Horticultural And General Standard Manufacturing Company Limited(the) in Ilkeston, DE7 5GT

Description

Data updated on: 01-11-2023

1913 is the date that marks the start of Horticultural And General Standard Manufacturing Company Limited(the), a firm that is situated at 16 Queen Street, in Ilkeston. This means it's been one hundred and eleven years Horticultural And General Standard Manufacturing Company (the) has been on the market, as it was registered on 1913/03/11. The firm registration number is 00127688 and its post code is DE7 5GT. The company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Saturday 31st December 2022.

According to the information we have, this particular company was created in March 1913 and has been managed by five directors, out of whom three (Maria L., Katie O. and Guy L.) are still listed as current directors. Moreover, the director's efforts are assisted with by a secretary - Guy L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258 705	270 915

Balance Sheet
Cash Bank On Hand							1 436	6 227	33 623
Current Assets	10 331	7 059	21 425	15 023	8 138	8 138	2 541	7 325	35 572
Debtors	538	2 058	1 829	729	831	831	1 105	1 098	1 949
Net Assets Liabilities							362 067	365 452	202 030
Other Debtors							1 105	1 098	652
Property Plant Equipment							370 000	370 000	170 000
Cash Bank In Hand	9 793	5 001	19 596	14 294	7 307	7 307	1 436
Net Assets Liabilities Including Pension Asset Liability	258 705	270 915	287 524	292 869	302 647	302 647	296 074
Tangible Fixed Assets	300 000	300 000	300 000	300 000	300 000	300 000	300 000

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	98 531	110 741	127 350	132 695	142 473	142 473	135 900
Shareholder Funds	258 705	270 915

Other Financial Data
Corporation Tax Payable							5 857	4 596	2 934
Creditors							6 467	7 866	3 542
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-113 383
Net Current Assets Liabilities	-41 295	-29 085	-12 476	-7 131	2 647	2 647	-3 926	-541	32 030
Other Creditors							600	3 258	600
Other Disposals Property Plant Equipment									200 000
Property Plant Equipment Gross Cost							370 000	370 000	170 000
Provisions For Liabilities Balance Sheet Subtotal							4 007	4 007
Total Assets Less Current Liabilities	258 705	270 915					366 074	369 459	202 030
Trade Creditors Trade Payables							10	12	8
Trade Debtors Trade Receivables									1 297
Creditors Due Within One Year Total Current Liabilities	51 626	36 144
Fixed Assets	300 000	300 000
Revaluation Reserve	157 174	157 174	157 174	157 174	157 174	157 174	157 174
Tangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000		300 000	300 000
Capital Employed		270 915	287 524	292 869	302 647	302 647	296 074
Creditors Due Within One Year		36 144	33 901	22 154	5 491	5 491	6 467
Number Shares Allotted			3 000	3 000		3 000	3 000
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		3 000	3 000	3 000	3 000	3 000	3 000

Company staff

Guy L.

Role: Secretary

Latest update: 15 March 2024

Maria L.

Role: Director

Appointed: 20 November 2019

Latest update: 15 March 2024

Katie O.

Role: Director

Appointed: 20 November 2019

Latest update: 15 March 2024

Guy L.

Role: Director

Appointed: 31 December 1991

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Katie O. owns 1/2 or less of company shares. Guy L. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Katie O.

Notified on 20 November 2019

Nature of control:

1/2 or less of shares

Guy L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leonard H.

Notified on 6 April 2016

Ceased on 3 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 26 November 2014
Date Approval Accounts	26 November 2014

Horticultural And General Standard Manufacturing Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy L.

Maria L.

Katie O.

Guy L.

Leonard H.

Andrew B.

People with significant control

Katie O.

Guy L.

Leonard H.

Accounts Documents

Company filings

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