Woodlawn Garden Centre Limited in Belfast, BT8 8DJ

Description

Data updated on: 01-11-2023

Woodlawn Garden Centre came into being in 1977 as a company enlisted under no NI012311, located at BT8 8DJ Belfast at 129 Ballynahinch Road. The firm has been in business for 47 years and its status at the time is active. This business'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 latest annual accounts cover the period up to 31st August 2022 and the latest annual confirmation statement was submitted on 16th March 2023.

There is a team of three directors leading the following business at the moment, specifically Robin W., Garvin W. and Edythe W. who have been carrying out the directors duties for 16 years. In order to support the directors in their duties, this specific business has been utilizing the skills of Garvin W. as a secretary for the last 47 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 854	61 220	91 471	125 088	182 732	244 835

Balance Sheet
Cash Bank On Hand							268 145	268 096	308 515	409 774	349 862	403 033
Current Assets	290 500	275 439	285 887	298 496	380 252	437 869	425 528	412 442	448 756	526 131	488 143	596 015
Debtors	56 572	5 071	7 597	4 833	3 082	1 486	1 732	4 620	6 491	15 306	3 246	914
Net Assets Liabilities							45 527	23 600	40 817	37 092	38 842	38 712
Property Plant Equipment							50 106	61 030	90 863	70 451	119 413	95 785
Total Inventories							155 651	139 726	133 750	101 051	135 035	192 068
Cash Bank In Hand	54 448	89 347	123 952	146 048	221 298	293 410
Net Assets Liabilities Including Pension Asset Liability	57 854	61 220	91 471	125 088	182 731	244 835
Stocks Inventory	179 480	181 021	154 338	147 615	155 873	142 973
Tangible Fixed Assets	125 555	102 671	82 544	69 184	59 911	63 954

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	56 854	60 220	90 471	124 088	181 732	243 835
Shareholder Funds	57 854	61 220	91 471	125 088	182 732	244 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							403 506	418 693	428 809	459 179	484 943	515 768
Average Number Employees During Period								45	46	43	40	42
Creditors							426 357	193 033	237 296	251 246	278 535	223 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment								644	7 861
Disposals Property Plant Equipment								1 980	13 196
Fixed Assets	125 555	102 671	82 544	69 184	59 911	63 954	50 106	61 031	90 863	70 451	119 413	95 785
Increase From Depreciation Charge For Year Property Plant Equipment								15 831	17 978	30 370	25 764	30 825
Net Current Assets Liabilities	-63 059	-26 701	15 610	65 731	137 728	195 116	-829	-30 590	211 460	274 885	209 608	372 425
Property Plant Equipment Gross Cost							453 612	479 723	519 672	529 630	604 356	611 553
Provisions For Liabilities Balance Sheet Subtotal							3 750	6 840	11 506	8 244	12 752	7 156
Total Additions Including From Business Combinations Property Plant Equipment								28 091	53 145	9 958	74 726	7 197
Total Assets Less Current Liabilities	62 496	75 970	98 154	134 915	197 639	259 070	49 277	30 440	302 323	345 336	329 021	468 210
Creditors Due After One Year Total Noncurrent Liabilities	4 642	7 460
Creditors Due Within One Year Total Current Liabilities	353 559	310 520
Tangible Fixed Assets Additions		32 424	6 155	8 040	21 059	20 471
Tangible Fixed Assets Cost Or Valuation	429 916	426 331	432 486	440 525	429 991	450 462
Tangible Fixed Assets Depreciation	304 361	323 660	349 942	371 341	370 080	386 508
Tangible Fixed Assets Depreciation Charge For Period		32 241
Tangible Fixed Assets Depreciation Disposals		-12 943
Tangible Fixed Assets Disposals		-36 010			31 594
Accruals Deferred Income		7 290	6 683	9 827	12 251	9 092
Creditors Due After One Year		7 460
Creditors Due Within One Year		303 230	271 429	233 896	243 591	243 806
Number Shares Allotted					1 000
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 090	1 152	1 131	1 066	1 053
Provisions For Liabilities Charges					2 657	5 143
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			26 282	21 400	17 332	16 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 595

Company staff

Robin W.

Role: Director

Appointed: 04 January 2008

Latest update: 26 January 2024

Garvin W.

Role: Director

Appointed: 20 October 1977

Latest update: 26 January 2024

Garvin W.

Role: Secretary

Appointed: 20 October 1977

Latest update: 26 January 2024

Edythe W.

Role: Director

Appointed: 20 October 1977

Latest update: 26 January 2024

People with significant control

The companies with significant control over this firm include: Woodlawn Properties (2006) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at 33 Ballynahinch Road, Carryduff, BT8 8EH and was registered as a PSC under the reg no Ni058508.

Woodlawn Properties (2006) Ltd

Address: C/O David Lyttle & Co Chartered Accountants 33 Ballynahinch Road, Carryduff, Belfast, BT8 8EH, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni058508

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 September 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Woodlawn Garden Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin W.

Garvin W.

Garvin W.

Edythe W.

Robin W.

Robin W.

People with significant control

Woodlawn Properties (2006) Ltd

Accounts Documents

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