H & G (STANSTED PARK) LIMITED
Period: 2014-07-11 ~ 2019-06-21
Company number: 09126343
Registered name H & G (STANSTED PARK) 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 18,009 GBP 2016-12-31
23,634 GBP 2015-12-31
Property, Plant & Equipment 155,964 GBP 2016-12-31
126,024 GBP 2015-12-31
Fixed Assets 173,973 GBP 2016-12-31
149,658 GBP 2015-12-31
Debtors 95,767 GBP 2016-12-31
59,432 GBP 2015-12-31
Cash at bank and in hand 43,080 GBP 2016-12-31
24,927 GBP 2015-12-31
Current Assets 138,847 GBP 2016-12-31
84,359 GBP 2015-12-31
Creditors Current
288,927 GBP 2016-12-31
204,610 GBP 2015-12-31
Net Current Assets/Liabilities -150,080 GBP 2016-12-31
-120,251 GBP 2015-12-31
Total Assets Less Current Liabilities 23,893 GBP 2016-12-31
29,407 GBP 2015-12-31
Net Assets/Liabilities 10,100 GBP 2016-12-31
10,100 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Retained earnings (accumulated losses)
10,000 GBP 2016-12-31
10,000 GBP 2015-12-31
Equity 10,100 GBP 2016-12-31
10,100 GBP 2015-12-31
Average Number of Employees 34 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Other than goodwill
28,125 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
10,116 GBP 2016-12-31
4,491 GBP 2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
5,625 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets Other than goodwill
18,009 GBP 2016-12-31
23,634 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
120,187 GBP 2016-12-31
48,496 GBP 2015-12-31
Plant and equipment
109,182 GBP 2016-12-31
109,182 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 229,369 GBP 2016-12-31
157,678 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
33,188 GBP 2016-12-31
8,678 GBP 2015-12-31
Plant and equipment
40,217 GBP 2016-12-31
22,976 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 73,405 GBP 2016-12-31
31,654 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
24,510 GBP 2016-01-01 ~ 2016-12-31
Plant and equipment
17,241 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 41,751 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Land and buildings
86,999 GBP 2016-12-31
39,818 GBP 2015-12-31
Plant and equipment
68,965 GBP 2016-12-31
86,206 GBP 2015-12-31
Amounts Owed by Group Undertakings Current
90,114 GBP 2016-12-31
53,824 GBP 2015-12-31
Other Debtors Current, Amounts falling due within one year
5,653 GBP 2016-12-31
Amounts falling due within one year, Current
5,608 GBP 2015-12-31
Debtors Current, Amounts falling due within one year
95,767 GBP 2016-12-31
Amounts falling due within one year, Current
59,432 GBP 2015-12-31
Trade Creditors/Trade Payables Current
74,292 GBP 2016-12-31
133,341 GBP 2015-12-31
Amounts owed to group undertakings Current
199,625 GBP 2016-12-31
Other Taxation & Social Security Payable Current
12,510 GBP 2016-12-31
51,013 GBP 2015-12-31
Other Creditors Current
2,500 GBP 2016-12-31
20,256 GBP 2015-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2016-12-31
H & G (STANSTED PARK) LIMITED Info Registered number 09126343 C/o Mazars Llp Tower Bridge House, St Katharines Way, London E1W 1DD
PRIVATE LIMITED COMPANY incorporated on 2014-07-11 and dissolved on 2019-06-21 (4 years 11 months). The status of the company number is Dissolved .
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