South Garden Fencing Ltd is a private limited company located at 21 Totland Road, Gosport PO13 0PA. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-05-13, this 2-year-old company is run by 1 director.
Director Deklan W., appointed on 13 May 2021.
The company is officially categorised as "other construction installation" (Standard Industrial Classification: 43290), "landscape service activities" (SIC: 81300).
The latest confirmation statement was sent on 2023-05-12 and the deadline for the following filing is 2024-05-26. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 21 Totland Road |
Town | Gosport |
Post code | PO13 0PA |
Country of origin | United Kingdom |
Registration Number | 13394630 |
Date of Incorporation | Thu, 13th May 2021 |
Industry | Other construction installation |
Industry | Landscape service activities |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Deklan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Toby R. This PSC owns 25-50% shares and has 25-50% voting rights.
Deklan W.
Notified on | 13 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Toby R.
Notified on | 13 May 2021 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 25 | 2 984 |
Current Assets | 11 141 | 21 170 |
Debtors | 11 116 | 18 186 |
Net Assets Liabilities | 1 901 | 15 329 |
Other Debtors | 11 116 | 18 186 |
Property Plant Equipment | 15 937 | 11 953 |
Other | ||
Version Production Software | 2 023 | |
Accrued Liabilities | 17 799 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 313 | 9 297 |
Average Number Employees During Period | 2 | 1 |
Creditors | 25 177 | 17 794 |
Finance Lease Liabilities Present Value Total | 5 833 | 1 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 984 | |
Loans From Directors | 527 | |
Net Current Assets Liabilities | -14 036 | 3 376 |
Nominal Value Allotted Share Capital | 2 | 2 |
Number Shares Allotted | 2 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 21 250 | 21 250 |
Taxation Social Security Payable | 1 545 | 10 062 |
Trade Creditors Trade Payables | 443 | |
Value-added Tax Payable | 5 095 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024-02-28 filed on: 28th, February 2024 |
persons with significant control | Free Download (2 pages) |
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