Founded in 2016, Portishead Groundworx, classified under reg no. 10403738 is a active - proposal to strike off company. Currently registered at 12 Heron Gardens BS20 7DH, Bristol the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2021.
Office Address | 12 Heron Gardens |
Office Address2 | Portishead |
Town | Bristol |
Post code | BS20 7DH |
Country of origin | United Kingdom |
Registration Number | 10403738 |
Date of Incorporation | Fri, 30th Sep 2016 |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 (500 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 13th Oct 2022 (2022-10-13) |
Last confirmation statement dated | Wed, 29th Sep 2021 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is John C. This PSC and has 25-50% shares.
John C.
Notified on | 30 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 139 | 1 374 | 14 169 | 340 | |
Current Assets | 15 544 | 340 | |||
Debtors | 1 375 | ||||
Net Assets Liabilities | 431 | 650 | 199 | -11 751 | |
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 10 000 | ||||
Corporation Tax Payable | 899 | 2 866 | 2 005 | -926 | |
Creditors | -292 | 724 | 15 345 | 2 091 | |
Net Current Assets Liabilities | 431 | 650 | 199 | -1 751 | |
Other Creditors | -1 671 | -2 922 | 12 392 | 2 537 | |
Total Assets Less Current Liabilities | 199 | -1 751 | |||
Trade Creditors Trade Payables | 480 | 780 | 948 | 480 | |
Trade Debtors Trade Receivables | 1 375 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, December 2022 |
gazette | Free Download |
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