Indoor Garden Products Limited in Cudham, TN16 3AG

Description

Data updated on: 01-11-2023

Registered with number 00718672 62 years ago, Indoor Garden Products Limited is categorised as a Private Limited Company. The current registration address is Bottom Barn Farm, Berrys Hill Cudham. The company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to March 31, 2023 and the most current confirmation statement was released on February 7, 2023.

Taking into consideration this company's constant growth, it became imperative to formally appoint more executives, including: Fergus B., Mark H., Sally H. who have been assisting each other since June 2019 to fulfil their statutory duties for the following business. What is more, the managing director's tasks are regularly helped with by a secretary - Gillian W., who was officially appointed by this business in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	292 011	341 180	390 464	473 171	520 823	598 255

Balance Sheet
Cash Bank In Hand			26 293	69 971	93 781	68 224
Cash Bank On Hand						68 224	34 237		40 562	31 067	42 465	70 153	107 466
Current Assets	8 827	0				68 224	36 121	37 339	42 365	36 688	91 239	114 833	152 971
Debtors	8 827	0					1 884		1 803	5 621	48 774	44 680	45 505
Net Assets Liabilities						595 520	633 275			732 568	729 403	768 729	806 549
Net Assets Liabilities Including Pension Asset Liability	292 011	341 180	390 464	473 171	520 823	598 255
Property Plant Equipment						796 322	800 088		801 965	794 630	797 284	789 317	803 175
Tangible Fixed Assets	871 529	853 323	838 242	833 189	797 384	796 322
Other Debtors											26 344	26 346	39 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	291 911	341 080	390 364	473 071	520 723	598 155
Shareholder Funds	292 011	341 180	390 464	473 171	520 823	598 255

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	100 000	100 000
Accrued Liabilities Deferred Income						21 305	22 050		27 185	13 242	40 909	23 765	49 395
Accumulated Depreciation Impairment Property Plant Equipment						245 330	255 016		272 799	280 134	290 590	298 706	307 680
Average Number Employees During Period							1	1	1	1	2	2	2
Corporation Tax Payable						19 623	11 022		11 766	4 522		10 807	4 632
Creditors						100 000	199 446	166 137	123 705	98 750	156 340	134 154	145 697
Creditors Due After One Year		100 000	100 000	100 000	100 000	100 000
Creditors Due Within One Year		412 143	374 071	329 989	270 342	166 291
Fixed Assets	871 529	853 323					800 088	800 338	801 965
Increase From Depreciation Charge For Year Property Plant Equipment							9 686			7 335	10 456	8 116	8 974
Net Current Assets Liabilities	-479 518	-412 143	-347 778	-260 018	-176 561	-98 067	-163 325	-128 798	-81 340	-62 062	-65 101	-19 321	7 274
Number Shares Allotted			100	100	100	100
Other Creditors						10 500	10 500		10 500	10 500	30 055	30 141	44 215
Other Remaining Borrowings						100 000
Par Value Share			1	1	1	1
Prepayments							1 884		1 803	1 781
Property Plant Equipment Gross Cost						1 041 652	1 055 104		1 074 764	1 074 764	1 087 874	1 088 023	1 110 855
Provisions For Liabilities Balance Sheet Subtotal						2 735	3 488				2 780	1 267	3 900
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 412	15 628	23 118		3 417
Tangible Fixed Assets Cost Or Valuation	1 002 796	1 010 208	1 025 836	1 038 954	1 038 954	1 041 652
Tangible Fixed Assets Depreciation	131 267	156 885	187 594	205 765	241 570	245 330
Tangible Fixed Assets Depreciation Charged In Period			30 709	24 171	35 805	4 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 000		719
Tangible Fixed Assets Disposals				10 000		719
Total Additions Including From Business Combinations Property Plant Equipment							13 452				13 110	149	22 832
Total Assets Less Current Liabilities	392 011	441 180	490 464	573 171	620 823	698 255	636 763	671 540	720 625	732 568	732 183	769 996	810 449
Accrued Liabilities										5 000	5 000	5 000	5 000
Trade Creditors Trade Payables											1 444	3 567	1 529
Trade Debtors Trade Receivables										3 840	22 430	18 334	5 585
Creditors Due After One Year Total Noncurrent Liabilities	100 000	100 000
Creditors Due Within One Year Total Current Liabilities	488 345	412 143
Tangible Fixed Assets Depreciation Charge For Period		25 618

Company staff

Fergus B.

Role: Director

Appointed: 07 June 2019

Latest update: 4 May 2024

Mark H.

Role: Director

Appointed: 07 June 2019

Latest update: 4 May 2024

Sally H.

Role: Director

Appointed: 07 June 2019

Latest update: 4 May 2024

Gillian W.

Role: Director

Appointed: 18 September 2002

Latest update: 4 May 2024

Gillian W.

Role: Secretary

Appointed: 24 August 1999

Latest update: 4 May 2024

William W.

Role: Director

Appointed: 16 February 1992

Latest update: 4 May 2024

Nellie W.

Role: Secretary

Resigned: 24 August 1999

Latest update: 4 May 2024

Nellie W.

Role: Director

Appointed: 16 February 1992

Resigned: 29 September 1999

Latest update: 4 May 2024

William W.

Role: Director

Appointed: 16 February 1992

Resigned: 17 October 2001

Latest update: 4 May 2024

People with significant control

Executives with significant control over the firm are: William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gill W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

William W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gill W.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 August 2013
Annual Accounts 14 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 October 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 17 September 2014
Date Approval Accounts	17 September 2014

Indoor Garden Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergus B.

Mark H.

Sally H.

Gillian W.

Gillian W.

William W.

Nellie W.

Nellie W.

William W.

People with significant control

William W.

Gill W.

Accounts Documents

Company filings

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