Plymouth Garden Centre Holdings Limited is a private limited company registered at 7 Sandy Court, Ashleigh Way, Langage Business Park, Plympton PL7 5JX. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 2 directors.
Director Paul N., appointed on 13 June 2017. Director Fiona N., appointed on 13 June 2017.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was sent on 2023-06-12 and the date for the following filing is 2024-06-26. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 7 Sandy Court |
Office Address2 | Ashleigh Way, Langage Business Park |
Town | Plympton |
Post code | PL7 5JX |
Country of origin | United Kingdom |
Registration Number | 10815706 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Fiona N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fiona N.
Notified on | 13 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 464 | 329 | 605 | 450 | 450 | 450 |
Net Assets Liabilities | 437 984 | 627 286 | 766 114 | 1 846 430 | 2 148 024 | 2 369 608 |
Current Assets | 450 | 12 600 | ||||
Debtors | 12 150 | |||||
Property Plant Equipment | 1 047 583 | 1 067 411 | 1 124 724 | |||
Other | ||||||
Amounts Owed To Group Undertakings | 352 691 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 399 810 | 333 810 | 250 310 | 150 310 | 50 310 | 130 716 |
Investments Fixed Assets | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 |
Investments In Group Undertakings | 1 400 000 | |||||
Net Current Assets Liabilities | -562 206 | -438 904 | -383 576 | -443 643 | -251 077 | -118 116 |
Other Creditors | 399 810 | |||||
Other Taxation Social Security Payable | 1 125 | |||||
Total Assets Less Current Liabilities | 837 794 | 961 096 | 1 016 424 | 2 003 940 | 2 216 334 | 2 406 608 |
Accumulated Depreciation Impairment Property Plant Equipment | 21 379 | 43 599 | 67 443 | |||
Fixed Assets | 1 400 000 | 2 447 583 | 2 467 411 | 2 524 724 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 379 | 22 220 | 23 844 | |||
Property Plant Equipment Gross Cost | 1 068 962 | 1 111 010 | 1 192 167 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 200 | 18 000 | 37 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 068 962 | 42 048 | 81 157 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 12th Jun 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy