Stockport Flowers & Events Limited in New Mills, SK22 4AA

Description

Data updated on: 01-11-2023

06628586 is a registration number for Stockport Flowers & Events Limited. It was registered as a Private Limited Company on 2008-06-24. It has been active on the British market for the last 16 years. The firm may be gotten hold of in 64 Market Street in New Mills. The company's area code assigned to this place is SK22 4AA. This enterprise's classified under the NACE and SIC code 47760 which means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The company's latest annual accounts cover the period up to June 30, 2022 and the most recent confirmation statement was submitted on July 11, 2023.

In this specific firm, the full scope of director's tasks have so far been met by Alan C. who was selected to lead the company in 2008 in June. That firm had been controlled by Online Nominees Limited up until 2008.

Alan C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 799	-2 904	-20 469	-33 674	-29 381	-23 082

Balance Sheet
Cash Bank On Hand							2 036			19 663	30 424	19 964
Current Assets	13 000	12 695	7 500	3 030	3 125	4 525	7 636	26 958	10 212	38 872	44 808	32 733	35 580
Debtors	1 703	1 535		1			1 100	6 499	3 212	12 209	7 384	4 269
Net Assets Liabilities								-8 007	-60 773	-36 398	-17 657	-23 923	-14 133
Other Debtors								3 566		9 475	4 650	1 535
Property Plant Equipment						2 168	1 626	1 219	1 711	1 284	6 665	4 999
Total Inventories						4 525	4 500	20 459	7 000	7 000	7 000	8 500
Cash Bank In Hand	297	423			125
Net Assets Liabilities Including Pension Asset Liability	-1 799	-2 904	-20 469	-33 674	-29 381	-23 082
Stocks Inventory	11 000	11 160	7 500	3 030	3 000
Tangible Fixed Assets	4 799	3 703	5 639	3 853	2 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 899	-3 004	-20 569	-33 774	-29 481
Shareholder Funds	-1 799	-2 904	-20 469	-33 674	-29 381	-23 082

Other Financial Data
Accrued Liabilities							1 950	1 950	1 950
Accumulated Depreciation Impairment Property Plant Equipment						11 032	11 574	11 981	12 551	12 978	15 201	16 867
Amounts Owed By Associates									1 474	2 734	2 734	2 734
Average Number Employees During Period							4	4	4	3	4	5	4
Bank Borrowings Overdrafts						3 063		3 050	4 405	29 500	23 500	17 500
Creditors						29 775	36 673	36 184	20 500	56 587	36 477	28 297	20 229
Fixed Assets	4 799	3 703	5 639	3 853	2 890	2 167						4 999	13 871
Increase From Depreciation Charge For Year Property Plant Equipment							542	407	570		2 223	1 666
Net Current Assets Liabilities	-6 598	-10 757	-26 108	-37 527	-32 271	-25 249	-29 037	-9 226	-41 984	18 905	12 155	-625	-7 775
Other Creditors						375				27 087	12 977	10 797
Other Remaining Borrowings									6 000
Other Taxation Social Security Payable						-1 006	189	842	1 552	10 617	8 374	8 858
Property Plant Equipment Gross Cost						13 200	13 200	13 200	14 262	14 262	21 866
Total Additions Including From Business Combinations Property Plant Equipment									1 062		7 604
Total Assets Less Current Liabilities	-1 799	-2 904	-20 469	-33 674	-29 381	-23 082	-27 411	-8 007	-40 273	20 189	18 820	4 374	6 096
Trade Creditors Trade Payables							5 723	6 550	7 420	6 798	15 919	16 137
Trade Debtors Trade Receivables							1 100	2 933	1 738
Future Minimum Lease Payments Under Non-cancellable Operating Leases												2 324
Creditors Due Within One Year	19 598	23 452	33 608	40 557	35 396	29 774
Number Shares Allotted				100	100
Other Debtors Due After One Year	1 703	1 546
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	7 500	13 200	13 200	13 200	13 200
Tangible Fixed Assets Depreciation	2 701	5 347	7 561	9 347	10 310
Tangible Fixed Assets Depreciation Charged In Period		1 096	2 214	1 786	963

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Stockport Flowers & Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Jennifer C.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

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