Strawberry Garden Centre Limited in Derby, DE22 3AG

Description

Data updated on: 01-11-2023

The Strawberry Garden Centre Limited firm has been operating on the market for at least 18 years, as it's been established in 2006. Registered under the number 05752616, Strawberry Garden Centre is categorised as a Private Limited Company with office in The Greenhouse, Derby DE22 3AG. This firm's Standard Industrial Classification Code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). May 31, 2022 is the last time the company accounts were reported.

Taking into consideration the following company's growing number of employees, it was vital to find extra directors: Sarah H. and Russell H. who have been participating in joint efforts for 18 years to promote the success of the following business. In order to provide support to the directors, this business has been utilizing the skillset of Sarah H. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	5 175	8 563	12 166	12 956

Balance Sheet
Cash Bank On Hand				1 435	8 757	10 565	1 255	94 851	165 684
Current Assets	80 054	78 872	104 767	91 941	90 609	95 447	102 823	182 705	247 131
Debtors	2 119	2 200	5 985	4 724	3 375	2 240	2 246	3 421	4 648
Net Assets Liabilities				12 956	30 706	43 334	50 378	93 474	179 065
Other Debtors							144	181
Property Plant Equipment				34 504	32 810	40 474	33 530	27 846	23 179
Total Inventories				85 782	78 477	82 642	99 322	84 433	76 799
Cash Bank In Hand	1 380	2 560		1 435
Intangible Fixed Assets	20 931	13 953	6 976
Net Assets Liabilities Including Pension Asset Liability		8 563	12 166	12 956
Stocks Inventory	76 555	74 112	98 782	85 782
Tangible Fixed Assets	29 493	34 529	35 251	34 504

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 075	8 463	12 066	12 856
Shareholder Funds	5 175	8 563	12 166	12 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				69 775		69 775	69 775	69 775	69 775
Accumulated Depreciation Impairment Property Plant Equipment				46 419	52 662	58 084	65 028	70 712	75 379
Amounts Owed To Related Parties								67	5 644
Average Number Employees During Period				13	13		16	16	15
Corporation Tax Payable						1 785	3 798	12 953
Creditors				107 027	86 821	5 603	3 634	1 530	87 261
Finance Lease Liabilities Present Value Total								2 295	1 530
Increase From Depreciation Charge For Year Property Plant Equipment					6 243		6 944	5 684	4 667
Intangible Assets Gross Cost				69 775		69 775	69 775	69 775	69 775
Net Current Assets Liabilities	-45 249	-39 919	-23 546	-15 086	3 788	15 285	26 228	70 407	159 870
Number Shares Issued Fully Paid								100	100
Other Creditors						5 603	3 634	26 644	30 684
Other Inventories								84 433	76 799
Other Taxation Social Security Payable						14 635	16 625	27 571
Par Value Share		1	1	1					1
Prepayments								180	2 908
Property Plant Equipment Gross Cost				80 923	85 472	98 558	98 558	98 558	98 558
Provisions For Liabilities Balance Sheet Subtotal				6 462	5 892	6 822	5 746	4 779	3 984
Taxation Social Security Payable								27 570	11 892
Total Assets Less Current Liabilities	5 175	8 563	18 681	19 418	36 598	55 759	59 758	99 783	183 049
Total Borrowings								1 530	1 530
Trade Creditors Trade Payables						41 755	33 316	54 192	37 511
Trade Debtors Trade Receivables						2 048	2 102	3 241	1 740
Creditors Due Within One Year	125 303	118 791	128 313	107 027
Fixed Assets	50 424	48 482	42 227	34 504	32 810
Intangible Fixed Assets Aggregate Amortisation Impairment	48 844	55 822	62 799	69 775
Intangible Fixed Assets Cost Or Valuation	69 775	69 775	69 775
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges			6 515	6 462
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	56 797	67 796	75 027	80 923
Tangible Fixed Assets Depreciation	27 304	33 267	39 776	46 419
Total Additions Including From Business Combinations Property Plant Equipment					4 549
Advances Credits Directors	62 088	51 478	41 248	31 561
Advances Credits Made In Period Directors	28 827	27 306	37 142
Advances Credits Repaid In Period Directors	48 641	16 696	26 912

Company staff

Sarah H.

Role: Director

Appointed: 22 March 2006

Latest update: 17 April 2024

Sarah H.

Role: Secretary

Appointed: 22 March 2006

Latest update: 17 April 2024

Russell H.

Role: Director

Appointed: 22 March 2006

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Russell H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Russell H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Strawberry Garden Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

Russell H.

Swift Incorporations Limited

People with significant control

Russell H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Strawberry Garden Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

Russell H.

Swift Incorporations Limited

People with significant control

Russell H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016