HEATHFIELD SUPERMARKET LIMITED
Period: 2013-08-07 ~ 2020-08-28
Company number: 08641785
Registered name HEATHFIELD SUPERMARKET LIMITED - Dissolved
Standard Industrial Classification 47210 - Retail Sale Of Fruit And Vegetables 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 2016-12-01 ~ 2017-11-30
Intangible Assets 24,000 GBP 2017-11-30
25,500 GBP 2016-11-30
Property, Plant & Equipment 19,237 GBP 2017-11-30
20,146 GBP 2016-11-30
Fixed Assets 43,237 GBP 2017-11-30
45,646 GBP 2016-11-30
Total Inventories 80,433 GBP 2017-11-30
75,422 GBP 2016-11-30
Debtors 2,265 GBP 2017-11-30
Cash at bank and in hand 7,303 GBP 2017-11-30
2,743 GBP 2016-11-30
Current Assets 90,001 GBP 2017-11-30
78,165 GBP 2016-11-30
Creditors Current
82,252 GBP 2017-11-30
80,307 GBP 2016-11-30
Net Current Assets/Liabilities 7,749 GBP 2017-11-30
-2,142 GBP 2016-11-30
Total Assets Less Current Liabilities 50,986 GBP 2017-11-30
43,504 GBP 2016-11-30
Creditors Non-current
21,370 GBP 2017-11-30
24,231 GBP 2016-11-30
Net Assets/Liabilities 29,616 GBP 2017-11-30
19,273 GBP 2016-11-30
Equity Called up share capital
1,000 GBP 2017-11-30
1,000 GBP 2016-11-30
Retained earnings (accumulated losses)
28,616 GBP 2017-11-30
18,273 GBP 2016-11-30
Equity 29,616 GBP 2017-11-30
19,273 GBP 2016-11-30
Intangible Assets - Gross Cost Net goodwill
30,000 GBP 2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
6,000 GBP 2017-11-30
4,500 GBP 2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,500 GBP 2016-12-01 ~ 2017-11-30
Intangible Assets Net goodwill
24,000 GBP 2017-11-30
25,500 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
26,119 GBP 2017-11-30
24,574 GBP 2016-11-30
Motor vehicles
4,500 GBP 2017-11-30
4,500 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost 30,619 GBP 2017-11-30
29,074 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
8,306 GBP 2017-11-30
6,326 GBP 2016-11-30
Motor vehicles
3,076 GBP 2017-11-30
2,602 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,382 GBP 2017-11-30
8,928 GBP 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,980 GBP 2016-12-01 ~ 2017-11-30
Motor vehicles
474 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,454 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment Furniture and fittings
17,813 GBP 2017-11-30
18,248 GBP 2016-11-30
Motor vehicles
1,424 GBP 2017-11-30
1,898 GBP 2016-11-30
Merchandise 80,433 GBP 2017-11-30
75,422 GBP 2016-11-30
Prepayments Current
2,265 GBP 2017-11-30
Bank Borrowings/Overdrafts Current
6,150 GBP 2017-11-30
15,698 GBP 2016-11-30
Trade Creditors/Trade Payables Current
10,571 GBP 2017-11-30
11,275 GBP 2016-11-30
Corporation Tax Payable Current
2,272 GBP 2017-11-30
Other Taxation & Social Security Payable Current
2,198 GBP 2017-11-30
29 GBP 2016-11-30
Other Creditors Current
4,492 GBP 2017-11-30
Accrued Liabilities Current
4,058 GBP 2017-11-30
2,544 GBP 2016-11-30
Bank Borrowings/Overdrafts Non-current
21,370 GBP 2017-11-30
24,231 GBP 2016-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2017-11-30
Profit/Loss Retained earnings (accumulated losses)
10,343 GBP 2016-12-01 ~ 2017-11-30
HEATHFIELD SUPERMARKET LIMITED Info Registered number 08641785 5 Mercia Business Village, Torwood Close, Coventry, West Midlands CV4 8HX
PRIVATE LIMITED COMPANY incorporated on 2013-08-07 and dissolved on 2020-08-28 (7 years). The status of the company number is Dissolved .
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