SOUTH HEATH GARDEN CENTRE & NURSERY LIMITED
Period: 1977-04-12 ~ 2023-05-24
Company number: 01307849
Registered name SOUTH HEATH GARDEN CENTRE & NURSERY LIMITED - Dissolved
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-04-01 ~ 2020-03-31
Class 2 ordinary share
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 3,173 GBP 2020-03-31
3,154 GBP 2019-03-31
Total Inventories 39,954 GBP 2020-03-31
56,582 GBP 2019-03-31
Debtors 1,815 GBP 2020-03-31
2,038 GBP 2019-03-31
Cash at bank and in hand 646,982 GBP 2020-03-31
686,656 GBP 2019-03-31
Current Assets 688,751 GBP 2020-03-31
745,276 GBP 2019-03-31
Creditors Current
155,826 GBP 2020-03-31
116,402 GBP 2019-03-31
Net Current Assets/Liabilities 532,925 GBP 2020-03-31
628,874 GBP 2019-03-31
Total Assets Less Current Liabilities 536,098 GBP 2020-03-31
632,028 GBP 2019-03-31
Net Assets/Liabilities 535,586 GBP 2020-03-31
631,540 GBP 2019-03-31
Equity Called up share capital
1,000 GBP 2020-03-31
1,000 GBP 2019-03-31
Retained earnings (accumulated losses)
534,586 GBP 2020-03-31
630,540 GBP 2019-03-31
Equity 535,586 GBP 2020-03-31
631,540 GBP 2019-03-31
Average Number of Employees 8 2019-04-01 ~ 2020-03-31
8 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
34,669 GBP 2020-03-31
34,669 GBP 2019-03-31
Plant and equipment
30,295 GBP 2020-03-31
30,295 GBP 2019-03-31
Furniture and fittings
15,166 GBP 2020-03-31
14,091 GBP 2019-03-31
Motor vehicles
29,516 GBP 2020-03-31
29,516 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 109,646 GBP 2020-03-31
108,571 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
34,669 GBP 2020-03-31
34,669 GBP 2019-03-31
Plant and equipment
29,715 GBP 2020-03-31
29,523 GBP 2019-03-31
Furniture and fittings
14,208 GBP 2020-03-31
13,890 GBP 2019-03-31
Motor vehicles
27,881 GBP 2020-03-31
27,335 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 106,473 GBP 2020-03-31
105,417 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
192 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
318 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
546 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,056 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
580 GBP 2020-03-31
772 GBP 2019-03-31
Furniture and fittings
958 GBP 2020-03-31
201 GBP 2019-03-31
Motor vehicles
1,635 GBP 2020-03-31
2,181 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
1,000 GBP 2020-03-31
1,598 GBP 2019-03-31
Prepayments Current
815 GBP 2020-03-31
440 GBP 2019-03-31
Debtors Amounts falling due within one year, Current
1,815 GBP 2020-03-31
Current, Amounts falling due within one year
2,038 GBP 2019-03-31
Trade Creditors/Trade Payables Current
45,298 GBP 2020-03-31
44,081 GBP 2019-03-31
Corporation Tax Payable Current
5,711 GBP 2020-03-31
12,098 GBP 2019-03-31
Other Taxation & Social Security Payable Current
2,323 GBP 2020-03-31
2,020 GBP 2019-03-31
Other Creditors Current
10,000 GBP 2020-03-31
Accrued Liabilities Current
6,481 GBP 2020-03-31
9,925 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
900 shares 2020-03-31
Class 2 ordinary share
100 shares 2020-03-31
SOUTH HEATH GARDEN CENTRE & NURSERY LIMITED Info Registered number 01307849 C/o Antony Batty & Co Thames Valley, Innovation Centre 99 Park Drive, Milton Park OX14 4RY
PRIVATE LIMITED COMPANY incorporated on 1977-04-12 and dissolved on 2023-05-24 (46 years 1 month). The status of the company number is Dissolved .
CIF 0