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 1
  • Porwol, Andrew
    Company Director born in August 1971
    Individual (2 offsprings)
    Officer
    2006-11-10 ~ now
    OF - Director → CIF 0
    Mr Andrew Porwol
    Born in August 1971
    Individual (2 offsprings)
    Person with significant control
    2016-11-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Porwol, Iris
    Individual
    Officer
    2006-11-10 ~ 2013-11-10
    OF - Secretary → CIF 0
  • 2
    3, Station Parade, Cherry Tree Rise, Buckhurst Hill, Essex, England
    Dissolved Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    279 GBP2021-07-31
    Officer
    2013-11-10 ~ 2018-09-30
    PE - Secretary → CIF 0
parent relation
Company in focus

SAPCOTE GARDEN CENTRE LIMITED

Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Intangible Assets
7,389 GBP2023-09-30
8,167 GBP2022-09-30
Property, Plant & Equipment
1,513,027 GBP2023-09-30
1,569,617 GBP2022-09-30
Fixed Assets
1,520,416 GBP2023-09-30
1,577,784 GBP2022-09-30
Total Inventories
2,966,446 GBP2023-09-30
3,372,556 GBP2022-09-30
Debtors
83,085 GBP2023-09-30
317,162 GBP2022-09-30
Cash at bank and in hand
130,626 GBP2023-09-30
65,662 GBP2022-09-30
Current Assets
3,180,157 GBP2023-09-30
3,755,380 GBP2022-09-30
Creditors
Current
2,129,292 GBP2023-09-30
2,769,878 GBP2022-09-30
Net Current Assets/Liabilities
1,050,865 GBP2023-09-30
985,502 GBP2022-09-30
Total Assets Less Current Liabilities
2,571,281 GBP2023-09-30
2,563,286 GBP2022-09-30
Net Assets/Liabilities
1,753,351 GBP2023-09-30
1,544,932 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
1,752,351 GBP2023-09-30
1,543,932 GBP2022-09-30
Equity
1,753,351 GBP2023-09-30
1,544,932 GBP2022-09-30
Average Number of Employees
922022-10-01 ~ 2023-09-30
902021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
15,557 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,168 GBP2023-09-30
7,390 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
778 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
7,389 GBP2023-09-30
8,167 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
86,230 GBP2023-09-30
86,230 GBP2022-09-30
Improvements to leasehold property
130,711 GBP2023-09-30
130,711 GBP2022-09-30
Plant and equipment
2,155,241 GBP2023-09-30
2,071,024 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
67,186 GBP2023-09-30
60,127 GBP2022-09-30
Plant and equipment
879,989 GBP2023-09-30
738,287 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,059 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
141,702 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
86,230 GBP2023-09-30
86,230 GBP2022-09-30
Improvements to leasehold property
63,525 GBP2023-09-30
70,584 GBP2022-09-30
Plant and equipment
1,275,252 GBP2023-09-30
1,332,737 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,988 GBP2023-09-30
28,988 GBP2022-09-30
Motor vehicles
130,324 GBP2023-09-30
96,814 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,531,494 GBP2023-09-30
2,413,767 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,652 GBP2023-09-30
21,532 GBP2022-09-30
Motor vehicles
48,640 GBP2023-09-30
24,204 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018,467 GBP2023-09-30
844,150 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,120 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
24,436 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,317 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
6,336 GBP2023-09-30
7,456 GBP2022-09-30
Motor vehicles
81,684 GBP2023-09-30
72,610 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
59,744 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,190 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,355 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
17,684 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
22,039 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
53,051 GBP2023-09-30
70,735 GBP2022-09-30
Under hire purchased contracts or finance leases
53,051 GBP2023-09-30
114,289 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
43,554 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
83,085 GBP2023-09-30
317,162 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
46,410 GBP2023-09-30
48,116 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
14,859 GBP2023-09-30
21,808 GBP2022-09-30
Trade Creditors/Trade Payables
Current
861,108 GBP2023-09-30
1,575,497 GBP2022-09-30
Other Taxation & Social Security Payable
Current
813,971 GBP2023-09-30
676,735 GBP2022-09-30
Other Creditors
Current
392,944 GBP2023-09-30
447,722 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
129,716 GBP2023-09-30
162,841 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
51,140 GBP2023-09-30
65,999 GBP2022-09-30
Other Creditors
Non-current
295,706 GBP2023-09-30
437,090 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
51,140 GBP2023-09-30
65,999 GBP2022-09-30
hire purchase agreements
65,999 GBP2023-09-30
87,807 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,583 GBP2023-09-30
37,783 GBP2022-09-30
Between one and five year
24,712 GBP2023-09-30
46,219 GBP2022-09-30
All periods
62,295 GBP2023-09-30
84,002 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
341,368 GBP2023-09-30
352,424 GBP2022-09-30
  • SAPCOTE GARDEN CENTRE LIMITED
    Info
    Registered number 05994722
    Sapcote Garden Centre, Hinckley, Road, Sapcote, Leicester LE9 4LG
    Private Limited Company incorporated on 2006-11-10 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.