Hand And Flowers Limited in Buckinghamshire, SL7 2BP

Description

Data updated on: 01-11-2023

Started with Reg No. 05618264 19 years ago, Hand And Flowers Limited is a Private Limited Company. The company's actual registration address is 126 West Street, Marlow Buckinghamshire. This business's SIC code is 56101 which means Licensed restaurants. The company's latest financial reports were submitted for the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-10.

Having two job announcements since Thu, 13th Aug 2015, Hand And Flowers has been a relatively active employer on the labour market. On Tue, 18th Aug 2015, it was seeking new employees for a part time Bar Tender post in Maidenhead, and on Thu, 13th Aug 2015, for the vacant post of a part time Kitchen assistant in Maidenhead.

The business owes its success and permanent progress to a team of two directors, specifically Beth K. and Thomas K., who have been in the firm since 2005/11/10. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Beth K. as a secretary since November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	128 262	286 667	748 926	743 471	665 319

Balance Sheet
Cash Bank On Hand					64 014	126 574	126 542	50 129	575 935	838 977	262 746
Current Assets	130 172	190 728	694 749	610 679	203 817	578 541	752 036	565 962	1 162 841	1 565 376	1 047 440
Debtors	31 367	32 088	281 181	404 620	82 803	428 469	583 234	476 267	565 992	716 200	774 508
Net Assets Liabilities					665 320	547 934	752 531	752 866	656 458	1 044 490	1 209 537
Other Debtors					372 271	425 010	522 501	418 008	431 983	601 360	622 872
Property Plant Equipment					2 177 470	2 794 209	2 874 774	3 841 010	3 925 855	3 993 964	3 983 525
Total Inventories					57 000	23 498	42 260	39 566	20 914	10 199	10 186
Cash Bank In Hand	77 385	129 285	385 948	155 179	64 014
Net Assets Liabilities Including Pension Asset Liability	128 262	286 667	748 926	743 471	665 319
Stocks Inventory	21 420	29 355	27 620	50 880	57 000
Tangible Fixed Assets	957 648	1 661 888	1 841 333	1 872 477	2 177 468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	128 162	286 567	748 826	743 371	665 219
Shareholder Funds	128 262	286 667	748 926	743 471	665 319

Other Financial Data
Accrued Liabilities					610 417	804 912	820 045	810 608	1 437 499	1 392 988	784 242
Accumulated Depreciation Impairment Property Plant Equipment					864 100	1 044 718	1 193 806	1 286 018	1 397 691	1 512 007	1 662 366
Additions Other Than Through Business Combinations Property Plant Equipment						797 357	229 653	1 058 448	196 518	182 425	141 510
Average Number Employees During Period					78	74	89	87	74	71	95
Bank Borrowings					581 740	1 159 037	1 181 075	1 899 533	2 390 935	2 153 792	1 792 380
Bank Overdrafts										45	45
Creditors					581 740	1 159 037	1 181 075	1 899 533	2 390 935	2 153 792	1 792 380
Depreciation Expense Property Plant Equipment										114 315	151 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-1 590
Disposals Property Plant Equipment											-1 590
Dividend Per Share Interim					3 250	3 400
Dividends Paid On Shares Interim					325 000	340 000
Increase From Depreciation Charge For Year Property Plant Equipment						180 618	149 088	92 212	111 673	114 316	151 949
Net Current Assets Liabilities	-448 025	-582 740	-303 088	-437 205	-929 185	-1 086 530	-950 316	-1 178 205	-863 479	-737 743	-909 803
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					75 665	153 106	152 720	196 131	60 422	85 464	210 140
Other Inventories					57 000	23 498	42 260	39 566	20 914	10 199	10 186
Other Remaining Borrowings					254 119	221 365	191 366
Par Value Share		1		1	1	1	1	1	1	1	1
Prepayments					1 610		15 146		19 611	27 127	37 537
Property Plant Equipment Gross Cost					3 041 570	3 838 927	4 068 580	5 127 028	5 323 546	5 505 971	5 645 891
Provisions For Liabilities Balance Sheet Subtotal					1 225	708	-9 148	10 406	14 983	57 939	71 805
Taxation Social Security Payable					136 645	186 212	268 158	345 815	230 005	372 372	442 209
Total Assets Less Current Liabilities	509 623	1 079 148	1 538 245	1 435 272	1 248 283	1 707 679	1 924 458	2 662 805	3 062 376	3 256 221	3 073 722
Total Borrowings					581 740	1 159 037	1 181 075	1 899 533	2 390 935	2 153 792	1 792 380
Trade Creditors Trade Payables					240 554	126 393	193 765	188 169	34 951	188 806	197 163
Trade Debtors Trade Receivables						3 459	45 587	58 259	114 398	87 713	114 099
Creditors Due After One Year	380 916	786 500	779 204	685 583	581 739
Creditors Due Within One Year	578 197	773 468	997 837	1 047 884	1 133 002
Fixed Assets	957 648	1 661 888	1 841 333	1 872 477	2 177 468
Instalment Debts Due After5 Years	223 495	465 700	418 430	368 135	332 267
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	445	5 981	10 115	6 218	1 225
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		816 002
Tangible Fixed Assets Cost Or Valuation	1 283 355	2 099 357
Tangible Fixed Assets Depreciation	325 707	437 469
Tangible Fixed Assets Depreciation Charged In Period		111 762
Value Shares Allotted			100	100	100

Company staff

Beth K.

Role: Secretary

Appointed: 10 November 2005

Latest update: 12 January 2024

Beth K.

Role: Director

Appointed: 10 November 2005

Latest update: 12 January 2024

Thomas K.

Role: Director

Appointed: 10 November 2005

Latest update: 12 January 2024

People with significant control

Executives who have control over the firm are as follows: Beth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Beth C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas K.

Notified on 30 June 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 August 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Bar Tender in Maidenhead, posted on Tuesday 18th August 2015
Region / City	Home Counties, Maidenhead
Industry	foodservice industry
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)


Kitchen assistant in Maidenhead, posted on Thursday 13th August 2015
Region / City	Home Counties, Maidenhead
Industry	foodservice industry
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Application by email	phildavies72@gmail.com

Bar Tender in Maidenhead, posted on Tuesday 18th August 2015

Region / City

Home Counties, Maidenhead

Industry

foodservice industry

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Kitchen assistant in Maidenhead, posted on Thursday 13th August 2015

Region / City

Home Counties, Maidenhead

Industry

foodservice industry

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Application by email

phildavies72@gmail.com

Hand And Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth K.

Beth K.

Thomas K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Beth C.

Thomas K.

Accounts Documents

Jobs and Vacancies at Hand And Flowers Ltd

Company filings

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