Good To Grow Hydro Ltd in Derby, DE21 4BE

Website

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www.thegrowroomderby.co.uk

Description

Data updated on: 01-11-2023

Registered as 07618537 thirteen years ago, Good To Grow Hydro Ltd was set up as a Private Limited Company. The firm's present office address is Unit 8, Derby Trading Estate, Stores Road Derby. It 's been six years since Good To Grow Hydro Ltd is no longer identified under the name The Grow Room (derby). The enterprise's classified under the NACE and SIC code 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Good To Grow Hydro Limited reported its account information for the financial year up to May 31, 2022. The firm's most recent annual confirmation statement was submitted on October 3, 2023.

As stated, the firm was formed in 2011 and has so far been guided by five directors, out of whom two (Luke S. and Daniel H.) are still in the management.

Daniel H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Good To Grow Hydro Ltd 2018-02-01
The Grow Room (derby) Limited 2011-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	859	19 338	19 829	18 067	25 583	30 068

Balance Sheet
Cash Bank On Hand							24 042	36 179	35 033	16 410	5 452
Current Assets	20 318	41 435	50 701	29 472	35 418	48 245	78 307	89 346	86 287	62 460	46 059
Debtors	5 141	7 058	3 433	2 520			2 876	2 861	2 865	2 500	2 500
Net Assets Liabilities						30 068	58 569	59 747	55 597	16 404	6 008
Other Debtors							2 524	2 500	2 500	2 500	2 500
Property Plant Equipment							2 792	2 189	1 753	1 583	2 042
Total Inventories							51 389	50 306	48 389	43 550	38 107
Cash Bank In Hand	8 591	17 340	9 382	4 920
Net Assets Liabilities Including Pension Asset Liability	859	21 734	19 829	18 067	25 583	30 068
Stocks Inventory	6 586	19 236	21 429	22 032
Tangible Fixed Assets	6 694	5 478	4 351	3 516

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	857	21 732	41 005	18 065
Shareholder Funds	859	19 338	19 829	18 067	25 583	30 068

Other Financial Data
Accrued Liabilities Deferred Income							501	547	530	500	600
Accumulated Depreciation Impairment Property Plant Equipment								8 688	9 124	9 519	10 179
Average Number Employees During Period									2	2	2
Bank Borrowings Overdrafts							66				1 989
Corporation Tax Payable							11 431	5 082	7 502	2 452
Creditors						15 645	13 649	11 813	11 028	4 225	7 833
Deferred Tax Liabilities							530	415	332	271	246
Dividends Paid On Shares							20 000	20 000	14 000
Finished Goods Goods For Resale							51 389	50 306	48 389	43 550	38 107
Fixed Assets	6 694	5 478	4 351	3 516	3 993	3 147	2 792	2 189	1 753	1 583	2 042
Increase Decrease In Depreciation Impairment Property Plant Equipment								465	311	283	559
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-115	-83	-61	-25
Increase From Depreciation Charge For Year Property Plant Equipment								603	436	395	660
Net Current Assets Liabilities	-5 835	16 256	23 357	20 293	28 580	32 600	64 658	77 533	75 259	58 235	38 226
Other Creditors							8 351	19 560	21 083	21 183	37
Other Remaining Borrowings										1 790	5 058
Other Taxation Social Security Payable							1 651	6 184	2 996	-517	149
Prepayments Accrued Income							352	361	365
Property Plant Equipment Gross Cost								10 877	10 877	11 102	12 221
Taxation Including Deferred Taxation Balance Sheet Subtotal							-530	-415	-332	-271	-246
Total Additions Including From Business Combinations Property Plant Equipment										225	1 119
Total Assets Less Current Liabilities	859	33 965	27 708	23 809	32 573	35 747	67 450	79 722	77 012	59 818	40 268
Advances Credits Directors								19 561	21 083
Advances Credits Made In Period Directors								28 009	23 522
Advances Credits Repaid In Period Directors								-16 799	-22 000
Provisions For Liabilities Balance Sheet Subtotal						630	530
Creditors Due After One Year		14 627	4 627	5 049	6 281	5 049
Creditors Due Within One Year	26 153	25 179	10 953	9 179	12 140	15 645
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges			870	693	577	630
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		413	51
Tangible Fixed Assets Cost Or Valuation	8 810	9 223	9 274	9 274
Tangible Fixed Assets Depreciation	2 116	3 745	4 907	5 758
Tangible Fixed Assets Depreciation Charged In Period		1 629	1 162	835
Amount Specific Advance Or Credit Directors	13 031	7 064	1 063

Company staff

Luke S.

Role: Director

Appointed: 01 October 2021

Latest update: 21 April 2024

Daniel H.

Role: Director

Appointed: 03 May 2011

Latest update: 21 April 2024

Christopher C.

Role: Director

Appointed: 03 October 2017

Resigned: 01 October 2021

Latest update: 21 April 2024

Yomtov J.

Role: Director

Appointed: 03 May 2011

Resigned: 03 May 2011

Latest update: 21 April 2024

Christopher W.

Role: Director

Appointed: 03 May 2011

Resigned: 02 October 2017

Latest update: 21 April 2024

Christopher W.

Role: Secretary

Appointed: 03 May 2011

Resigned: 02 October 2017

Latest update: 21 April 2024

People with significant control

Daniel H.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Christopher W.

Notified on 1 April 2017

Ceased on 2 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 July 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Good To Grow Hydro Ltd

General information

Name:

Office Address:

Contact information

Website

www.thegrowroomderby.co.uk

Description

Financial data based on annual reports

Company staff

Luke S.

Daniel H.

Christopher C.

Yomtov J.

Christopher W.

Christopher W.

People with significant control

Daniel H.

Christopher W.

Accounts Documents

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