The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Hodges, Philip John
Managing Director born in January 1970Individual (1 offspring)Officer
1996-01-22 ~ nowOF - Director → CIF 0Hodges, Philip John
Individual (1 offspring)Officer 2000-05-23 ~ nowOF - Secretary → CIF 0Mr Philip John Hodges
Born in January 1970Individual (1 offspring)Person with significant control 2017-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Cairns, Gregory Keith
Chartered Accountant born in April 1945Individual (1 offspring)Officer 1997-09-01 ~ nowOF - Director → CIF 0 - 3
Hodges, Alan Keith
Garden Centre Proprietor born in March 1937Individual (1 offspring)Officer ~ nowOF - Director → CIF 0
Ceased
3
- 1
Raymond, Joan Nancy
IndividualOfficer ~ 2000-03-06OF - Secretary → CIF 0 - 2
Hodges, Mark Alan
Director born in June 1972IndividualOfficer 1996-01-22 ~ 2011-09-22OF - Director → CIF 0 - 3
Hodges, Susan Primrose
Garden Centre Proprietor born in April 1944IndividualOfficer ~ 2013-09-05OF - Director → CIF 0
Company in focus
PARK GARDEN CENTRE LIMITED
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
56101 - Licenced Restaurants
Brief company account
Turnover/Revenue
5,761,000 GBP2022-09-01 ~ 2023-08-31
5,294,000 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-4,199,000 GBP2022-09-01 ~ 2023-08-31
-3,802,000 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
1,562,000 GBP2022-09-01 ~ 2023-08-31
1,492,000 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,375,000 GBP2022-09-01 ~ 2023-08-31
-1,211,000 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-42,000 GBP2022-09-01 ~ 2023-08-31
-40,000 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
157,000 GBP2022-09-01 ~ 2023-08-31
277,000 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
93,000 GBP2022-09-01 ~ 2023-08-31
191,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
4,762,000 GBP2023-08-31
4,482,000 GBP2022-08-31
Total Inventories
1,030,000 GBP2023-08-31
1,051,000 GBP2022-08-31
Debtors
Current
171,000 GBP2023-08-31
72,000 GBP2022-08-31
Cash at bank and in hand
1,161,000 GBP2023-08-31
1,275,000 GBP2022-08-31
Current Assets
2,362,000 GBP2023-08-31
2,398,000 GBP2022-08-31
Net Current Assets/Liabilities
1,490,000 GBP2023-08-31
1,613,000 GBP2022-08-31
Total Assets Less Current Liabilities
6,252,000 GBP2023-08-31
6,095,000 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-920,000 GBP2023-08-31
-920,000 GBP2022-08-31
Net Assets/Liabilities
5,102,000 GBP2023-08-31
5,009,000 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
5,102,000 GBP2023-08-31
5,009,000 GBP2022-08-31
4,938,000 GBP2021-08-31
Equity
5,102,000 GBP2023-08-31
5,009,000 GBP2022-08-31
4,938,000 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
93,000 GBP2022-09-01 ~ 2023-08-31
191,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-120,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
209,000 GBP2022-09-01 ~ 2023-08-31
248,000 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
1,128,000 GBP2022-09-01 ~ 2023-08-31
943,000 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
91,000 GBP2022-09-01 ~ 2023-08-31
87,000 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
1,245,000 GBP2022-09-01 ~ 2023-08-31
1,054,000 GBP2021-09-01 ~ 2022-08-31
Average number of employees in administration and support functions
45,0002022-09-01 ~ 2023-08-31
33,0002021-09-01 ~ 2022-08-31
Average Number of Employees
480002022-09-01 ~ 2023-08-31
360002021-09-01 ~ 2022-08-31
Director Remuneration
215,000 GBP2022-09-01 ~ 2023-08-31
214,000 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
64,000 GBP2022-09-01 ~ 2023-08-31
24,000 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
34,000 GBP2022-09-01 ~ 2023-08-31
53,000 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
252,000 GBP2023-08-31
167,000 GBP2022-08-31
Deferred Tax Liabilities
252,000 GBP2023-08-31
167,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,337,000 GBP2023-08-31
5,972,000 GBP2022-08-31
Other
1,162,000 GBP2023-08-31
1,636,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,499,000 GBP2023-08-31
7,608,000 GBP2022-08-31
Property, Plant & Equipment - Disposals
Other
-607,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-607,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,832,000 GBP2023-08-31
1,694,000 GBP2022-08-31
Other
905,000 GBP2023-08-31
1,432,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,737,000 GBP2023-08-31
3,126,000 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
138,000 GBP2022-09-01 ~ 2023-08-31
Other
71,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-598,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-598,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
4,505,000 GBP2023-08-31
4,278,000 GBP2022-08-31
Other
257,000 GBP2023-08-31
204,000 GBP2022-08-31
Finished Goods/Goods for Resale
1,030,000 GBP2023-08-31
1,051,000 GBP2022-08-31
Trade Debtors/Trade Receivables
29,000 GBP2023-08-31
28,000 GBP2022-08-31
Prepayments
142,000 GBP2023-08-31
44,000 GBP2022-08-31
Trade Creditors/Trade Payables
592,000 GBP2023-08-31
520,000 GBP2022-08-31
Taxation/Social Security Payable
140,000 GBP2023-08-31
134,000 GBP2022-08-31
Other Creditors
29,000 GBP2023-08-31
26,000 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
920,000 GBP2023-08-31
920,000 GBP2022-08-31
Other Remaining Borrowings
Non-current
920,000 GBP2023-08-31
920,000 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
230,000 GBP2023-08-31
166,000 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-08-31
40 shares2022-08-31
- Registered number 02489833
PARK GARDEN CENTRE LIMITED
Info
Almondsbury Garden Centre, Over Lane, Almondsbury, Bristol BS32 4BPPrivate Limited Company incorporated on 1990-04-06 (35 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-06-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.