Hollands Garden Supplies Ltd in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

05142764 - registration number used by Hollands Garden Supplies Ltd. It was registered as a Private Limited Company on 2004-06-01. It has been operating in this business for the last twenty years. The enterprise may be reached at 7 St Petersgate in Stockport. It's zip code assigned to this place is SK1 1EB. Its name switch from Holland Hydroponics to Hollands Garden Supplies Ltd occurred on 2020-02-26. The enterprise's classified under the NACE and SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Hollands Garden Supplies Limited reported its latest accounts for the period that ended on 2022-06-30. The business most recent confirmation statement was submitted on 2022-11-23.

With two job offers since 2014/07/04, the enterprise has been a relatively active employer on the job market. On 2014/09/15, it was looking for new workers for a part time Sales Assistant post in Flint, and on 2014/07/04, for the vacant post of a part time Store Supervisor in Manchester.

Nicola L. is the following firm's solitary director, who was selected to lead the company 20 years ago. Since 2020-10-22 James L., had been responsible for a variety of tasks within this specific business up until the resignation three years ago.

Previous company's names
Hollands Garden Supplies Ltd 2020-02-26
Holland Hydroponics Ltd 2004-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	754 225	817 937	839 172	846 578	985 242	1 104 711

Balance Sheet
Cash Bank On Hand						476 929	688 935	780 591	927 858	707 310	322 602	418 909	349 790
Current Assets	812 749	764 524	769 083	861 058	1 049 298	1 171 811	1 412 932	1 543 877	2 127 268	1 976 383	1 639 670	1 817 986	1 724 697
Debtors	342 425	288 342	181 225	162 943	283 025	314 507	299 994	279 814	664 209	668 422	746 694	770 698	785 887
Other Debtors						314 507	296 861	276 715	663 378	667 593	745 867	766 285	783 356
Property Plant Equipment						105 216	79 505	97 847	81 723	63 645	135 806	116 405	100 207
Total Inventories						380 376	424 003	483 472	535 201	600 651	570 374	628 379	589 020
Cash Bank In Hand	349 051	110 277	227 313	272 368	375 415	476 928
Intangible Fixed Assets	105 000	97 500	90 000	82 500	75 000	67 500
Net Assets Liabilities Including Pension Asset Liability	754 225	817 937	839 172	846 578	985 242	1 104 711
Stocks Inventory	121 273	365 905	360 545	425 747	390 858	380 376
Tangible Fixed Assets	59 141	65 079	68 702	71 798	107 090	105 216

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	754 223	817 935	839 170	846 576	985 240	1 104 709
Shareholder Funds	754 225	817 937	839 172	846 578	985 242	1 104 711

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						82 500	90 000	97 500	105 000	112 500	120 000	127 500	135 000
Accumulated Depreciation Impairment Property Plant Equipment						152 978	161 868	183 092	206 540	224 618	244 411	256 762	271 991
Additions Other Than Through Business Combinations Property Plant Equipment							3 176	39 564	7 326		91 954	4 426	7 411
Average Number Employees During Period									25	23	20	20	12
Corporation Tax Payable						56 236	64 974	56 356	80 160	64 148	44 406	87 763	31 139
Creditors						239 816	305 753	294 177	537 167	184 857	153 614	219 172	161 971
Dividends Paid On Shares								52 500	45 000	37 500
Fixed Assets	164 141	162 579	158 702	154 298	182 090	172 716	139 505	150 347	126 723	101 145	165 806	138 905	115 207
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							17 360	21 222	23 448	18 078	19 793	21 113	18 109
Intangible Assets						67 500	60 000	52 500	45 000	37 500	30 000	22 500	15 000
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	590 084	655 358	680 470	692 280	803 152	931 995	1 107 179	1 249 700	1 590 101	1 791 526	1 486 056	1 598 814	1 562 726
Number Shares Issued Fully Paid								2
Other Creditors						27 277	26 455	28 397	256 865	39 113	25 755	24 254	21 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 470					8 762	2 880
Other Disposals Property Plant Equipment							20 000					11 476	8 380
Other Taxation Social Security Payable						48 861	79 119	55 576	59 481	34 526	53 575	21 085	37 056
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						258 197	241 373	280 937	288 263	288 263	380 217	373 167	372 198
Total Assets Less Current Liabilities	754 225	817 937	839 172	846 578	985 242	1 104 711	1 246 684	1 400 047	1 716 824	1 892 671	1 651 862	1 737 719	1 677 933
Trade Creditors Trade Payables						107 442	135 205	153 848	140 661	47 070	29 878	86 070	72 138
Trade Debtors Trade Receivables						1	3 133	3 099	831	829	827	4 413	2 531
Creditors Due Within One Year	222 665	109 166	88 613	168 778	246 146	239 816
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	52 500	60 000	67 500	75 000	82 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		17 987	19 074	23 233	53 224	18 209
Tangible Fixed Assets Cost Or Valuation	161 451	179 438	198 512	197 764	250 988	258 197
Tangible Fixed Assets Depreciation	102 310	114 359	129 810	125 966	143 898	152 981
Tangible Fixed Assets Depreciation Charged In Period		12 049	15 451	16 636	17 932	20 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 480		11 000
Tangible Fixed Assets Disposals				23 981		11 000

Company staff

Nicola L.

Role: Director

Appointed: 30 June 2004

Latest update: 23 March 2024

James L.

Role: Director

Appointed: 22 October 2020

Resigned: 15 November 2021

Latest update: 23 March 2024

Margarette C.

Role: Secretary

Appointed: 01 July 2007

Resigned: 04 June 2021

Latest update: 23 March 2024

James L.

Role: Secretary

Appointed: 30 June 2004

Resigned: 29 June 2006

Latest update: 23 March 2024

People with significant control

Nicola L. is the individual who has control over this firm, owns over 3/4 of company shares.

Nicola L.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

James L.

Notified on 31 May 2017

Ceased on 8 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Sales Assistant in Flint, posted on Monday 15th September 2014
Region / City	Wales, Flint
Industry	retail industry
Salary	£6.31 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	Flint


Store Supervisor in Manchester, posted on Friday 4th July 2014
Region / City	North West, Manchester
Industry	retail industry
Salary	From £7.00 to £7.50 per hour
Job type	full time
Career level	managerial

Sales Assistant in Flint, posted on Monday 15th September 2014

Region / City

Wales, Flint

Industry

retail industry

Salary

£6.31 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

Flint

Store Supervisor in Manchester, posted on Friday 4th July 2014

Region / City

North West, Manchester

Industry

retail industry

Salary

From £7.00 to £7.50 per hour

Job type

full time

Career level

managerial

Hollands Garden Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

James L.

Margarette C.

James L.

People with significant control

Nicola L.

James L.

Accounts Documents

Jobs and Vacancies at Hollands Garden Supplies Limited

Company filings

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