Garden Habitat Limited in Sale, M33 6WT

Description

Data updated on: 01-11-2023

2002 is the year of the launching of Garden Habitat Limited, the firm which is situated at Charter Buildings, 9 Ashton Lane, Sale. This means it's been twenty two years Garden Habitat has existed on the market, as the company was established on 2002-11-13. The reg. no. is 04589489 and the post code is M33 6WT. This company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-13.

In order to be able to match the demands of its clientele, the following company is permanently being overseen by a body of two directors who are Carl T. and Kim P.. Their constant collaboration has been of pivotal importance to the company since November 2002. In order to help the directors in their tasks, this company has been utilizing the skills of Carl T. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	11 601	19 083	38 432	44 060	28 795	32 390

Balance Sheet
Cash Bank In Hand	138	2 106	9 264	18 658	8 474	4 868
Cash Bank On Hand						4 868	4 538
Current Assets	140	5 616	18 679	25 103	10 364	5 468	4 538	4 485
Debtors	2	3 510	9 415	6 445	1 890	600
Property Plant Equipment						70 721	70 613
Tangible Fixed Assets	71 624	71 381	71 174	70 998	70 848	70 721
Net Assets Liabilities Including Pension Asset Liability	11 601	19 083
Trade Debtors			9 415	6 445

Capital & Reserves
Called Up Share Capital	2	2	-10 947	-10 947	3	3
Profit Loss Account Reserve	-10 949	-3 467	26 831	32 459	6 244	9 839
Shareholder Funds	11 601	19 083	38 432	44 060	28 795	32 390

Other Financial Data
Accrued Liabilities						1 094	1 060
Accumulated Depreciation Impairment Property Plant Equipment						3 141	3 249
Amounts Owed To Other Participating Interests Within One Year					51 094	42 616
Creditors						43 799	38 617	33 981
Creditors Due Within One Year	463	479	51 421	52 041	52 417	43 799
Fixed Assets	71 624	71 381					70 613	70 521
Increase From Depreciation Charge For Year Property Plant Equipment							108
Net Current Assets Liabilities	-323	5 137	-32 742	-26 938	-42 053	-38 331	-34 079	-29 496
Number Shares Allotted					3	3
Par Value Share					1	1
Property Plant Equipment Gross Cost						73 862
Revaluation Reserve	22 548	22 548	22 548	22 548	22 548	22 548
Share Capital Allotted Called Up Paid				3	3	3
Tangible Fixed Assets Cost Or Valuation	73 862	73 862	73 862	73 862	73 862
Tangible Fixed Assets Depreciation	2 238	2 481	2 688	2 864	3 014	3 141
Tangible Fixed Assets Depreciation Charged In Period		243		176	150	127
Total Assets Less Current Liabilities	71 301	19 083	38 432	44 060	28 795	32 390	36 534	41 025
Total Reserves					28 792	32 387
Trade Debtors Trade Receivables						600
Administrative Expenses			1 795	1 827
Amounts Owed To Group Undertakings Other Participating Interests Within One Year			47 707	50 092
Corporation Tax Due Within One Year			3 195	1 387
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			207	176
Interest Payable Similar Charges			2 272	2 385
Operating Profit Loss			24 816	9 400
Other Creditors Due Within One Year			519	562
Profit Loss For Period				5 628
Profit Loss On Ordinary Activities After Tax			19 349	5 628
Profit Loss On Ordinary Activities Before Tax			22 544	7 015
Creditors Due After One Year	59 700	57 435
Standard Nominal Tax Rate				20
Tax On Profit Or Loss On Ordinary Activities			3 195	1 387
Turnover Gross Operating Revenue			26 611	11 227
U K Current Corporation Tax On Income For Period			3 195	1 387

Company staff

Carl T.

Role: Director

Appointed: 18 November 2002

Latest update: 6 March 2024

Carl T.

Role: Secretary

Appointed: 18 November 2002

Latest update: 6 March 2024

Kim P.

Role: Director

Appointed: 18 November 2002

Latest update: 6 March 2024

Rory M.

Role: Director

Appointed: 18 November 2002

Resigned: 28 February 2006

Latest update: 6 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 November 2002

Resigned: 18 November 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 6 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 13 November 2002

Resigned: 18 November 2002

Address: Bristol, BS8 2XN

Latest update: 6 March 2024

People with significant control

Kit P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Kit P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 May 2013
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 April 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 18th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18th August 2016
Annual Accounts 21st August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21st August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Garden Habitat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl T.

Carl T.

Kim P.

Rory M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Kit P.

Accounts Documents

Company filings

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