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 2
  • 1
    Crocker, Samuel Charles
    Import & Export born in February 1986
    Individual (7 offsprings)
    Officer
    2012-12-03 ~ now
    OF - Director → CIF 0
    Mr Samuel Charles Crocker
    Born in February 1986
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Crocker, Emily Anne
    Import & Export born in February 1987
    Individual (2 offsprings)
    Officer
    2012-12-03 ~ now
    OF - Director → CIF 0
    Mrs Emily Anne Crocker
    Born in February 1987
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NIGHT GARDEN LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
286,692 GBP2023-12-31
152,266 GBP2022-12-31
Fixed Assets - Investments
610,434 GBP2023-12-31
562,162 GBP2022-12-31
Fixed Assets
897,126 GBP2023-12-31
714,428 GBP2022-12-31
Debtors
702,172 GBP2023-12-31
1,271,493 GBP2022-12-31
Cash at bank and in hand
1,143,378 GBP2023-12-31
686,155 GBP2022-12-31
Current Assets
1,845,550 GBP2023-12-31
1,957,648 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-22,776 GBP2023-12-31
-23,998 GBP2022-12-31
Net Current Assets/Liabilities
1,822,774 GBP2023-12-31
1,933,650 GBP2022-12-31
Total Assets Less Current Liabilities
2,719,900 GBP2023-12-31
2,648,078 GBP2022-12-31
Net Assets/Liabilities
2,677,022 GBP2023-12-31
2,610,822 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,676,922 GBP2023-12-31
2,610,722 GBP2022-12-31
Equity
2,677,022 GBP2023-12-31
2,610,822 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,965 GBP2023-12-31
163,965 GBP2022-12-31
Motor vehicles
102,504 GBP2023-12-31
59,633 GBP2022-12-31
Office equipment
18,400 GBP2023-12-31
16,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
411,933 GBP2023-12-31
239,917 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
67,291 GBP2022-12-31
Motor vehicles
7,951 GBP2022-12-31
Office equipment
12,409 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
87,651 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,396 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
16,214 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
1,803 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
37,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,687 GBP2023-12-31
Motor vehicles
24,165 GBP2023-12-31
Office equipment
14,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,241 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
80,278 GBP2023-12-31
96,674 GBP2022-12-31
Motor vehicles
78,339 GBP2023-12-31
51,682 GBP2022-12-31
Office equipment
4,188 GBP2023-12-31
3,910 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,622 GBP2023-01-01 ~ 2023-12-31
15,737 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,390 GBP2023-01-01 ~ 2023-12-31
27,930 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Non-current
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Debtors
Non-current
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
39,219 GBP2023-12-31
26,450 GBP2022-12-31
Other Debtors
Current
148,874 GBP2023-12-31
720,500 GBP2022-12-31
Prepayments/Accrued Income
Current
14,079 GBP2023-12-31
24,543 GBP2022-12-31
Debtors
Current
702,172 GBP2023-12-31
1,271,493 GBP2022-12-31
Trade Creditors/Trade Payables
Current
168 GBP2023-12-31
252 GBP2022-12-31
Corporation Tax Payable
Current
16,768 GBP2023-12-31
12,133 GBP2022-12-31
Taxation/Social Security Payable
Current
350 GBP2023-12-31
2,753 GBP2022-12-31
Other Creditors
Current
2,490 GBP2023-12-31
6,360 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-12-31
2,500 GBP2022-12-31
Creditors
Current
22,776 GBP2023-12-31
23,998 GBP2022-12-31
Net Deferred Tax Liability/Asset
42,878 GBP2023-12-31
37,256 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,622 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
42,878 GBP2023-12-31
37,256 GBP2022-12-31
Related profiles found in government register
  • NIGHT GARDEN LIMITED
    Info
    Registered number 08316263
    Springfield House, Springfield Road, Horsham, West Sussex RH12 2RG
    Private Limited Company incorporated on 2012-12-03 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
  • NIGHT GARDEN LIMITED
    S
    Registered number 08316263
    Springfield House, Springfield Road, Horsham, West Sussex, England, RH12 2RG
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite 1, The Old School, Clyst Honiton, Exeter, England
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2021-10-29 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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