H & G (RETAIL) LIMITED
Period: 2013-11-05 ~ 2020-05-25
Company number: 08762067
Registered name H & G (RETAIL) LIMITED - Dissolved
Standard Industrial Classification 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 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment 40,029 GBP 2016-12-31
442 GBP 2015-12-31
Fixed Assets - Investments 1,100 GBP 2016-12-31
1,100 GBP 2015-12-31
Fixed Assets 41,129 GBP 2016-12-31
1,542 GBP 2015-12-31
Total Inventories 2,603,415 GBP 2016-12-31
2,326,895 GBP 2015-12-31
Debtors 951,349 GBP 2016-12-31
292,898 GBP 2015-12-31
Cash at bank and in hand 3,600 GBP 2016-12-31
3,600 GBP 2015-12-31
Current Assets 3,558,364 GBP 2016-12-31
2,623,393 GBP 2015-12-31
Creditors Current
3,083,143 GBP 2016-12-31
2,217,406 GBP 2015-12-31
Net Current Assets/Liabilities 475,221 GBP 2016-12-31
405,987 GBP 2015-12-31
Total Assets Less Current Liabilities 516,350 GBP 2016-12-31
407,529 GBP 2015-12-31
Creditors Non-current
-48,215 GBP 2016-12-31
-65,313 GBP 2015-12-31
Net Assets/Liabilities 460,129 GBP 2016-12-31
342,128 GBP 2015-12-31
Equity Called up share capital
1,000 GBP 2016-12-31
1,000 GBP 2015-12-31
Share premium
74,900 GBP 2016-12-31
74,900 GBP 2015-12-31
Retained earnings (accumulated losses)
384,229 GBP 2016-12-31
266,228 GBP 2015-12-31
Equity 460,129 GBP 2016-12-31
342,128 GBP 2015-12-31
Average Number of Employees 13 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
42,728 GBP 2016-12-31
520 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,699 GBP 2016-12-31
78 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,621 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Plant and equipment
40,029 GBP 2016-12-31
442 GBP 2015-12-31
Investments in Group Undertakings Cost valuation
1,100 GBP 2015-12-31
Investments in Group Undertakings 1,100 GBP 2016-12-31
1,100 GBP 2015-12-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
17,732 GBP 2016-12-31
26,940 GBP 2015-12-31
Amounts Owed by Group Undertakings Current
870,311 GBP 2016-12-31
215,824 GBP 2015-12-31
Other Debtors Current, Amounts falling due within one year
63,306 GBP 2016-12-31
50,134 GBP 2015-12-31
Debtors Current, Amounts falling due within one year
951,349 GBP 2016-12-31
292,898 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
774,107 GBP 2016-12-31
738,069 GBP 2015-12-31
Trade Creditors/Trade Payables Current
1,262,340 GBP 2016-12-31
1,123,622 GBP 2015-12-31
Amounts owed to group undertakings Current
127,218 GBP 2016-12-31
144,929 GBP 2015-12-31
Other Taxation & Social Security Payable Current
622,718 GBP 2016-12-31
22,952 GBP 2015-12-31
Other Creditors Current
296,760 GBP 2016-12-31
187,834 GBP 2015-12-31
Bank Borrowings/Overdrafts Non-current
48,215 GBP 2016-12-31
65,313 GBP 2015-12-31
Bank Overdrafts Secured
756,994 GBP 2016-12-31
721,552 GBP 2015-12-31
Bank Borrowings Secured
65,328 GBP 2016-12-31
81,830 GBP 2015-12-31
Total Borrowings Secured
822,322 GBP 2016-12-31
803,382 GBP 2015-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2016-12-31
Related profiles found in government register
H & G (RETAIL) LIMITED Info Registered number 08762067 C/o Mazars Llp Tower Bridge House, St. Katharines Way, London E1W 1DD
PRIVATE LIMITED COMPANY incorporated on 2013-11-05 and dissolved on 2020-05-25 (6 years 6 months). The status of the company number is Dissolved .
CIF 0
H & G (RETAIL) LIMITED S Registered number 08762067
Woodlands Nurseries, Biggleswade Road, Upper Caldecote, Biggleswade, Bedfordshire, England, SG18 9BJ
Private Limited Company in Registrar Of Companies (England And Wales), England
CIF 1
H & G (RETAIL) LIMITED S Registered number 08762067
Woodlands Nurseries, Biggleswade Road, Upper Caldecote, Biggleswade, England, SG18 9BJ
Private Limited Company in Registrar Of Companies (England And Wales), England
CIF 2 CIF 3
H & G (RETAIL) LIMITED S Registered number 08762067
Woodlands Nurseries, Biggleswade Road, Upper Caldecote, Biggleswade, England, SG18 9BJ
Private Limited Company in Registrar Of Companies (England And Wales), England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9
H&G (RETAIL) LIMITED S Registered number 08762067
Woodlands Nurseries, Biggleswade Road, Upper Caldecote, Biggleswade, Bedfordshire, England, SG18 9BJ
Private Limited Company in Registrar Of Companies (England And Wales), England
CIF 10
H&G (RETAIL) LIMITED S Registered number 08762067
Woodlands Nurseries, Biggleswade Road, Upper Caldecote, Biggleswade, England, SG18 9BJ
Private Limited Company in Registrar Of Companies (England And Wales), England
CIF 11