Portcullis Garden Services Ltd is a private limited company that can be found at 58 St Blaize Rd, Romsey SO51 7LW. Incorporated on 2019-02-18, this 5-year-old company is run by 1 director.
Director Matthew C., appointed on 18 February 2019.
The company is officially classified as "botanical and zoological gardens and nature reserves activities" (Standard Industrial Classification: 91040).
The last confirmation statement was sent on 2023-03-18 and the date for the next filing is 2024-04-01. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 58 St Blaize Rd |
| Town | Romsey |
| Post code | SO51 7LW |
| Country of origin | United Kingdom |
| Registration Number | 11831561 |
| Date of Incorporation | Mon, 18th Feb 2019 |
| Industry | Botanical and zoological gardens and nature reserves activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 February 2019
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Matthew C. This PSC and has 75,01-100% shares.
Matthew C.
| Notified on | 18 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 487 | 3 363 | 3 090 | 5 805 |
| Property Plant Equipment | 1 924 | 2 418 | 4 623 | 4 427 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 641 | 1 448 | 2 727 | 4 203 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 3 081 | 7 150 | 5 588 | 6 666 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 829 | 807 | 1 626 | 1 476 |
| Net Current Assets Liabilities | -594 | -3 787 | -2 498 | -861 |
| Other Creditors | 2 115 | 7 076 | 5 184 | 5 001 |
| Other Taxation Social Security Payable | 966 | 74 | 404 | 1 665 |
| Property Plant Equipment Gross Cost | 2 565 | 3 866 | 7 350 | 8 630 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 315 | 1 301 | 4 084 | 1 280 |
| Total Assets Less Current Liabilities | 1 330 | -1 369 | 2 125 | 3 566 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 188 | 347 | ||
| Disposals Property Plant Equipment | 750 | 600 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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