H & G (Stansted Park) Limited was officially closed on 2019-06-21.
H & G (stansted Park) was a private limited company that was situated at C/O Mazars Llp Tower Bridge House, St Katharines Way, London, E1W 1DD. Its net worth was estimated to be approximately 936 pounds, while the fixed assets that belonged to the company amounted to 78373 pounds. This company (formally started on 2014-07-11) was run by 1 director.
Director David W. who was appointed on 11 July 2014.
The company was categorised as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (47760).
The most recent confirmation statement was filed on 2017-07-11 and last time the accounts were filed was on 31 December 2016.
2015-07-11 was the date of the most recent 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 | 09126343 |
Date of Incorporation | Fri, 11th Jul 2014 |
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 | 5 years old |
Account next due date | Sun, 30th Sep 2018 |
Account last made up date | Sat, 31st Dec 2016 |
Next confirmation statement due date | Wed, 25th Jul 2018 |
Last confirmation statement dated | Tue, 11th Jul 2017 |
H & G (Retail) Limited
Woodlands Nurseries Biggleswade Road, Upper Caldecote, Biggleswade, Bedfordshire, 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 | 10 101 | 10 100 | |
Balance Sheet | |||
Cash Bank In Hand | 13 124 | 24 927 | |
Cash Bank On Hand | 24 927 | 43 080 | |
Current Assets | 82 235 | 84 359 | 138 847 |
Debtors | 69 111 | 59 432 | 95 767 |
Intangible Fixed Assets | 9 165 | 23 634 | |
Net Assets Liabilities | 10 100 | 10 100 | |
Net Assets Liabilities Including Pension Asset Liability | 10 101 | 10 100 | |
Other Debtors | 5 608 | 5 653 | |
Property Plant Equipment | 126 024 | 155 964 | |
Tangible Fixed Assets | 69 208 | 126 024 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 10 001 | 10 000 | |
Shareholder Funds | 10 101 | 10 100 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 4 491 | 10 116 | |
Accumulated Depreciation Impairment Property Plant Equipment | 31 654 | 73 405 | |
Amounts Owed By Group Undertakings | 53 824 | 90 114 | |
Amounts Owed To Group Undertakings | 199 625 | ||
Average Number Employees During Period | 34 | ||
Creditors | 204 610 | 288 927 | |
Creditors Due Within One Year | 137 128 | 204 610 | |
Fixed Assets | 78 373 | 149 658 | 173 973 |
Increase From Amortisation Charge For Year Intangible Assets | 5 625 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 751 | ||
Intangible Assets | 23 634 | 18 009 | |
Intangible Assets Gross Cost | 28 125 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 835 | 4 491 | |
Intangible Fixed Assets Cost Or Valuation | 10 000 | 28 125 | |
Net Current Assets Liabilities | -54 893 | -120 251 | -150 080 |
Number Shares Allotted | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 20 256 | 2 500 | |
Other Taxation Social Security Payable | 51 013 | 12 510 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 157 678 | 229 369 | |
Provisions For Liabilities Balance Sheet Subtotal | 19 307 | 13 793 | |
Provisions For Liabilities Charges | 13 379 | 19 307 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Cost Or Valuation | 75 500 | 157 678 | |
Tangible Fixed Assets Depreciation | 6 292 | 31 654 | |
Total Additions Including From Business Combinations Property Plant Equipment | 71 691 | ||
Total Assets Less Current Liabilities | 23 480 | 29 407 | 23 893 |
Trade Creditors Trade Payables | 133 341 | 74 292 |
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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