GROWELL HORTICULTURE LIMITED
Period: 2021-02-15 ~ 2025-08-06
Company number: 02862671
Registered names GROWELL HORTICULTURE LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2023-04-12 Administration ended on 2025-05-06
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 163,079 GBP 2021-10-31
236,112 GBP 2020-10-31
Total Inventories 1,204,673 GBP 2021-10-31
1,583,173 GBP 2020-10-31
Debtors 1,624,268 GBP 2021-10-31
1,320,564 GBP 2020-10-31
Cash at bank and in hand 551,462 GBP 2021-10-31
807,367 GBP 2020-10-31
Current Assets 3,380,403 GBP 2021-10-31
3,711,104 GBP 2020-10-31
Net Current Assets/Liabilities 2,080,760 GBP 2021-10-31
2,155,832 GBP 2020-10-31
Total Assets Less Current Liabilities 2,243,839 GBP 2021-10-31
2,391,944 GBP 2020-10-31
Net Assets/Liabilities 2,243,839 GBP 2021-10-31
2,361,567 GBP 2020-10-31
Equity Called up share capital
7,359 GBP 2021-10-31
7,359 GBP 2020-10-31
Capital redemption reserve
2,143 GBP 2021-10-31
2,143 GBP 2020-10-31
Retained earnings (accumulated losses)
2,234,337 GBP 2021-10-31
2,352,065 GBP 2020-10-31
Equity 2,243,839 GBP 2021-10-31
2,361,567 GBP 2020-10-31
Average Number of Employees 4 2020-11-01 ~ 2021-10-31
4 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Land and buildings
460,748 GBP 2021-10-31
460,748 GBP 2020-10-31
Other
729,843 GBP 2021-10-31
723,663 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 1,190,591 GBP 2021-10-31
1,184,411 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
385,901 GBP 2021-10-31
352,803 GBP 2020-10-31
Other
641,611 GBP 2021-10-31
595,496 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,027,512 GBP 2021-10-31
948,299 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
33,098 GBP 2020-11-01 ~ 2021-10-31
Other
46,115 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 79,213 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Land and buildings
74,847 GBP 2021-10-31
107,945 GBP 2020-10-31
Other
88,232 GBP 2021-10-31
128,167 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
59,980 GBP 2021-10-31
164,806 GBP 2020-10-31
Amounts Owed by Group Undertakings Current
1,395,053 GBP 2021-10-31
922,642 GBP 2020-10-31
Other Debtors Current
24,510 GBP 2021-10-31
36,035 GBP 2020-10-31
Prepayments/Accrued Income Current
137,282 GBP 2021-10-31
190,574 GBP 2020-10-31
Debtors - Deferred Tax Asset Current
7,443 GBP 2021-10-31
0 GBP 2020-10-31
Debtors Amounts falling due within one year, Current
1,624,268 GBP 2021-10-31
1,320,564 GBP 2020-10-31
Trade Creditors/Trade Payables Current
881,607 GBP 2021-10-31
1,012,213 GBP 2020-10-31
Corporation Tax Payable Current
33,065 GBP 2021-10-31
172,711 GBP 2020-10-31
Other Taxation & Social Security Payable Current
20,402 GBP 2021-10-31
99,042 GBP 2020-10-31
Other Creditors Current
155,267 GBP 2021-10-31
98,672 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
188,839 GBP 2021-10-31
172,634 GBP 2020-10-31
Creditors Current
1,299,643 GBP 2021-10-31
1,555,272 GBP 2020-10-31
Number of Shares Issued (Fully Paid) 7,359 shares 2021-10-31
7,359 shares 2020-10-31
Nominal value of allotted share capital 7,359 GBP 2020-11-01 ~ 2021-10-31
7,359 GBP 2019-11-01 ~ 2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1,526,041 GBP 2021-10-31
1,177,793 GBP 2020-10-31
Advances or credits given to directors 15,285 GBP 2021-10-31
15,385 GBP 2020-10-31
Advances or credits repaid by directors -780 GBP 2020-11-01 ~ 2021-10-31
GROWELL HORTICULTURE LIMITED Info GROWELL HYDROPONICS AND PLANT LIGHTING LTD. - 2021-02-15
Registered number 02862671 Sanderlings, Becketts Farm Alcester Road Wythall, Birmingham B47 6AJ
PRIVATE LIMITED COMPANY incorporated on 1993-10-15 and dissolved on 2025-08-06 (31 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-02-27
CIF 0