Marian Gift Flowers Limited in Rowland's Castle, PO9 6AS

Description

Data updated on: 01-11-2023

Registered with number 00958582 fifty five years ago, Marian Gift Flowers Limited is a Private Limited Company. The firm's active mailing address is 32 Castle Road, Rowland's Castle. This company's Standard Industrial Classification Code is 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Marian Gift Flowers Ltd filed its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-08-09.

Right now, this particular firm is controlled by a solitary managing director: Carli S., who was appointed in 2006. Since July 2006 Debra E., had been functioning as a director for the firm up until the resignation on 2007-10-10. Furthermore a different director, specifically Leigh H. resigned on 2006-07-11. Additionally, the managing director's efforts are often helped with by a secretary - Hayley S., who was officially appointed by the firm 17 years ago.

Carli S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					28 894	22 823	25 300	20 801	28 428	93 028	95 431	9 434
Current Assets	40 440	44 231	44 231	51 827	41 218	33 497	34 824	30 325	37 952	97 628	99 906	104 344
Debtors	3 074	9 979	9 979	12 774	3 074	3 074	3 074	3 074	3 074			91 710
Net Assets Liabilities					36 615	28 486	23 834	17 992	20 019	54 247	73 985	67 669
Other Debtors					3 074	3 074	3 074	3 074	3 074			91 710
Property Plant Equipment					5 206	4 100	3 252	12 171	9 409	7 186	5 506	4 234
Total Inventories					9 250	7 600	6 450	6 450	6 450	4 600	4 475	3 200
Cash Bank In Hand	31 366	27 852	27 852	31 453	28 894
Net Assets Liabilities Including Pension Asset Liability	37 095	44 373	44 373	47 678	36 615
Stocks Inventory	6 000	6 400	6 400	7 600	9 250
Tangible Fixed Assets	4 624	8 050	8 050	6 653	5 206

Capital & Reserves
Called Up Share Capital	1 410	1 410	1 410	1 410	1 410
Profit Loss Account Reserve	35 685	42 963	42 963	46 268	35 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 033	12 139	12 987	16 832	19 594	21 817	23 497	24 769
Additions Other Than Through Business Combinations Property Plant Equipment								12 764
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Overdrafts					4 361	2 644	7 353	3 832	2 173	4 047	6 873	1 020
Corporation Tax Payable					598	2 207	2 637	2 793	4 441	11 924	9 720	7 940
Creditors					9 809	9 111	14 242	24 504	27 342	50 567	31 427	40 909
Finance Lease Liabilities Present Value Total								9 425	6 006	2 588
Increase From Depreciation Charge For Year Property Plant Equipment						1 106	848	3 845	2 762	2 223	1 680	1 272
Net Current Assets Liabilities	32 471	36 323	36 323	41 025	31 409	24 386	20 582	5 821	10 610	47 061	68 479	63 435
Other Creditors					1 295	1 120	332	3 730	1 204	3 747	9 984	30 578
Other Taxation Social Security Payable					3 555	3 140	3 920	4 724	6 018	13 761	4 850	1 371
Property Plant Equipment Gross Cost					16 239	16 239	16 239	29 003	29 003	29 003	29 003	29 003
Trade Creditors Trade Payables									7 500	14 500
Capital Employed	37 095	44 373	44 373	47 678	36 615
Creditors Due Within One Year	7 969	7 908	7 908	10 802	9 809
Number Shares Allotted			1 410	1 410	1 410
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1 410	1 410	1 410	1 410	1 410
Tangible Fixed Assets Additions			8 600	500
Tangible Fixed Assets Cost Or Valuation	13 916		15 739	16 239	16 239
Tangible Fixed Assets Depreciation	9 292		7 689	9 586	11 033
Tangible Fixed Assets Depreciation Charged In Period			2 327	1 897	1 447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 930
Tangible Fixed Assets Disposals			6 777

Company staff

Hayley S.

Role: Secretary

Appointed: 10 October 2007

Latest update: 22 January 2024

Carli S.

Role: Director

Appointed: 11 July 2006

Latest update: 22 January 2024

Role: Director

Appointed: 09 August 1991

Resigned: 08 August 1997

Latest update: 22 January 2024

People with significant control

Carli S.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 January 2015
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 24 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	24 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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Marian Gift Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley S.

Carli S.

Maurice E.

Debra E.

Debra E.

Stephen H.

Leigh H.

Caroline K.

Clive L.

Suzanne L.

Jean S.

Marian H.

Maurice E.

People with significant control

Carli S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies