Grown At Home Limited in Tunbridge Wells, TN3 8AG

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Grown At Home Limited, a company which is situated at Unit C Forstal Farm Business Park, Goudhurst Road Lamberhurst in Tunbridge Wells. This means it's been 17 years Grown At Home has been on the British market, as it was established on 2007/10/22. The reg. no. is 06405269 and the company post code is TN3 8AG. The company's classified under the NACE and SIC code 47990, that means Other retail sale not in stores, stalls or markets. 31st December 2022 is the last time the accounts were reported.

According to the information we have, this specific company was created 17 years ago and has so far been run by two directors.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-138 429	-134 163	-154 394	-122 979	-145 563

Balance Sheet
Cash Bank On Hand					15 224	36 413	36 594	32 312	40 035	45 336	52 181	9 814	59 217
Current Assets	35 889	41 589	41 814	129 830	127 852	134 415	127 720	157 697	122 772	402 781	255 601	215 435	302 462
Debtors	13 889	11 705	15 492	80 003	93 327	79 124	72 248	103 385	63 015	333 093	179 420	168 467	199 410
Net Assets Liabilities					-145 563	-128 157	-78 416	-29 532	-44 620	31 476	6 242	-8 973	451
Other Debtors					20 603	15 628	12 814	2 750	2 750	2 750	2 750	3 131	65 795
Property Plant Equipment					10 661	8 721	8 220	8 705	14 768	25 891	26 675	21 237	15 928
Total Inventories					19 301	18 878	18 878	22 000	19 722	24 352	24 000	37 154	43 835
Cash Bank In Hand		3 201	100	33 248	15 224
Net Assets Liabilities Including Pension Asset Liability	-138 429	-134 163	-154 394	-122 979	-145 563
Stocks Inventory	22 000	26 683	26 322	16 579	19 301
Tangible Fixed Assets	11 866	18 455	15 072	14 204	10 661

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-138 431	-134 165	-154 396	-122 981	-145 565
Shareholder Funds	-138 429	-134 163	-154 394	-122 979	-145 563

Other Financial Data
Accrued Liabilities					6 868	22 068	20 117
Accumulated Depreciation Impairment Property Plant Equipment					30 494	33 387	36 100	39 001	43 923	52 554	61 446	68 525	73 834
Additions Other Than Through Business Combinations Property Plant Equipment						953	2 212
Average Number Employees During Period					4	4	4	4	5	4	6	6	7
Creditors					109 256	106 293	129 500	195 934	182 160	41 977	40 083	35 488	30 093
Finished Goods Goods For Resale					19 301	18 878	18 878
Increase From Depreciation Charge For Year Property Plant Equipment						2 893	2 713	2 901	4 922	8 631	8 892	7 079	5 309
Loans From Directors					6 087	303	490
Net Current Assets Liabilities	-3 868	7 382	5 534	37 817	18 776	28 122	42 864	-38 237	-59 388	50 705	22 942	7 537	11 937
Nominal Value Allotted Share Capital					2	2	2
Number Shares Allotted				2	2	2	2
Other Creditors					3	165 000	129 500	6 124	4 494	14 682	10 186		2 279
Par Value Share					1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 000						3 877	90
Property Plant Equipment Gross Cost					41 155	42 108	44 320	47 706	58 691	78 445	88 121	89 762
Taxation Social Security Payable					1 059		51
Total Assets Less Current Liabilities	7 998	25 837	20 606	52 021	29 437	36 843	51 084	-29 532	-44 620	76 596	49 617	28 774	33 630
Trade Creditors Trade Payables					95 239	83 922	64 198	69 614	89 865	279 485	177 950	181 423	214 710
Trade Debtors Trade Receivables					71 904	63 496	59 434	94 155	51 876	331 945	176 319	112 927	107 614
Amount Specific Advance Or Credit Directors										24 327	26 500	43 562	63 044
Amount Specific Advance Or Credit Made In Period Directors												70 062	28 306
Amount Specific Advance Or Credit Repaid In Period Directors											2 173		8 824
Accrued Liabilities Deferred Income							20 117	20 468	21 544	1 889	3 745	4 809	7 552
Accumulated Amortisation Impairment Intangible Assets													1 922
Additional Provisions Increase From New Provisions Recognised									-3 115			-1 033	827
Amounts Recoverable On Contracts													3 305
Bank Borrowings Overdrafts										8 023	6 676	5 636	30 093
Corporation Tax Payable										20 394	3 549	8 083	16 872
Corporation Tax Recoverable												10 685	20 733
Deferred Tax Asset Debtors								4 254	7 369
Deferred Tax Liabilities										3 143	3 292	2 259	3 086
Fixed Assets	11 866	18 455	15 072									21 237	21 693
Increase From Amortisation Charge For Year Intangible Assets													1 922
Intangible Assets													5 765
Intangible Assets Gross Cost													7 687
Merchandise							18 878	22 000	19 722	24 352	24 000	37 154	43 835
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Remaining Borrowings													15 464
Other Taxation Social Security Payable							51	240	2 099	1 962	2 982	7 345	14 545
Provisions								-4 254	-7 369	3 143	3 292	2 259	3 086
Provisions For Liabilities Balance Sheet Subtotal										3 143	3 292	2 259	3 086
Recoverable Value-added Tax								2 768	1 562			2 591	1 963
Total Additions Including From Business Combinations Intangible Assets													7 687
Total Additions Including From Business Combinations Property Plant Equipment								3 386	10 985	19 754	9 676	1 641
Creditors Due After One Year	146 427	160 000	175 000	175 000	175 000
Creditors Due Within One Year	39 757	34 207	36 280	92 013	109 076
Loans From Directors After One Year			175 000	175 000
Tangible Fixed Assets Additions		12 740		5 777
Tangible Fixed Assets Cost Or Valuation	31 692	44 432	46 073	41 155	41 155
Tangible Fixed Assets Depreciation	19 826	25 977	31 001	26 951	30 494
Tangible Fixed Assets Depreciation Charged In Period		6 151		4 736	3 543
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 786
Tangible Fixed Assets Disposals				10 695
Value Shares Allotted				1

Company staff

Pamela H.

Role: Director

Appointed: 01 July 2009

Latest update: 12 February 2024

Pamela H.

Role: Secretary

Appointed: 22 October 2007

Latest update: 12 February 2024

Andrew H.

Role: Director

Appointed: 22 October 2007

Latest update: 12 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela H.

Notified on 6 August 2016

Ceased on 6 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 March 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28/09/2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28/09/2015

Grown At Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela H.

Pamela H.

Andrew H.

People with significant control

Andrew H.

Pamela H.

Pamela H.

Accounts Documents

Company filings

Filing category

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