Hockley Market Garden Centre Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

This business known as Hockley Market Garden Centre was created on 2012-04-02 as a Private Limited Company. This company's headquarters may be found at Hitchin on 71 Knowl Piece, Wilbury Way. When you want to get in touch with this company by mail, its area code is SG4 0TY. The official registration number for Hockley Market Garden Centre Limited is 08016641. This company's SIC and NACE codes are 47990, that means Other retail sale not in stores, stalls or markets. The latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Sunday 2nd April 2023.

Hockley Market Garden Centre Ltd is a small-sized vehicle operator with the licence number OF1119440. The firm has one transport operating centre in the country. In their subsidiary in Hockley on Lower Road, 1 machine is available.

The company has one director currently running this firm, namely Nicholas W. who has been carrying out the director's assignments since 2012-04-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-29 040	-3 740	23 084

Balance Sheet
Cash Bank On Hand			11 582	9 493	6 921	45 880	65 340	40 975	287 537	770 504	518 884
Debtors	4 562	4 562	13 396	5 782	4 766	5 958	68 425	249 425	253 264	56 810	523 236
Property Plant Equipment			62 188	64 659	54 504	112 022	85 322	58 170	65 092	31 813	31 573
Total Inventories			137 500	193 500	265 500	351 750	204 000	204 000	406 500	390 500	330 500
Current Assets	110 003	109 258	162 478	208 775	277 187	403 588	337 765	494 400	947 301	1 217 814	1 372 620
Net Assets Liabilities				78 055	140 762	210 285	205 864	274 580	601 381	890 183	1 114 698
Other Debtors							67 285	244 758	252 862	56 810	520 752
Cash Bank In Hand	12 415	9 696	11 582
Stocks Inventory	80 000	95 000	137 500
Tangible Fixed Assets	69 818	70 943	73 650

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-29 140	-3 840	22 984
Shareholder Funds	-29 040	-3 740	23 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 294	40 394	52 940	82 396	109 466	137 212	165 789	199 438	207 928
Corporation Tax Payable			9 974	13 162				61 347	86 436
Increase From Depreciation Charge For Year Property Plant Equipment				9 100	12 546	29 456	27 070	27 746	28 577	33 649	8 490
Property Plant Equipment Gross Cost			93 481	105 053	107 444	194 418	194 788	195 382	230 881	231 251	239 501
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 293	2 930
Total Additions Including From Business Combinations Property Plant Equipment				11 573	2 391	86 974	1 420	594	35 499	370	8 250
Trade Creditors Trade Payables			45 499	36 706			64 137	118 805	252 930	151 544	102 599
Trade Debtors Trade Receivables				1 020			1 140	4 667	402		2 484
Amount Specific Advance Or Credit Directors									48	23 738	8 021
Amount Specific Advance Or Credit Made In Period Directors										33 710	32 717
Amount Specific Advance Or Credit Repaid In Period Directors										57 400	17 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-492
Average Number Employees During Period					12	14	13	13	14	14	14
Bank Borrowings				3 453	3 860
Creditors				3 453	136 293	235 142	100 274	348	48	23 738	8 021
Disposals Property Plant Equipment							1 050
Dividends Paid							78 864
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 000	20 000	23 000	23 000	23 000	3 833
Net Current Assets Liabilities	79 487	-58 839	-40 158	19 779	224 989	348 354	232 276	227 810	548 704	888 152	1 097 145
Number Shares Issued Fully Paid					100
Par Value Share		1	1		1
Profit Loss							74 443
Provisions				2 930	2 438
Provisions For Liabilities Balance Sheet Subtotal				2 930	2 438	14 949	11 460	11 052	12 367	6 044	5 999
Total Assets Less Current Liabilities	9 669	12 104	33 492	84 438	279 493	460 376	317 598	285 980	613 796	919 965	1 128 718
Accrued Liabilities								15 625	16 083
Merchandise							204 000	204 000	406 500	390 500	330 500
Other Creditors							100 274	348	48	23 738	8 021
Other Taxation Social Security Payable							36 861	77 160	645	111 336	93 604
Prepayments Accrued Income								6 184	973
Creditors Due After One Year	19 371	14 159	9 115
Creditors Due Within One Year	189 490	168 097	202 636
Net Assets Liability Excluding Pension Asset Liability		-3 740	23 084
Number Shares Allotted		100	100
Provisions For Liabilities Charges		1 685	1 293
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Nicholas W.

Role: Director

Appointed: 02 April 2012

Latest update: 20 January 2024

People with significant control

Executives with significant control over the firm are: Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hockley Market Garden Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Thomas W.

Accounts Documents

Company Vehicle Operator Data

Hockley Market Garden Centre

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies