Hoods Greenhouse Limited in Newcastle Upon Tyne, NE12 9SZ

Description

Data updated on: 01-11-2023

Started with Reg No. 08314455 12 years ago, Hoods Greenhouse Limited was set up as a Private Limited Company. The business active registration address is Unit 24C Whitley Road, Benton Newcastle Upon Tyne. This enterprise's principal business activity number is 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2020/11/30 is the last time account status updates were reported.

Currently, the firm is overseen by 1 managing director: Aaron D., who was assigned this position 3 years ago. Since 29th May 2020 Lezlie H., had been functioning as a director for the following firm till the resignation on 28th October 2021. Furthermore a different director, including Donna H. quit in 2020.

Executives with significant control over the firm are: Aaron D. owns over 3/4 of company shares. Lezlie H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 390	-8 381	-5 051	-6 212	-8 180

Balance Sheet
Cash Bank In Hand	4 564	5 928	14 313	11 440
Current Assets	15 881	17 245	25 630	22 757	12 393	11 911	6 237	15 451
Debtors	1 000	1 000	1 000	1 000
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	-13 390	-8 381	-5 051	-6 213	-8 180
Stocks Inventory	10 317	10 317	10 317	10 317
Tangible Fixed Assets	1 942	1 703	1 314	1 294
Net Assets Liabilities					8 180	8 320	4 670	18 117
Other Debtors	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 490	-8 481	-5 151	-6 313
Shareholder Funds	-13 390	-8 381	-5 051	-6 212	-8 180

Other Financial Data
Creditors Due After One Year	36 774	20 206	22 809
Creditors Due Within One Year	4 439	7 123	8 696	29 482	20 590
Fixed Assets	11 942	1 703	1 314	1 294	787	457
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000
Net Current Assets Liabilities	11 442	10 122	16 934	-6 725	-8 197	7 677	3 930	7 623
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 600	2 992	3 083	3 576
Tangible Fixed Assets Depreciation	658	1 289	1 769	2 282
Total Assets Less Current Liabilities	23 384	11 825	17 758	-5 431	-7 410	7 220	3 930	7 623
Accrued Liabilities Not Expressed Within Creditors Subtotal					770	1 100	740	740
Average Number Employees During Period						2	2	2
Creditors					20 590	19 588	10 167	7 828
Director Remuneration	7 547	7 840
Director Remuneration Benefits Including Payments To Third Parties	7 547	7 840
Accruals Deferred Income Within One Year	70	770
Administrative Expenses	46 044	50 608
Amortisation Intangible Assets Expense	10 000	10 000
Cost Sales	131 170	137 587
Depreciation Tangible Fixed Assets Expense	658	631
Finished Goods Goods For Resale	10 317	10 317
Gross Profit Loss	32 554	55 664
Interest Payable Similar Charges		47
Operating Profit Loss	-13 490	5 056
Other Creditors After One Year	36 774	20 206
Profit Loss For Period	-13 490	5 009
Profit Loss On Ordinary Activities Before Tax	-13 490	5 009
Accruals Deferred Income			490	782	770
Tangible Fixed Assets Additions		392	91	493
Tangible Fixed Assets Depreciation Charged In Period		631	480	513
Revaluation Reserve		-8 481	-5 151
Taxation Social Security Due Within One Year	1 616	2 186
Trade Creditors Within One Year	2 753	4 167
Turnover Gross Operating Revenue	163 724	193 251

Lezlie H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	11 November 2022
Confirmation statement last made up date	28 October 2021

Annual Accounts
Start Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	30 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	30 November 2012
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 March 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	30 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	30 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	30 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 23 December 2015
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 December 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 24 March 2015
Date Approval Accounts	24 March 2015

Hoods Greenhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron D.

Lezlie H.

Donna H.

Donna S.

Lezlie H.

Donna S.

People with significant control

Aaron D.

Lezlie H.

Accounts Documents

Company filings

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