Kernock Park Plants Limited

Active03297350 Private limited company
Incorporated
30 December 1996 (29 years)
Industry
Plant propagation (01300)
Directors
Janet Patricia Harnett
Owned by
Janet Patricia Harnett
Richard Frederick Harnett
Accounts type
Full
Region
South West
Address
Kernock Park Pillaton
Saltash
Cornwall
PL12 6RY

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
13 January 2027
Last conf. stmt
30 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 12 October 2007
British
Born November 1975
Secretary · Appointed 30 December 1996
British
Harnett, Janet Patricia
Director · Appointed 30 December 1996
British
Born July 1943 (83)
Director · Appointed 30 December 1996
British
Born July 1939 (87)
Officer history (5 former)
29 December 2014
Resigned Harnett, Toby as Director
29 December 2014
Resigned Mildren, Claire, Dr as Director
22 August 2014
Resigned Harnett, Christopher Martin as Director
9 October 2008
Appointed Mildren, Claire, Dr as Director
9 October 2008
Appointed Harnett, Toby as Director
12 October 2007
Appointed Harnett, Bruce Richard as Director
12 October 2007
Appointed Harnett, Christopher Martin as Director
30 December 1996
Appointed Harnett, Richard Frederick as Director
30 December 1996
Appointed Harnett, Janet Patricia as Director
30 December 1996
Appointed Harnett, Richard Frederick as Secretary
30 December 1996
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
30 December 1996
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
30 December 1996
Appointed Waterlow Nominees Limited as Corporate Nominee Director
30 December 1996
Resigned Waterlow Nominees Limited as Corporate Nominee Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Janet Patricia Harnett
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1943 (83)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1939 (87)
Individual · Notified 6 April 2016
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born November 1975
Former controllers (2)
6 April 2016
Ceased Richard Frederick Harnett — Owns 75–100% of shares
6 April 2016
Ceased Janet Patricia Harnett — Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · full accounts

Net Assets
£4,958,404
Cash
£1,907,589
Turnover
£4,904,369
Profit Before Tax
£241,887
Employees
68
Debt Ratio
22%
Current Ratio
2.4x
Profit Margin
5%
Return on Equity
4%

Trend

Turnover
£0 £5.0M £10.0M 2022 2023 2024 2025 £5,216,351 £4,409,054 £4,835,493 £4,904,369
Balance sheet detail
20252024202320222020
Fixed Assets£3,954,400£3,007,997£2,943,605£3,101,343£2,930,280
Current Assets£2,386,891£3,692,902£3,394,252£3,279,501£2,501,081
Debtors£1,362,129
Cash£1,907,589£2,895,045£2,855,733£2,734,262£1,008,952
Creditors (< 1 year)£1,000,163£1,598,639£1,413,072£512,878£630,719
Creditors (> 1 year)£107,827£22,068£25,963£30,545
Net Current Assets£1,386,728£2,094,263£1,981,180£2,766,623£1,870,362
Net Assets£4,958,404£4,860,733£4,705,383£5,648,439£4,634,553
Shareholder Funds£4,958,404£4,860,733£4,705,383£5,648,439£4,634,553

Turnover£4,904,369£4,835,493£4,409,054£5,216,351
Cost of Sales£3,766,540£3,670,241£3,450,298£3,929,402
Gross Profit£1,137,829£1,165,252£958,756£1,286,949
Admin Expenses£1,179,608£981,456£971,803£1,278,039
Staff Costs£2,022,905£1,984,910£1,874,418£1,878,001
Profit Before Tax£241,887£484,390£117,729£31,744
Tax£64,216£105,040£36,785(£60,098)
Profit for Period£177,671£379,350£80,944£91,842£308,468

Filings 111

Show all 111 filings

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