Autoculture Hydroponics Ltd in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

Located in 39/43 Bridge Street, Mexborough S64 8AP Autoculture Hydroponics Ltd is a Private Limited Company registered under the 08271785 registration number. This company was started twelve years ago. The company's registered with SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Autoculture Hydroponics Limited released its account information for the period up to October 31, 2021. Its most recent annual confirmation statement was released on January 10, 2023.

When it comes to this particular enterprise's directors directory, since August 15, 2013 there have been two directors: Carl C. and Scott S..

Executives who control the firm include: Scott S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	43 064	35 925	6 270	7 534

Balance Sheet
Cash Bank On Hand				1 100	10 453	2 512	823
Current Assets	63 937	81 393	104 425	106 343	79 232	45 586	44 237	59 391	21 504
Debtors	7 040	11 994	8 100	10 233	7 481	5 580	964	26 823	21 504
Net Assets Liabilities				7 534	4 915	13 010	14 275	9 397	113
Other Debtors				273	303	396	464	1 759	21 504
Property Plant Equipment				3 033	2 256	1 649	651	521
Total Inventories				95 010	61 298	37 494	42 450	32 568
Cash Bank In Hand	3 693	3 898	4 561	1 100
Net Assets Liabilities Including Pension Asset Liability	43 064
Stocks Inventory	53 204	65 501	91 764	95 010
Tangible Fixed Assets	3 525	4 629	3 938	3 033

Capital & Reserves
Called Up Share Capital	2	2	2	104
Profit Loss Account Reserve	43 062	35 923	6 268	7 430
Shareholder Funds	43 064	35 925	6 270	7 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 225	5 002	5 609	1 907	2 037
Average Number Employees During Period						4	4	4	4
Bank Borrowings Overdrafts								6 566	10 386
Creditors				60 000	35 000	33 912	30 489	50 416	21 391
Increase From Depreciation Charge For Year Property Plant Equipment					777	607	371	130	104
Net Current Assets Liabilities	39 537	32 222	63 120	65 108	38 088	11 674	13 748	8 975	113
Number Shares Issued Fully Paid					2	2
Other Creditors				60 000	35 000	4 672	9 086	14 878	930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 073		2 141
Other Disposals Property Plant Equipment							4 700		2 558
Other Taxation Social Security Payable				14 814	20 415	21 240	16 584	9 595	10 075
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				7 258	7 258	7 258	2 558	2 558
Provisions For Liabilities Balance Sheet Subtotal				607	429	313	124	99
Total Assets Less Current Liabilities	43 064	36 851	67 058	68 141	40 344	13 323	14 399	9 496	113
Trade Creditors Trade Payables				2 596	3 314	8 000	4 819	19 377
Trade Debtors Trade Receivables				9 960	7 178	5 184	500	25 064
Creditors Due After One Year			60 000	60 000
Creditors Due Within One Year	24 400	49 171	41 305	41 235
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges		926	788	607
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Fixed Assets	3 525
Tangible Fixed Assets Additions	4 700
Tangible Fixed Assets Cost Or Valuation	4 700
Tangible Fixed Assets Depreciation	1 175
Tangible Fixed Assets Depreciation Charged In Period	1 175
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Carl C.

Role: Director

Appointed: 15 August 2013

Latest update: 19 April 2024

Scott S.

Role: Director

Appointed: 21 November 2012

Latest update: 19 April 2024

People with significant control

Scott S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carl C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-10-29
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 April 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 February 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

Autoculture Hydroponics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

Scott S.

Robert S.

Scott S.

People with significant control

Scott S.

Carl C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies