Pg Hazel Grove Limited
C K W Chartered Accountants 469 Kingsway M19 1NR Manchester
Number: 09974830
Incorporation date: 2016-01-28
Dissolution date: 2020-11-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 09974830 8 years ago, Pg Hazel Grove Ltd had been a private limited company until Tuesday 3rd November 2020 - the date it was officially closed. Its last known registration address was C K W Chartered Accountants, 469 Kingsway Manchester.
The following business was managed by 1 managing director: Aric L., who was assigned to lead the company in 2016.
Aric L. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 110 197 | 64 509 | 57 082 |
| Current Assets | 120 155 | 76 662 | 57 082 |
| Net Assets Liabilities | 18 513 | 13 192 | 15 243 |
| Property Plant Equipment | 4 886 | 16 236 | |
| Total Inventories | 9 958 | 12 153 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 5 281 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 108 | 15 409 | 11 672 |
| Average Number Employees During Period | 11 | 13 | |
| Corporation Tax Payable | 18 381 | ||
| Creditors | 106 528 | 79 706 | 41 839 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 4 059 | |
| Net Current Assets Liabilities | 13 627 | -3 044 | 15 243 |
| Other Creditors | 69 466 | 26 688 | 14 389 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 281 | ||
| Other Disposals Property Plant Equipment | 33 189 | ||
| Other Taxation Social Security Payable | 18 681 | ||
| Property Plant Equipment Gross Cost | 6 108 | 21 517 | |
| Taxation Social Security Payable | 37 062 | 53 018 | 27 450 |
Role: Director
Appointed: 28 January 2016
Latest update: 10 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 10 February 2020 |
| Confirmation statement last made up date | 27 January 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 30 June 2019 |
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