Posh Garden Marquees started in year 2012 as Private Limited Company with registration number 08251083. The Posh Garden Marquees company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Chelmsford at 25 Wilshire Avenue. Postal code: CM2 6QW.
The company has one director. Andrew B., appointed on 12 August 2014. There are currently no secretaries appointed. As of 17 May 2024, there were 3 ex directors - Una B., Andrew B. and others listed below. There were no ex secretaries.
| Office Address | 25 Wilshire Avenue |
| Office Address2 | Springfield |
| Town | Chelmsford |
| Post code | CM2 6QW |
| Country of origin | United Kingdom |
| Registration Number | 08251083 |
| Date of Incorporation | Fri, 12th Oct 2012 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 12 August 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Andrew B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew B.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Net Worth | 1 258 | 787 | 362 | 2 940 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 469 | 1 511 | |||
| Current Assets | 2 574 | 2 025 | 1 659 | 4 699 | 1 511 |
| Debtors | 200 | 1 230 | |||
| Net Assets Liabilities | 2 940 | 4 076 | |||
| Other Debtors | 7 | ||||
| Property Plant Equipment | 7 783 | 15 158 | |||
| Cash Bank In Hand | 2 574 | 2 025 | 1 459 | 3 469 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 258 | 787 | 362 | 2 940 | |
| Tangible Fixed Assets | 10 075 | 13 237 | 10 377 | 7 783 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 1 158 | 687 | 262 | 2 840 | |
| Shareholder Funds | 1 258 | 787 | 362 | 2 940 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 825 | 18 879 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 429 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 6 165 | 5 237 | |||
| Creditors | 7 985 | 9 561 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 054 | ||||
| Net Current Assets Liabilities | -7 212 | -9 803 | -7 940 | -3 286 | -8 050 |
| Other Creditors | 1 820 | 4 324 | |||
| Property Plant Equipment Gross Cost | 21 608 | 34 037 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 557 | 3 032 | |||
| Total Assets Less Current Liabilities | 2 863 | 3 434 | 2 437 | 4 497 | 7 108 |
| Trade Debtors Trade Receivables | 1 223 | ||||
| Creditors Due Within One Year | 9 786 | 11 828 | 9 599 | 7 985 | |
| Fixed Assets | 10 075 | 13 237 | 10 377 | 7 783 | |
| Provisions For Liabilities Charges | 1 605 | 2 647 | 2 075 | 1 557 | |
| Tangible Fixed Assets Additions | 7 575 | 600 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 433 | 21 008 | 21 608 | 21 608 | |
| Tangible Fixed Assets Depreciation | 3 358 | 7 771 | 11 231 | 13 825 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 413 | 3 460 | 2 594 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-12 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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