Poplar Farm Flowers Limited in Spalding, PE12 0HE

Description

Data updated on: 01-11-2023

Poplar Farm Flowers Limited may be gotten hold of in Poplar Farm, Old Fendyke, Sutton St. James in Spalding. The firm post code is PE12 0HE. Poplar Farm Flowers has existed on the British market since the firm was established on 2003/10/10. The firm Companies House Registration Number is 04928971. The enterprise's classified under the NACE and SIC code 46220 and their NACE code stands for Wholesale of flowers and plants. Mon, 31st Oct 2022 is the last time when the company accounts were reported.

With regards to this particular company, the full extent of director's tasks have so far been executed by Andrew E. who was appointed in 2003 in October. For 7 years Fred E., had been responsible for a variety of tasks within the following company until the resignation in October 2010. To provide support to the directors, the abovementioned company has been utilizing the skillset of Ian W. as a secretary since September 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency

Balance Sheet
Cash Bank On Hand		737 998	514 068	672 546
Current Assets		1 647 929	1 617 479	2 314 551
Debtors		696 056	856 244	1 392 231
Net Assets Liabilities		2 148 579	2 800 754	3 240 048
Other Debtors		35 018
Property Plant Equipment		2 646 231	3 239 695	3 397 320
Total Inventories		213 875	247 167	249 774
Cash Bank In Hand	369 229	737 998
Intangible Fixed Assets	1 253 927
Tangible Fixed Assets		2 646 231

Other Financial Data
Accrued Liabilities Deferred Income		12 650	15 825	4 725
Accumulated Depreciation Impairment Property Plant Equipment		413 036	652 680	876 121
Additions Other Than Through Business Combinations Property Plant Equipment			899 086	517 499
Amounts Owed To Group Undertakings				23 848
Amounts Recoverable On Contracts		141 436	336 663
Average Number Employees During Period		47	49	48
Bank Borrowings Overdrafts		111 250	64 689	66 719
Corporation Tax Payable		76 665	120 622	88 104
Creditors		1 288 334	1 038 528	1 100 068
Current Tax For Period		76 665	120 622	88 104
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		73 400	40 525	41 916
Deferred Tax Liabilities		213 485	254 010	295 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 794	55 496
Disposals Property Plant Equipment			65 978	136 433
Finance Lease Liabilities Present Value Total		137 062	198 202	375 008
Further Item Debtors Component Total Debtors			336 663	774 552
Future Minimum Lease Payments Under Non-cancellable Operating Leases		12 647	6 147	12 744
Increase Decrease In Current Tax From Adjustment For Prior Periods				4
Increase From Depreciation Charge For Year Property Plant Equipment			259 438	278 937
Net Current Assets Liabilities		359 595	578 951	1 214 483
Number Shares Issued Fully Paid		1 500	1 500	1 500
Other Creditors		15 658	5 763	2 699
Other Taxation Social Security Payable		12 945	21 392	49 040
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		3 059 267	3 892 375	4 273 441
Taxation Including Deferred Taxation Balance Sheet Subtotal		213 485	254 010	295 926
Tax Tax Credit On Profit Or Loss On Ordinary Activities		150 065	161 147	130 024
Total Assets Less Current Liabilities		3 005 826	3 818 646	4 611 803
Total Current Tax Expense Credit			120 622	88 108
Trade Creditors Trade Payables		922 104	612 035	489 925
Trade Debtors Trade Receivables		519 602	519 581	617 679
Bank Borrowings Overdrafts Secured	-56 030	-335 318
Creditors Due After One Year	153 001	643 762
Creditors Due Within One Year	568 951	1 288 334
Difference Between Accumulated Depreciation Amortisation Capital Allowances		213 485
Number Shares Allotted	10 000	10 000
Share Capital Allotted Called Up Paid	-1 500	-1 500
Stocks Raw Materials Consumables	262 379	213 875
Tangible Fixed Assets Additions		1 608 976
Tangible Fixed Assets Cost Or Valuation	1 450 291	3 059 267
Tangible Fixed Assets Depreciation	196 364	413 036
Tangible Fixed Assets Depreciation Charged In Period		216 672
Value Shares Allotted	10 000	10 000

Company staff

Ian W.

Role: Secretary

Appointed: 17 September 2022

Latest update: 9 March 2024

Andrew E.

Role: Director

Appointed: 10 October 2003

Latest update: 9 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 October 2003

Resigned: 10 October 2003

Address: London, NW8 8EP

Latest update: 9 March 2024

Virginia O.

Role: Secretary

Appointed: 10 October 2003

Resigned: 16 September 2022

Latest update: 9 March 2024

Fred E.

Role: Director

Appointed: 10 October 2003

Resigned: 31 October 2010

Latest update: 9 March 2024

People with significant control

The companies that control this firm are: Andrew W Ellis Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Spalding at Old Fendyke, Sutton St James, PE12 0HE, Lincs and was registered as a PSC under the registration number 15187310.

Andrew W Ellis Holdings Limited

Address: Poplar Farm Old Fendyke, Sutton St James, Spalding, Lincs, PE12 0HE, United Kingdom

Legal authority Uk

Legal form Limited Company

Country registered England

Place registered England

Registration number 15187310

Notified on 26 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew E.

Notified on 6 April 2016

Ceased on 26 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Virginia O.

Notified on 6 April 2016

Ceased on 16 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018

Poplar Farm Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Andrew E.

Swift Incorporations Limited

Virginia O.

Fred E.

People with significant control

Andrew W Ellis Holdings Limited

Andrew E.

Virginia O.

Accounts Documents

Company filings

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