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Ann-marie Powell Gardens Limited PETERSFIELD

Ann-marie Powell Gardens started in year 2015 as Private Limited Company with registration number 09512857. The Ann-marie Powell Gardens company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Petersfield at The Old Tractor Shed Heath Farm. Postal code: GU31 4HT.

The company has 2 directors, namely Julian B., Ann-Marie P.. Of them, Julian B., Ann-Marie P. have been with the company the longest, being appointed on 26 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Ann-marie Powell Gardens Limited Address / Contact

Office Address The Old Tractor Shed Heath Farm
Office Address2 Heath Road East
Town Petersfield
Post code GU31 4HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09512857
Date of Incorporation Thu, 26th Mar 2015
Industry Landscape service activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Julian B.

Position: Director

Appointed: 26 March 2015

Ann-Marie P.

Position: Director

Appointed: 26 March 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Ann-Marie P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Julian B. This PSC owns 25-50% shares and has 25-50% voting rights.

Ann-Marie P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Julian B.

Notified on 2 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth710       
Balance Sheet
Cash Bank In Hand2 241       
Cash Bank On Hand2 2416 23911 9924 48713 116137 33957 343166 793
Current Assets187 63924 82824 91553 00124 951172 16483 914175 898
Debtors185 39818 58912 92348 51411 83534 82526 5719 105
Intangible Fixed Assets8 000       
Net Assets Liabilities7102025931 4398 9642 64710 77054 284
Net Assets Liabilities Including Pension Asset Liability710       
Other Debtors48 9354 8903 98924 3616 99228 20912 9813 210
Property Plant Equipment5 3434 1843 2182 4781 9104 1649 609 
Tangible Fixed Assets5 343       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve610       
Shareholder Funds710       
Other
Amount Specific Advance Or Credit Directors 16 06812 25016 7474 34417 77310 08218 396
Amount Specific Advance Or Credit Made In Period Directors  66 16072 53163 80048 860101 49956 752
Amount Specific Advance Or Credit Repaid In Period Directors  62 34243 53476 20335 431109 19085 230
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment1 6142 8753 8414 5815 1497 0129 75712 695
Average Number Employees During Period 3443345
Bank Borrowings Overdrafts     116 66734 2989 053
Creditors199 79934 64331 65025 88017 534116 66734 298106 998
Creditors Due Within One Year199 799       
Fixed Assets13 34310 1847 2184 4781 9104 1649 6099 084
Future Minimum Lease Payments Under Non-cancellable Operating Leases   3 203    
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment 1 2619667405681 8632 7452 938
Intangible Assets8 0006 0004 0002 000    
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Net Current Assets Liabilities-12 160-9 815-6 73527 1217 417116 24337 11368 900
Number Shares Issued Fully Paid 100      
Other Creditors155 38118 14115 0052 6532 62712 8167 13347 920
Other Taxation Social Security Payable42 10116 29116 24322 80814 82315 78531 07448 072
Par Value Share 1      
Property Plant Equipment Gross Cost6 9577 0597 0597 0597 05911 17619 36621 779
Provisions473349      
Provisions For Liabilities Balance Sheet Subtotal4733492241603631 0931 6542 086
Provisions For Liabilities Charges473       
Tangible Fixed Assets Additions6 957       
Tangible Fixed Assets Cost Or Valuation6 957       
Tangible Fixed Assets Depreciation1 614       
Tangible Fixed Assets Depreciation Charged In Period1 614       
Total Additions Including From Business Combinations Property Plant Equipment 102   4 1178 1901 669
Total Assets Less Current Liabilities1 18336948331 5999 327120 40746 72277 984
Trade Creditors Trade Payables2 317211402419843 9871 3611 953
Trade Debtors Trade Receivables136 46313 6998 93424 1534 8436 61613 5905 895

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 15th, December 2023 		Free Download (9 pages)

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