H & G (DAVID'S NURSERY) LIMITED
Period: 2014-07-10 ~ 2019-06-21
Company number: 09125900
Registered name H & G (DAVID'S NURSERY) 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
Intangible Assets 10,342 GBP 2016-12-31
13,967 GBP 2015-12-31
Property, Plant & Equipment 102,479 GBP 2016-12-31
116,691 GBP 2015-12-31
Fixed Assets 112,821 GBP 2016-12-31
130,658 GBP 2015-12-31
Debtors 53,857 GBP 2016-12-31
9,567 GBP 2015-12-31
Cash at bank and in hand 5,432 GBP 2016-12-31
30,454 GBP 2015-12-31
Current Assets 59,289 GBP 2016-12-31
40,021 GBP 2015-12-31
Creditors Current
149,100 GBP 2016-12-31
143,120 GBP 2015-12-31
Net Current Assets/Liabilities -89,811 GBP 2016-12-31
-103,099 GBP 2015-12-31
Total Assets Less Current Liabilities 23,010 GBP 2016-12-31
27,559 GBP 2015-12-31
Net Assets/Liabilities 10,099 GBP 2016-12-31
10,099 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Retained earnings (accumulated losses)
9,999 GBP 2016-12-31
9,999 GBP 2015-12-31
Equity 10,099 GBP 2016-12-31
10,099 GBP 2015-12-31
Average Number of Employees 14 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Other than goodwill
18,125 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
7,783 GBP 2016-12-31
4,158 GBP 2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
3,625 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets Other than goodwill
10,342 GBP 2016-12-31
13,967 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
56,953 GBP 2016-12-31
41,185 GBP 2015-12-31
Plant and equipment
107,471 GBP 2016-12-31
107,471 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 164,424 GBP 2016-12-31
148,656 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
19,028 GBP 2016-12-31
5,186 GBP 2015-12-31
Plant and equipment
42,917 GBP 2016-12-31
26,779 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 61,945 GBP 2016-12-31
31,965 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
13,842 GBP 2016-01-01 ~ 2016-12-31
Plant and equipment
16,138 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 29,980 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Land and buildings
37,925 GBP 2016-12-31
35,999 GBP 2015-12-31
Plant and equipment
64,554 GBP 2016-12-31
80,692 GBP 2015-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
768 GBP 2016-12-31
768 GBP 2015-12-31
Amounts Owed by Group Undertakings Current
49,145 GBP 2016-12-31
Other Debtors Amounts falling due within one year, Current
3,944 GBP 2016-12-31
8,799 GBP 2015-12-31
Debtors Amounts falling due within one year, Current
53,857 GBP 2016-12-31
9,567 GBP 2015-12-31
Trade Creditors/Trade Payables Current
36,317 GBP 2016-12-31
86,899 GBP 2015-12-31
Amounts owed to group undertakings Current
90,556 GBP 2016-12-31
27,771 GBP 2015-12-31
Other Taxation & Social Security Payable Current
19,577 GBP 2016-12-31
25,800 GBP 2015-12-31
Other Creditors Current
2,650 GBP 2016-12-31
2,650 GBP 2015-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2016-12-31
H & G (DAVID'S NURSERY) LIMITED Info Registered number 09125900 C/o Mazars Llp Tower Bridge House, St Katharines Way, London E1W 1DD
PRIVATE LIMITED COMPANY incorporated on 2014-07-10 and dissolved on 2019-06-21 (4 years 11 months). The status of the company number is Dissolved .
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