SOUTH DEVON WATER GARDENS LTD.
Period: 2002-06-18 ~ 2023-01-24
Company number: 04463495
Registered name SOUTH DEVON WATER GARDENS LTD. - Dissolved
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 3,000 GBP 2021-02-28
4,500 GBP 2019-08-31
Property, Plant & Equipment 4,685 GBP 2021-02-28
5,206 GBP 2019-08-31
Fixed Assets 7,685 GBP 2021-02-28
9,706 GBP 2019-08-31
Total Inventories 11,300 GBP 2019-08-31
Debtors 11,813 GBP 2021-02-28
5,452 GBP 2019-08-31
Cash at bank and in hand 5,409 GBP 2021-02-28
4,482 GBP 2019-08-31
Current Assets 17,222 GBP 2021-02-28
21,234 GBP 2019-08-31
Net Current Assets/Liabilities 3,936 GBP 2021-02-28
-8,484 GBP 2019-08-31
Total Assets Less Current Liabilities 11,621 GBP 2021-02-28
1,222 GBP 2019-08-31
Creditors Non-current, Amounts falling due after one year
-2,775 GBP 2021-02-28
Net Assets/Liabilities -11,254 GBP 2021-02-28
122 GBP 2019-08-31
Average Number of Employees 2 2019-09-01 ~ 2021-02-28
3 2018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost Goodwill
30,000 GBP 2021-02-28
30,000 GBP 2019-08-31
Intangible Assets - Gross Cost 30,000 GBP 2021-02-28
30,000 GBP 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
27,000 GBP 2021-02-28
25,500 GBP 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment 27,000 GBP 2021-02-28
25,500 GBP 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
1,500 GBP 2019-09-01 ~ 2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year 1,500 GBP 2019-09-01 ~ 2021-02-28
Intangible Assets Goodwill
3,000 GBP 2021-02-28
4,500 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
5,380 GBP 2021-02-28
5,380 GBP 2019-08-31
Other
22,708 GBP 2021-02-28
22,708 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost 28,088 GBP 2021-02-28
28,088 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
5,380 GBP 2021-02-28
5,380 GBP 2019-08-31
Other
18,023 GBP 2021-02-28
17,502 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,403 GBP 2021-02-28
22,882 GBP 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
521 GBP 2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 521 GBP 2019-09-01 ~ 2021-02-28
Property, Plant & Equipment Other
4,685 GBP 2021-02-28
5,206 GBP 2019-08-31
Other types of inventories not specified separately 11,300 GBP 2019-08-31
Trade Debtors/Trade Receivables -116 GBP 2021-02-28
Amounts Owed By Related Parties 1,150 GBP 2021-02-28
Other Debtors 10,779 GBP 2021-02-28
5,452 GBP 2019-08-31
Debtors Current
11,813 GBP 2021-02-28
5,452 GBP 2019-08-31
Trade Creditors/Trade Payables 11,961 GBP 2019-08-31
Taxation/Social Security Payable 2,417 GBP 2021-02-28
2,829 GBP 2019-08-31
Accrued Liabilities 2,500 GBP 2021-02-28
2,000 GBP 2019-08-31
Other Creditors 8,369 GBP 2021-02-28
12,928 GBP 2019-08-31
Total Borrowings Non-current, Amounts falling due after one year
2,775 GBP 2021-02-28
Par Value of Share Class 1 ordinary share
1 2019-09-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-02-28
100 shares 2019-08-31
Bank Borrowings Non-current
2,775 GBP 2021-02-28
Dividend per share (interim) 30 2018-09-01 ~ 2019-08-31
Director Remuneration 8,259 GBP 2019-09-01 ~ 2021-02-28
8,320 GBP 2018-09-01 ~ 2019-08-31
SOUTH DEVON WATER GARDENS LTD. Info Registered number 04463495 42a Walnut Road, Torquay TQ2 6HS
PRIVATE LIMITED COMPANY incorporated on 2002-06-18 and dissolved on 2023-01-24 (20 years 7 months). The status of the company number is Dissolved .
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