H & G (Doveleys) Limited was dissolved on 2019-06-21.
H & G (doveleys) was a private limited company that was located at C/O Mazars Llp Tower Bridge House, St Katharines Way, London, E1W 1DD. Its full net worth was valued to be roughly -44154 pounds, and the fixed assets that belonged to the company totalled up to 132177 pounds. The company (formally started on 2013-11-11) was run by 1 director.
Director David W. who was appointed on 11 November 2013.
The company was classified as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (47760).
The latest confirmation statement was sent on 2017-11-11 and last time the statutory accounts were sent was on 31 December 2016.
2015-11-11 is the date of the last annual return.
| Office Address | C/o Mazars Llp Tower Bridge House |
| Office Address2 | St Katharines Way |
| Town | London |
| Post code | E1W 1DD |
| Country of origin | United Kingdom |
| Registration Number | 08769865 |
| Date of Incorporation | Mon, 11th Nov 2013 |
| Date of Dissolution | Fri, 21st Jun 2019 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 30th Sep 2018 |
| Account last made up date | Sat, 31st Dec 2016 |
| Next confirmation statement due date | Sun, 25th Nov 2018 |
| Last confirmation statement dated | Sat, 11th Nov 2017 |
Position: Director
Appointed: 11 November 2013
H & G (Retail) Limited
Woodlands Nurseries Biggleswade Road, Upper Caldecote, Biggleswade, SG18 9BJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies (England And Wales) |
| Registration number | 08762067 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Net Worth | -35 824 | -44 275 | |
| Balance Sheet | |||
| Cash Bank In Hand | 3 219 | 3 553 | |
| Cash Bank On Hand | 3 553 | 4 625 | |
| Current Assets | 3 219 | 16 728 | 100 949 |
| Debtors | 13 175 | 96 324 | |
| Intangible Fixed Assets | 8 330 | 11 802 | |
| Net Assets Liabilities | -44 274 | -160 729 | |
| Net Assets Liabilities Including Pension Asset Liability | -35 824 | -44 275 | |
| Other Debtors | 13 175 | ||
| Property Plant Equipment | 131 115 | ||
| Tangible Fixed Assets | 123 847 | 131 115 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | -35 924 | -44 375 | |
| Shareholder Funds | -35 824 | -44 275 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 898 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 406 | ||
| Amounts Owed By Group Undertakings | 54 324 | ||
| Amounts Owed To Group Undertakings | 95 039 | 232 219 | |
| Average Number Employees During Period | 21 | ||
| Bank Borrowings Overdrafts | 18 144 | 7 444 | |
| Bank Overdrafts | 7 444 | ||
| Creditors | 183 606 | 261 678 | |
| Creditors Due Within One Year | 150 854 | 183 607 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 7 960 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 648 | ||
| Disposals Intangible Assets | 16 700 | ||
| Disposals Property Plant Equipment | 179 521 | ||
| Fixed Assets | 132 177 | 142 917 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 062 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 242 | ||
| Intangible Assets | 11 802 | ||
| Intangible Assets Gross Cost | 16 700 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 670 | 4 898 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 16 700 | |
| Net Current Assets Liabilities | -147 635 | -166 878 | -160 729 |
| Number Shares Allotted | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 11 838 | 2 000 | |
| Other Taxation Social Security Payable | 7 728 | 776 | |
| Par Value Share | 100 | 100 | 1 |
| Property Plant Equipment Gross Cost | 179 521 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 20 313 | ||
| Provisions For Liabilities Charges | 20 366 | 20 313 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 142 900 | 179 521 | |
| Tangible Fixed Assets Depreciation | 19 053 | 48 406 | |
| Total Assets Less Current Liabilities | -15 458 | -23 962 | -160 729 |
| Trade Creditors Trade Payables | 50 857 | 19 239 | |
| Trade Debtors Trade Receivables | 42 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, June 2019 |
gazette | Free Download (1 page) |
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