisions For Liabilities Balance Sheet Subtotal						-532		1 763	2 097
Total Additions Including From Business Combinations Property Plant Equipment					6 453		350	1 249	4 958		2 399
Total Assets Less Current Liabilities	16 114	38 676	57 805	54 594	34 345	38 374	39 562	75 187	83 737	66 703	66 198
Trade Creditors Trade Payables				23 219	39 366	30 019	49 029	50 386	53 735	51 567	43 355
Trade Debtors Trade Receivables				452	307	2 478	2 271	269	1	2 873	1 101
Creditors Due After One Year				8 966
Creditors Due Within One Year	66 897	77 674	70 641	71 843
Fixed Assets	26 699	22 581	16 847	24 774
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges	1 340	1 034	974
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 183	1 425	16 675
Tangible Fixed Assets Cost Or Valuation	8 400	11 583	13 009	29 684
Tangible Fixed Assets Depreciation	1 701	4 002	6 162	9 910
Tangible Fixed Assets Depreciation Charged In Period		2 301	2 160	3 748

Company staff

William T.

Role: Director

Appointed: 18 August 2016

Latest update: 21 April 2024

Catalina T.

Role: Director

Appointed: 23 March 2012

Latest update: 21 April 2024

People with significant control

Catalina T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 July 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Garden Feathers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

Catalina T.

People with significant control

Catalina T.

William T.

Accounts Documents

Company filings

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