Company information:
King & Co (The Tree Nursery) Limited (No: 05976976)
Status: Active
Incorporated: 24-Oct-2006
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 11-Jul-2024
Industry Class: 46220 - Wholesale of flowers and plants
Current Director: TERESA MICHELLE KING ( DOB: Aug-1966 From: Oct-2006 )
Current Director: JOSEPH PAUL KING ( DOB: Oct-1955 From: Oct-2006 )
Current Secretary: TERESA MICHELLE KING ( DOB: Aug-1966 From: Oct-2006 )
Resigned Director: QA NOMINEES LIMITED ( From: Oct-2006 To: Oct-2006 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Oct-2006 To: Oct-2006 )
Persons of Significant Control:
Mr Joseph Paul King, Woodstock Pods Lane, Dunmow Road, Rayne, Braintree, Essex, CM77 6WF, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mrs Teresa Michelle King, Woodstock Pods Lane, Dunmow Road, Rayne, Braintree, Essex, CM77 6WF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 118,905 | 108,952 | 148,754 | 139,662 | 456,197 | 670,230 | 851,822 | 831,559 | 814,462 | 0.0,118905.0,108952.0,148754.0,139662.0,456197.0,670230.0,851822.0,831559.0,814462.0 | |
| Fixed assets / Intangible assets | 40,555 | 3 | 3 | 3 | 3 | 3 | 3 | 0.0,40555.0,0.0,0.0,3.0,3.0,3.0,3.0,3.0,3.0 | |||
| Fixed assets / Property, plant and equipment | 78,350 | 139,659 | 456,194 | 670,227 | 851,819 | 831,556 | 814,459 | 0.0,78350.0,0.0,0.0,139659.0,456194.0,670227.0,851819.0,831556.0,814459.0 | |||
| Current assets | 123,859 | 152,153 | 89,632 | 103,761 | 133,625 | 178,886 | 210,623 | 165,181 | 96,214 | 0.0,123859.0,152153.0,89632.0,103761.0,133625.0,178886.0,210623.0,165181.0,96214.0 | |
| Current assets / Total inventories | 39,303 | 17,270 | 14,170 | 18,000 | 22,000 | 29,000 | 22,000 | 0.0,39303.0,0.0,0.0,17270.0,14170.0,18000.0,22000.0,29000.0,22000.0 | |||
| Current assets / Debtors | 48,616 | 54,382 | 46,791 | 0.0,48616.0,0.0,0.0,54382.0,46791.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 35,940 | 32,109 | 72,664 | 106,981 | 131,383 | 111,292 | 68,216 | 0.0,35940.0,0.0,0.0,32109.0,72664.0,106981.0,131383.0,111292.0,68216.0 | |||
| Prepayments and accrued income, not expressed within current asset subtotal | 1,151 | 1,274 | 1,846 | 1,029 | 320 | 2,651 | 0.0,1151.0,1274.0,1846.0,1029.0,0.0,0.0,320.0,0.0,2651.0 | ||||
| Net current assets (liabilities) | -42,051 | -37,021 | -72,937 | -51,079 | -181,502 | -279,798 | -444,799 | -349,076 | -240,798 | 0.0,-42051.0,-37021.0,-72937.0,-51079.0,-181502.0,-279798.0,-444799.0,-349076.0,-240798.0 | |
| Total assets less current liabilities | 76,854 | 71,931 | 75,817 | 88,583 | 274,695 | 390,432 | 407,023 | 482,483 | 573,664 | 0.0,76854.0,71931.0,75817.0,88583.0,274695.0,390432.0,407023.0,482483.0,573664.0 | |
| Provisions for liabilities, balance sheet subtotal | 7,139 | 5,178 | 27,068 | 0.0,7139.0,5178.0,0.0,0.0,0.0,0.0,0.0,0.0,27068.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | -5,000 | -5,100 | -6,917 | -5,071 | -4,500 | -5,000 | -4,250 | 0.0,-5000.0,-5100.0,-6917.0,-5071.0,0.0,0.0,-4500.0,-5000.0,-4250.0 | |||
| Net assets (liabilities) | 64,715 | 83,512 | 169,364 | 328,838 | 402,523 | 477,483 | 533,933 | 0.0,64715.0,0.0,0.0,83512.0,169364.0,328838.0,402523.0,477483.0,533933.0 | |||
| Equity / share capital and reserves | 67,310 | 64,715 | 61,653 | 68,900 | 67310.0,64715.0,61653.0,68900.0,0.0,0.0,0.0,0.0,0.0,0.0 |