One Stop Grow Shop Limited in Stoke-on-trent, ST4 2TE

Description

Data updated on: 01-11-2023

One Stop Grow Shop Limited with the registration number 06126764 has been operating on the market for seventeen years. This Private Limited Company can be contacted at Unit C1 Fenton Trade Park, Dewsbury Road Fenton Industrial Estate in Stoke-on-trent and company's area code is ST4 2TE. This firm's Standard Industrial Classification Code is 47190: Other retail sale in non-specialised stores. 2022-03-31 is the last time the company accounts were filed.

According to this particular enterprise's executives data, for four years there have been two directors: Susan C. and Jody C..

The companies that control this firm are as follows: Opura Ltd owns over 3/4 of company shares. This business can be reached in Birmingham at Lifford Lane, Kings Norton, B30 3JN, West Midlands and was registered as a PSC under the registration number 11619428.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	274 175	353 588				566 935	646 103

Balance Sheet
Cash Bank On Hand							99 849	97 223	116 382	144 193	225 059	441 549	128 126	54 389
Current Assets	462 451	634 056	730 373	773 945	773 945	855 102	898 816	943 438	885 889	1 153 782	1 074 839	1 187 636	795 554	798 699
Debtors	740									51 814	46 107	7 940	37 408	179 605
Net Assets Liabilities							646 103	732 109	669 721	656 568	613 058	799 631	435 421	31 936
Other Debtors										51 814	46 107	7 940	36 763
Property Plant Equipment							481 334	678 014	672 740	864 309	842 783	848 190	842 537	809 734
Total Inventories							798 967	846 215	769 507	957 775	803 673	738 147	630 020	564 705
Cash Bank In Hand	75 053	106 902	130 845	148 849	148 849	127 570	99 849
Intangible Fixed Assets	17 600	17 600	17 600	17 600	17 600	17 600	17 600
Net Assets Liabilities Including Pension Asset Liability	274 175	353 588	383 215	507 378	507 378	566 935	646 103
Stocks Inventory	386 658	527 154	599 528	625 096	625 096	727 532	798 967
Tangible Fixed Assets	513 509	504 090	491 152	509 039	509 039	496 612	481 334

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	274 075	353 488	383 115	507 278	507 278	566 835	646 003
Shareholder Funds	274 175	353 588				566 935	646 103

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										1 900	6 590	36 827	80 037	123 237
Accumulated Depreciation Impairment Property Plant Equipment							199 386	226 456	252 504	283 045	309 564	339 734	365 193	398 988
Additions Other Than Through Business Combinations Intangible Assets													44 630
Additions Other Than Through Business Combinations Property Plant Equipment								223 750	20 774				20 598	992
Amortisation Rate Used For Intangible Assets														33
Amounts Owed To Group Undertakings													100
Average Number Employees During Period							18	21	22	29	36	36	40	35
Bank Borrowings							167 739	397 595	342 941	542 124	481 958	487 379
Bank Borrowings Overdrafts									324 215	482 898	422 232	400 513	328 474
Creditors							583 908	534 348	324 215	487 411	423 973	400 513	925 922	1 299 324
Depreciation Rate Used For Property Plant Equipment														15
Finished Goods Goods For Resale							798 967	846 215	769 507
Fixed Assets	531 109	521 690	508 752	526 639	526 639	514 212	498 934	695 614	690 340	885 709	867 826	919 696	915 463	839 460
Future Minimum Lease Payments Under Non-cancellable Operating Leases										36 022	35 043	38 815	47 719	13 821
Increase From Amortisation Charge For Year Intangible Assets										1 900	4 690	30 237	43 210	43 200
Increase From Depreciation Charge For Year Property Plant Equipment								27 070	26 048	30 541	26 519	30 170	25 916	33 795
Intangible Assets							17 600	17 600	17 600	21 400	25 043	71 506	72 926	29 726
Intangible Assets Gross Cost							17 600	17 600	17 600	23 300	31 633	108 333	152 963	152 963
Loans From Directors							393 633	323 341	304 616
Net Current Assets Liabilities	-19 624	56 945	86 701	176 649	176 649	234 759	147 169	409 090	303 596	293 170	204 405	328 548	-130 368	-500 625
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted			100		100	100	100	100	100
Other Creditors									304 616	372 582	298 445	273 104	331 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													458
Other Disposals Property Plant Equipment													792
Other Taxation Social Security Payable									46 791	35 061	67 456	188 433	70 657
Par Value Share			1		1	1	1	1	1
Property Plant Equipment Gross Cost							680 720	904 470	925 244	1 147 354	1 152 347	1 187 924	1 207 730	1 208 722
Provisions For Liabilities Balance Sheet Subtotal										34 900	35 200	48 100	21 200
Taxation Social Security Payable							62 046	43 301	46 791
Total Assets Less Current Liabilities	511 485	578 635	595 453	703 288	703 288	748 971	813 842	1 129 704	993 936	1 178 879	1 072 231	1 248 244	785 095	338 835
Trade Creditors Trade Payables							128 229	167 706	212 160	383 198	442 036	308 944	435 216
Trade Debtors Trade Receivables													645
Finance Lease Liabilities Present Value Total										4 513	1 741	1 741
Increase Decrease In Property Plant Equipment										8 250
Total Additions Including From Business Combinations Intangible Assets										5 700	8 333	76 700
Total Additions Including From Business Combinations Property Plant Equipment										222 110	4 993	35 577
Total Borrowings									342 941	549 244	486 470	489 120
Creditors Due After One Year Total Noncurrent Liabilities	237 310	225 047
Creditors Due Within One Year Total Current Liabilities	482 075	577 111
Intangible Fixed Assets Cost Or Valuation	17 600	17 600	17 600		17 600	17 600	17 600
Tangible Fixed Assets Additions		24 959	18 829		52 703	19 978	14 268
Tangible Fixed Assets Cost Or Valuation	549 983	574 942	593 771		646 474	666 452	680 720
Tangible Fixed Assets Depreciation	36 474	70 852	102 619		137 435	169 840	199 386
Tangible Fixed Assets Depreciation Charge For Period		34 378
Capital Employed		353 588	383 215	507 378	507 378	566 935
Creditors Due After One Year		225 047	212 238	195 910	195 910	182 036
Creditors Due Within One Year		577 111	643 672	597 296	597 296	620 343	751 647
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			31 767		34 816	32 405	29 546

Company staff

Susan C.

Role: Director

Appointed: 09 July 2020

Latest update: 4 March 2024

Jody C.

Role: Director

Appointed: 23 February 2007

Latest update: 4 March 2024

People with significant control

Opura Ltd

Address: Lifford Hall Lifford Lane, Kings Norton, Birmingham, West Midlands, B30 3JN, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 11619428

Notified on 9 November 2022

Nature of control:

over 3/4 of shares

Osgs Holdings Ltd

Address: The Glades Festival Way, Fesitval Park, Stoke-On-Trent, Staffordshire, ST1 5SQ, England

Legal authority Companies House Act 2006

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 12712720

Notified on 14 September 2020

Ceased on 9 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jody C.

Notified on 6 April 2016

Ceased on 14 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

One Stop Grow Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Jody C.

Jody C.

Susan C.

People with significant control

Opura Ltd

Osgs Holdings Ltd

Jody C.

Accounts Documents

Company filings

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