Wansbeck Garden Centre Limited in London, SW15 2RS

Description

Data updated on: 01-11-2023

This firm referred to as Wansbeck Garden Centre was established on 2015/08/03 as a Private Limited Company. The enterprise's head office could be found at London on Hyde Park House, 5 Manfred Road. When you want to get in touch with this firm by mail, its zip code is SW15 2RS. The official registration number for Wansbeck Garden Centre Limited is 09714600. The enterprise's classified under the NACE and SIC code 47760 and their NACE code stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The company's most recent filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-08-02.

There seems to be one director at present running this business, namely Gerard H. who's been performing the director's duties for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	158 409

Balance Sheet
Cash Bank On Hand		135 628	192 849	277 886	739 819	818 115	368 123
Current Assets	282 417	349 157	343 810	401 026	890 888	995 357	912 851
Debtors	40 390	104 382	67 286	81 303	110 282	134 858	394 420
Net Assets Liabilities				272 881	470 132	595 226	662 039
Property Plant Equipment		24 373	18 280	17 535	16 911	12 684	14 233
Total Inventories		109 147	83 675	41 837	40 787	42 384	150 308
Other Debtors							25 250
Cash Bank In Hand	91 864
Net Assets Liabilities Including Pension Asset Liability	158 409
Stocks Inventory	150 163
Tangible Fixed Assets	32 498

Capital & Reserves
Called Up Share Capital	15 000
Profit Loss Account Reserve	8 409
Shareholder Funds	158 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 958	25 051	30 896	36 270	40 497	44 098
Average Number Employees During Period			12	12	12	12	14
Bank Borrowings Overdrafts					83 333	66 667	46 970
Corporation Tax Payable		1 200	11 172	14 664	60 083
Creditors		196 369	148 148	145 680	83 333	66 667	46 970
Increase From Depreciation Charge For Year Property Plant Equipment			6 093	5 845	5 373	4 227	3 601
Net Current Assets Liabilities	125 911	152 788	195 662	255 346	536 554	649 209	697 480
Other Creditors		67 818	31 607	48 953	76 535	43 247	16 421
Other Taxation Social Security Payable		22 894	22 819	23 884	86 346	67 625	37 080
Property Plant Equipment Gross Cost		43 331	43 331	48 431	53 181	53 181	58 331
Total Additions Including From Business Combinations Property Plant Equipment				5 100	4 750		5 150
Total Assets Less Current Liabilities	158 409	177 161	213 942	272 881	553 465	661 893	711 713
Trade Creditors Trade Payables		104 457	82 550	58 179	174 786	218 609	143 688
Trade Debtors Trade Receivables		11 630	67 286	81 303	110 282	134 858	369 170
Bank Borrowings						83 334	65 152
Provisions For Liabilities Balance Sheet Subtotal							2 704
Creditors Due Within One Year	156 506
Fixed Assets	32 498
Number Shares Allotted	1 500 000
Par Value Share	0
Share Capital Allotted Called Up Paid	15 000
Share Premium Account	135 000
Tangible Fixed Assets Additions	43 331
Tangible Fixed Assets Cost Or Valuation	43 331
Tangible Fixed Assets Depreciation	10 833
Tangible Fixed Assets Depreciation Charged In Period	10 833

Company staff

Gerard H.

Role: Director

Appointed: 03 August 2015

Latest update: 2 March 2024

People with significant control

The companies with significant control over this firm include: Lintzford Garden Centre Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 5 Manfred Road, SW15 2RS and was registered as a PSC under the reg no 05968431.

Lintzford Garden Centre Limited

Address: Hyde Park House 5 Manfred Road, London, SW15 2RS, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 05968431

Notified on 31 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kushil A.

Notified on 6 April 2016

Ceased on 31 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kavita A.

Notified on 6 April 2016

Ceased on 31 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerard H.

Notified on 6 April 2016

Ceased on 31 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian H.

Notified on 6 April 2016

Ceased 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Wansbeck Garden Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard H.

People with significant control

Lintzford Garden Centre Limited

Kushil A.

Kavita A.

Gerard H.

Gillian H.

Accounts Documents

Company filings

Filing category

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