North East Sussex Poultry And Garden Supplies Limited in Tonbridge, TN11 9QU

Description

Data updated on: 30-10-2023

1976 is the date that marks the founding of North East Sussex Poultry And Garden Supplies Limited, a firm that was situated at First Floor, West Barn, North Frith Farm, Ashes Lane, Hadlow, Tonbridge. The company was created on Friday 27th August 1976. The firm Companies House Reg No. was 01275062 and the area code was TN11 9QU. The company had been operating on the market for fourty seven years up until Tuesday 15th August 2023.

When it comes to the firm's directors directory, there were four directors including: Quentin C. and Jacqueline C..

Quentin C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-51 188	-51 478	-51 715

Balance Sheet
Cash Bank In Hand	74	85	111
Cash Bank On Hand			111	53	433	120	89	75	87
Current Assets	77	88	114	56	436	123	89
Property Plant Equipment			9	8	7	6	5	4
Stocks Inventory	3	3	3
Tangible Fixed Assets	11	10	9
Total Inventories			3	3	3	3

Capital & Reserves
Called Up Share Capital	420	420	420
Profit Loss Account Reserve	-51 608	-51 898	-52 135
Shareholder Funds	-51 188	-51 478	-51 715

Other Financial Data
Accruals Deferred Income Within One Year		336	360
Accrued Liabilities			360	372	384	384	408	408	408
Accumulated Depreciation Impairment Property Plant Equipment			479	480	481	482	483	484
Average Number Employees During Period				1	1	1	1	1	1
Creditors			51 838	52 150	52 985	53 144	53 628	54 118	54 715
Creditors Due Within One Year	51 276	51 576	51 838
Increase From Depreciation Charge For Year Property Plant Equipment				1	1	1	1	1
Loans From Directors Within One Year		51 240	51 478
Net Current Assets Liabilities	-51 199	-51 488	-51 724	-52 094	-52 549	-53 021	-53 539	-54 043	-54 628
Number Shares Allotted		420	420
Number Shares Issued Fully Paid				420	420	420	420	420	420
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			488	488	488	488	488	488
Share Capital Allotted Called Up Paid	420	420	420
Tangible Fixed Assets Cost Or Valuation	488	488
Tangible Fixed Assets Depreciation	477	478	479
Tangible Fixed Assets Depreciation Charged In Period		1	1
Total Assets Less Current Liabilities	-51 188	-51 478	-51 715	-52 086	-52 542	-53 015	-53 534	-54 039	-54 628
Trade Creditors Trade Payables					384
Disposals Decrease In Depreciation Impairment Property Plant Equipment									484
Disposals Property Plant Equipment									488

Company staff

Quentin C.

Role: Secretary

Latest update: 17 April 2024

Quentin C.

Role: Director

Appointed: 21 October 1991

Latest update: 17 April 2024

Jacqueline C.

Role: Director

Appointed: 21 October 1991

Latest update: 17 April 2024

People with significant control

Quentin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

North East Sussex Poultry And Garden Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quentin C.

Quentin C.

Jacqueline C.

Nelson C.

Sybil C.

People with significant control

Quentin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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North East Sussex Poultry And Garden Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quentin C.

Quentin C.

Jacqueline C.

Nelson C.

Sybil C.

People with significant control

Quentin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016