Wimberry Hill Garden Centre Limited in Hyde, SK14 5ED

Description

Data updated on: 01-11-2023

Wimberry Hill Garden Centre Limited is officially located at Hyde at 11 Wych Fold. Anyone can look up the company by the zip code - SK14 5ED. This company has been in the field on the British market for 22 years. This enterprise is registered under the number 04440746 and company's last known status is active. This enterprise's Standard Industrial Classification Code is 47760 and has the NACE code: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Tuesday 31st May 2022 is the last time when the company accounts were reported.

According to the information we have, the following company was founded in 2002 and has so far been presided over by six directors, and out this collection of individuals three (Christine D., Tracey D. and Andrew D.) are still participating in the company's duties. Furthermore, the managing director's duties are often supported by a secretary - Tracey D., who was appointed by this company on May 16, 2002.

Andrew D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-88 252	-100 915	-109 848	-115 684	-114 172	-112 567

Balance Sheet
Cash Bank In Hand	1 854	2 131	234	449	187	657
Cash Bank On Hand						657	1 372
Current Assets	11 799	11 342	3 025	2 959	3 247	1 167	1 878	4 270	862	3 392	5 859	5 234	5 878
Debtors	245	571	791	2 310	2 950	416	416
Property Plant Equipment						2 227	1 837
Stocks Inventory	9 700	8 640	2 000	200	110	94
Tangible Fixed Assets	5 917	4 857	3 992	3 284	2 703	2 227
Total Inventories						94	90
Net Assets Liabilities Including Pension Asset Liability	-88 252	-100 915			-114 172	-112 567

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	-88 282	-100 945	-109 878	-115 714	-114 202	-112 597
Shareholder Funds	-88 252	-100 915	-109 848	-115 684	-114 172	-112 567

Other Financial Data
Accrued Liabilities						1 000	1 300
Accumulated Depreciation Impairment Property Plant Equipment						28 698	29 088
Creditors						115 961	114 441	110 429	105 794	94 775	93 806	90 852	90 991
Creditors Due Within One Year		117 114	116 865	121 927	120 122	115 961
Fixed Assets	5 917	4 857			2 703	2 227	1 837	1 516	1 253	1 036	858	711	589
Increase From Depreciation Charge For Year Property Plant Equipment							390
Net Current Assets Liabilities	-93 512	-105 772	-113 840	-118 968	-116 875	-114 794	-112 563	-106 159	-104 932	-91 383	-87 947	-85 618	-85 113
Number Shares Allotted			30	30	30
Par Value Share			1	1	1
Property Plant Equipment Gross Cost						30 925
Recoverable Value-added Tax						416	416
Share Capital Allotted Called Up Paid		30	30	30	30
Tangible Fixed Assets Cost Or Valuation	30 925	30 925	30 925	30 925	30 925	30 925
Tangible Fixed Assets Depreciation	25 008	26 068	26 933	27 641	28 222	28 698
Tangible Fixed Assets Depreciation Charged In Period			865	708	581	476
Total Assets Less Current Liabilities	-87 595	-100 915	-109 848	-115 684	-114 172	-112 567	-110 726	-104 643	-103 679	-90 347	-87 089	-84 907	-84 524
Trade Creditors Trade Payables						711	731
Creditors Due Within One Year Total Current Liabilities	105 311	117 114
Provisions For Liabilities Charges	657	0
Tangible Fixed Assets Depreciation Charge For Period		1 060