Wolverton Plants Ltd in Wolverton Common, RG26 5RU

Description

Data updated on: 01-11-2023

This business is based in Wolverton Common under the ID 02612237. It was set up in the year 1991. The main office of the firm is situated at Wolverton Plants The Barn. The post code for this location is RG26 5RU. Launched as Fun Factory Promotions, this firm used the business name until 1997, when it got changed to Wolverton Plants Ltd. This company's Standard Industrial Classification Code is 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The business most recent filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Sat, 20th May 2023.

Janet J. is this specific enterprise's only director, that was chosen to lead the company in 1992 in May. In order to find professional help with legal documentation, this business has been using the skills of Julian J. as a secretary for the last 25 years.

Previous company's names
Wolverton Plants Ltd 1997-05-27
Fun Factory Promotions Limited 1991-05-20

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 308	12 887	11 836	15 035	9 961	11 277

Balance Sheet
Cash Bank In Hand					2 992	7 645
Cash Bank On Hand						7 645	4 093		6 935	5 637
Current Assets	50 801	49 890	45 500	36 660	32 251	33 864	25 481	16 569	16 993	11 200	6 082	5 205	4 194
Debtors	1 740	1 390
Net Assets Liabilities Including Pension Asset Liability	43 308	12 887	11 836
Property Plant Equipment						21 850	20 427	18 255	15 947	14 715	13 713	12 865	11 845
Stocks Inventory	49 061	48 500	45 500	35 250	29 259	24 674
Tangible Fixed Assets	23 735	22 645	21 274	21 140	24 307	21 850
Total Inventories						24 674	19 789	14 823	9 059	4 500	4 950	4 328	3 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 208	12 787	11 736	14 935	9 861	11 177
Shareholder Funds	43 308	12 887	11 836	15 035	9 961	11 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						75 384	77 904	80 435	82 743	83 975	85 237	86 335	87 355
Average Number Employees During Period							4	4	3	3	3	3	3
Bank Borrowings Overdrafts								3 404			162	3 193	450
Creditors						44 437	46 564	47 976	46 121	30 127	14 695	19 031	31 967
Creditors Due After One Year		1 917
Creditors Due Within One Year	30 142	57 731	54 938	42 765	46 597	44 437
Increase From Depreciation Charge For Year Property Plant Equipment							2 520	2 531	2 308	1 232	1 262	1 098	1 020
Net Current Assets Liabilities	20 659	-7 841	-9 438	-6 105	-14 346	-10 573	-21 083	-31 407	-29 128	-18 927	-8 613	-13 826	-27 773
Number Shares Allotted		100	100	100	100	100
Other Creditors						44 437	44 409	44 469	44 469	29 499	14 505	14 589	30 515
Other Taxation Social Security Payable							2 155	102	1 652	628		1 126	1 002
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				1 410		1 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 545	1 599	1 746	999	1 063	1 132	877	884
Property Plant Equipment Gross Cost						97 234	98 331	98 690	98 690	98 690	98 950	99 200
Provisions For Liabilities Charges	1 086
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		800		1 272	5 625
Tangible Fixed Assets Cost Or Valuation	89 537	90 337	90 337	91 609	97 234
Tangible Fixed Assets Depreciation	65 802	67 692	69 063	70 469	72 927	75 384
Tangible Fixed Assets Depreciation Charged In Period		1 890	1 371	1 406	2 458	2 457
Total Additions Including From Business Combinations Property Plant Equipment							1 097	359			260	250
Total Assets Less Current Liabilities	44 394	14 804	11 836	15 035	9 961	11 277	-656	-13 152	-13 181	-4 212	5 100	-961	-15 928
Trade Creditors Trade Payables								1			28	123

Company staff

Julian J.

Role: Secretary

Appointed: 28 March 1999

Latest update: 31 March 2024

Janet J.

Role: Director

Appointed: 20 May 1992

Latest update: 31 March 2024

People with significant control

Janet J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Janet J.

Notified on 21 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 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 2019
End Date For Period Covered By Report	30 June 2020
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 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

Wolverton Plants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian J.

Janet J.

Steven J.

People with significant control

Janet J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wolverton Plants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian J.

Janet J.

Steven J.

People with significant control

Janet J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015