Garden House Collections Ltd in Tonbridge, TN9 1BX

Description

Data updated on: 01-11-2023

Garden House Collections Ltd may be found at 175 High Street, in Tonbridge. The firm post code is TN9 1BX. Garden House Collections has been actively competing on the British market since the company was established on 2010-10-14. The firm registered no. is 07406942. The enterprise's principal business activity number is 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022/09/30 is the last time when account status updates were filed.

Taking into consideration this specific enterprise's number of employees, it was necessary to acquire new directors: Alison B. and James B. who have been working as a team since 2013-04-01 to exercise independent judgement of the company. At least one secretary in this firm is a limited company, specifically 175 Co Sec Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 562	77 438	95 851	281 760	281 760	838 571

Balance Sheet
Cash Bank On Hand						766 824	891 898	930 896	1 121 651	1 026 735	1 126 130	684 625
Current Assets	71 321	175 214	157 716	244 397	564 615	807 816	1 053 195	1 194 570	1 406 548	1 423 941	1 838 734	2 127 973
Debtors	1 418			101 354	101 354	2 442	111 039	213 416	161 548	250 492	544 404	1 289 657
Net Assets Liabilities						838 571	1 126 515	1 250 866	1 443 322	1 502 840	1 859 958	2 073 485
Property Plant Equipment						288 336	264 236	193 421	179 033	267 143	252 288	291 395
Total Inventories						38 550	50 285	50 258	123 349	146 714	168 200	153 691
Cash Bank In Hand	69 903	175 214	157 716	104 496	104 496	766 824
Net Assets Liabilities Including Pension Asset Liability	11 562	77 438	95 851	281 760	480 766	838 571
Stocks Inventory				38 547	38 547	38 550
Tangible Fixed Assets	29 475	21 719	15 706	387 992	387 992	288 336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 462	77 338	95 751	281 660	281 660	838 471
Shareholder Funds	11 562	77 438	95 851	281 760	281 760	838 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						224 119	316 776	381 797	396 185	392 409	398 551	388 100
Average Number Employees During Period								8	8	8	8	8
Creditors						190 790	133 452	89 348	32 278	59 654	137 590	292 707
Disposals Property Plant Equipment											19 545
Fixed Assets	29 475	21 719	15 706	387 992	387 992	288 336	264 236	193 421	179 033	267 143	252 288	291 395
Increase From Depreciation Charge For Year Property Plant Equipment							92 657	76 609	4 947	5 665	6 142	3 756
Net Current Assets Liabilities	-17 913	55 719	80 145	-21 190	-21 190	617 026	919 770	1 105 222	1 302 454	1 364 287	1 701 144	1 835 266
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									9 441
Property Plant Equipment Gross Cost						512 455	569 424	575 218	565 777	659 552	650 839	679 495
Total Additions Including From Business Combinations Property Plant Equipment							68 557	5 794		93 775	10 832	42 863
Total Assets Less Current Liabilities	11 562	77 438	95 851	366 802	366 802	905 362	1 183 979	1 298 643	1 481 487	1 631 430	1 953 432	2 126 661
Creditors Due After One Year				85 042	78 414	66 791
Creditors Due Within One Year	89 234	119 495	77 571	265 587	340 762	190 790
Tangible Fixed Assets Additions				412 336		33 378
Tangible Fixed Assets Cost Or Valuation	39 554	39 554	39 554	451 890	451 890	512 725
Tangible Fixed Assets Depreciation	10 079	17 835	23 848	63 898	144 020	224 389
Tangible Fixed Assets Depreciation Charged In Period		7 756	6 013	40 050		80 369

Company staff

Alison B.

Role: Director

Appointed: 01 April 2013

Latest update: 7 April 2024

175 Co Sec Limited

Role: Corporate Secretary

Appointed: 14 October 2010

Address: High Street, Tonbridge, Kent, TN9 1BX, United Kingdom

Latest update: 7 April 2024

James B.

Role: Director

Appointed: 14 October 2010

Latest update: 7 April 2024

People with significant control

The companies with significant control over this firm are: Buckmarks Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tonbridge at High Street, TN9 1BX, Kent and was registered as a PSC under the reg no 014764993.

Buckmarks Limited

Address: 175 High Street, Tonbridge, Kent, TN9 1BX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 014764993

Notified on 28 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James B.

Notified on 6 April 2016

Ceased on 28 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alison B.

Notified on 6 April 2016

Ceased on 28 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	8 May 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Garden House Collections Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

175 Co Sec Limited

James B.

Yomtov J.

People with significant control

Buckmarks Limited

James B.

Alison B.

Accounts Documents

Company filings

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