P Douglas Garden Maintenance started in year 2015 as Private Limited Company with registration number SC496551. The P Douglas Garden Maintenance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 3 Dava Street. Postal code: G51 2JA.
The firm has one director. Paul D., appointed on 2 February 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 3 Dava Street |
Town | Glasgow |
Post code | G51 2JA |
Country of origin | United Kingdom |
Registration Number | SC496551 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Landscape service activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
Notified on | 2 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 6 142 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 547 | |||||||
Current Assets | 547 | 1 520 | 763 | 10 964 | 28 996 | 50 554 | 52 768 | 64 499 |
Net Assets Liabilities | 6 142 | 8 837 | 2 707 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 142 | |||||||
Tangible Fixed Assets | 24 979 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 6 141 | |||||||
Shareholder Funds | 6 142 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 588 | 200 | 258 | 2 201 | 4 218 | 1 584 | 9 070 | 13 420 |
Amount Specific Advance Or Credit Made In Period Directors | 9 153 | 58 | 16 114 | 2 634 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 588 | 9 388 | 18 057 | 2 017 | 7 486 | 4 350 | ||
Average Number Employees During Period | 1 | 3 | 3 | 2 | 1 | 1 | 1 | |
Creditors | 4 914 | 4 914 | 8 993 | 14 696 | 13 682 | 37 277 | 40 001 | 40 058 |
Creditors Due After One Year | 4 914 | |||||||
Creditors Due Within One Year | 14 470 | |||||||
Fixed Assets | 24 979 | 17 902 | 10 937 | 4 328 | 3 361 | 22 928 | 22 275 | 21 884 |
Net Current Assets Liabilities | -13 923 | -8 218 | -8 230 | -3 732 | 15 314 | 13 277 | 12 767 | 24 441 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 32 056 | |||||||
Tangible Fixed Assets Cost Or Valuation | 32 056 | |||||||
Tangible Fixed Assets Depreciation | 7 077 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 077 | |||||||
Total Assets Less Current Liabilities | 11 056 | 15 886 | 2 707 | 596 | 18 675 | 36 205 | 35 042 | 46 325 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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