FINDON GARDEN CENTRE LTD
Period: 2019-05-14 ~ 2025-09-04
Company number: 11993818
Registered name FINDON GARDEN CENTRE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-11-03 Dissolved on 2025-09-04
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
56102 - Unlicenced Restaurants And Cafes
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account Average Number of Employees 42 2020-09-01 ~ 2021-08-31
45 2019-05-14 ~ 2020-08-31
Intangible Assets 23,615 GBP 2021-08-31
24,927 GBP 2020-08-31
Property, Plant & Equipment 126,314 GBP 2021-08-31
44,148 GBP 2020-08-31
Fixed Assets 149,929 GBP 2021-08-31
69,075 GBP 2020-08-31
Total Inventories 620,000 GBP 2021-08-31
137,664 GBP 2020-08-31
Debtors Non-current
45,000 GBP 2021-08-31
45,000 GBP 2020-08-31
Current
126,365 GBP 2021-08-31
135,897 GBP 2020-08-31
Cash at bank and in hand 7,156 GBP 2021-08-31
9,931 GBP 2020-08-31
Current Assets 798,521 GBP 2021-08-31
328,492 GBP 2020-08-31
Net Current Assets/Liabilities 45,874 GBP 2021-08-31
-14,775 GBP 2020-08-31
Total Assets Less Current Liabilities 195,803 GBP 2021-08-31
54,300 GBP 2020-08-31
Net Assets/Liabilities 5,957 GBP 2021-08-31
-208,706 GBP 2020-08-31
Equity Called up share capital
100 GBP 2021-08-31
100 GBP 2020-08-31
Retained earnings (accumulated losses)
5,857 GBP 2021-08-31
-208,806 GBP 2020-08-31
Equity 5,957 GBP 2021-08-31
-208,706 GBP 2020-08-31
Intangible Assets - Gross Cost Goodwill
26,239 GBP 2021-08-31
26,239 GBP 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
2,624 GBP 2021-08-31
1,312 GBP 2020-08-31
Intangible Assets Goodwill
23,615 GBP 2021-08-31
24,927 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
18,969 GBP 2021-08-31
7,864 GBP 2020-08-31
Motor vehicles
62,210 GBP 2021-08-31
9,766 GBP 2020-08-31
Furniture and fittings
46,584 GBP 2021-08-31
30,984 GBP 2020-08-31
Office equipment
9,053 GBP 2021-08-31
6,028 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost 159,333 GBP 2021-08-31
54,642 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
1,474 GBP 2020-08-31
Motor vehicles
1,139 GBP 2020-08-31
Furniture and fittings
5,617 GBP 2020-08-31
Office equipment
2,264 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 10,494 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
3,012 GBP 2020-09-01 ~ 2021-08-31
Motor vehicles, Owned/Freehold
3,701 GBP 2020-09-01 ~ 2021-08-31
Owned/Freehold
22,525 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,486 GBP 2021-08-31
Motor vehicles
4,840 GBP 2021-08-31
Furniture and fittings
18,234 GBP 2021-08-31
Office equipment
4,747 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 33,019 GBP 2021-08-31
Property, Plant & Equipment Plant and equipment
14,483 GBP 2021-08-31
6,390 GBP 2020-08-31
Motor vehicles
57,370 GBP 2021-08-31
8,627 GBP 2020-08-31
Furniture and fittings
28,350 GBP 2021-08-31
25,367 GBP 2020-08-31
Office equipment
4,306 GBP 2021-08-31
3,764 GBP 2020-08-31
Other Debtors Non-current
45,000 GBP 2021-08-31
45,000 GBP 2020-08-31
Trade Debtors/Trade Receivables Current
79,584 GBP 2021-08-31
52,026 GBP 2020-08-31
Other Debtors Current
46,781 GBP 2021-08-31
19,381 GBP 2020-08-31
Prepayments/Accrued Income Current
15,511 GBP 2020-08-31
Debtors - Deferred Tax Asset Current
48,979 GBP 2020-08-31
Bank Overdrafts Current
10 GBP 2021-08-31
117 GBP 2020-08-31
Bank Borrowings Current
136,970 GBP 2021-08-31
15,263 GBP 2020-08-31
Trade Creditors/Trade Payables Current
316,646 GBP 2021-08-31
165,844 GBP 2020-08-31
Taxation/Social Security Payable Current
126,992 GBP 2021-08-31
109,977 GBP 2020-08-31
Other Creditors Current
169,529 GBP 2021-08-31
50,316 GBP 2020-08-31
Accrued Liabilities/Deferred Income Current
2,500 GBP 2021-08-31
1,750 GBP 2020-08-31
Creditors Current
752,647 GBP 2021-08-31
343,267 GBP 2020-08-31
Bank Borrowings Non-current
140,699 GBP 2021-08-31
144,843 GBP 2020-08-31
Other Creditors Non-current
48,482 GBP 2021-08-31
118,163 GBP 2020-08-31
Creditors Non-current
189,181 GBP 2021-08-31
263,006 GBP 2020-08-31
Bank Borrowings Non-current, Between one and two years
53,730 GBP 2021-08-31
41,105 GBP 2020-08-31
Between two and five year, Non-current
86,969 GBP 2021-08-31
103,738 GBP 2020-08-31
Total Borrowings 277,669 GBP 2021-08-31
160,106 GBP 2020-08-31
Net Deferred Tax Liability/Asset -665 GBP 2021-08-31
48,979 GBP 2020-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -49,644 GBP 2020-09-01 ~ 2021-08-31
48,979 GBP 2019-05-14 ~ 2020-08-31
Deferred Tax Liabilities Accelerated tax depreciation
-14,442 GBP 2021-08-31
FINDON GARDEN CENTRE LTD Info Registered number 11993818 C/o Kre Corporate Recovery Limited Unit 8, The Aquarium Building, 1-7 King Street, Reading, Berkshire RG1 2AN
PRIVATE LIMITED COMPANY incorporated on 2019-05-14 and dissolved on 2025-09-04 (6 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-05-13
CIF 0