Mary Wilson Flowers Limited in Airdrie, ML6 0DT

Description

Data updated on: 01-11-2023

Mary Wilson Flowers Limited 's been in the UK for 11 years. Started with registration number SC463917 in 2013, it is registered at 5 High Street, Airdrie ML6 0DT. The firm'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. The firm's latest accounts describe the period up to 30th November 2022 and the latest annual confirmation statement was released on 18th November 2022.

To this date, this business has only had an individual director: Leah C. who has been controlling it for 11 years.

Leah C. 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	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

Balance Sheet
Cash Bank On Hand			3 693	3 977	2 370	2 847	51 632	70 393	50 935
Current Assets	14 670	7 541	5 056	6 473	4 438	3 869	52 798	71 876	54 621
Debtors		1 997							1 795
Net Assets Liabilities			339	203	116	1 548	28 137	54 723	69 641
Other Debtors									1 795
Property Plant Equipment			17 471	13 105	9 830	7 374	5 533	12 054	29 228
Total Inventories			1 363	2 496	2 068	1 022	1 166	1 483	1 891
Cash Bank In Hand	13 829	4 520	3 693
Intangible Fixed Assets	13 500	9 000	4 500
Net Assets Liabilities Including Pension Asset Liability	1 073	102	338
Stocks Inventory	816	1 024	1 363
Tangible Fixed Assets	2 551	23 292	17 471

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	973	2	238

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			13 500	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			13 582	17 948	21 223	23 679	25 520	19 609	23 498
Additions Other Than Through Business Combinations Property Plant Equipment								9 990	21 063
Average Number Employees During Period					3	3	3	4	4
Bank Borrowings			7 917	2 917
Bank Overdrafts			5 000	5 000	2 917
Creditors			18 771	16 458	14 152	9 695	30 194	29 207	14 208
Fixed Assets	16 051	32 292	21 971	13 105
Increase From Amortisation Charge For Year Intangible Assets				4 500
Increase From Depreciation Charge For Year Property Plant Equipment				4 366	3 275	2 456	1 841	1 797	3 889
Intangible Assets			4 500
Intangible Assets Gross Cost			18 000	18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-14 957	-19 273	-13 716	-9 985	-9 714	-5 826	22 604	42 669	40 413
Other Creditors			11 679	7 231	379	66	612	400	31
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 708
Other Disposals Property Plant Equipment								9 380
Property Plant Equipment Gross Cost			31 053	31 053	31 053	31 053	31 053	31 663	52 726
Taxation Social Security Payable			2 092	4 227	4 632	3 395	15 654	15 041	1 152
Total Assets Less Current Liabilities	1 094	13 019	8 255	3 120	116
Trade Creditors Trade Payables					6 225	6 234	13 927	13 766	13 025
Capital Employed	1 073	102	338
Creditors Due After One Year		12 917	7 917
Creditors Due Within One Year	29 627	26 814	18 772
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	9 000	13 500
Intangible Fixed Assets Amortisation Charged In Period	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 400	31 053
Tangible Fixed Assets Cost Or Valuation	3 400	31 053	31 053
Tangible Fixed Assets Depreciation	849	7 761	13 582
Tangible Fixed Assets Depreciation Charged In Period	849	7 761	5 821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		849
Tangible Fixed Assets Disposals		3 400
Value Shares Allotted Increase Decrease During Period	100

Company staff

Leah C.

Role: Director

Appointed: 18 November 2013

Latest update: 13 March 2024

People with significant control

Leah C.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-17
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 February 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Mary Wilson Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah C.

People with significant control

Leah C.

Accounts Documents

Company filings

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