Poundbury Gardens Limited in Dorchester DORSET

Poundbury Gardens Limited DORSET

Founded in 1990, Poundbury Gardens, classified under reg no. 02529066 is an active company. Currently registered at 40 High West Street DT1 1UR, Dorset the company has been in the business for 34 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2010/01/31 Poundbury Gardens Limited is no longer carrying the name Castle Brimsmore Holdings.

The firm has 2 directors, namely Helen B., Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 1 June 1991. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Poundbury Gardens Limited Address / Contact

Office Address	40 High West Street
Office Address2	Dorchester
Town	Dorset
Post code	DT1 1UR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02529066
Date of Incorporation	Wed, 8th Aug 1990
Industry	Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year	31st December
Company age	34 years old
Account next due date	Mon, 30th Sep 2024 (132 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated	Wed, 24th May 2023

Company staff

Helen B.

Position: Director

Resigned:

Humphries Kirk Services Limited

Position: Corporate Secretary

Appointed: 31 October 2006

Michael B.

Position: Director

Appointed: 01 June 1991

James F.

Position: Director

Appointed: 30 January 2006

Resigned: 28 April 2014

Battens Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 19 November 1999

Resigned: 31 October 2006

Geoffrey C.

Position: Director

Appointed: 10 February 1998

Resigned: 19 November 1999

Anthony R.

Position: Director

Appointed: 01 November 1997

Resigned: 23 December 2009

Geoffrey C.

Position: Secretary

Appointed: 01 November 1997

Resigned: 19 November 1999

Joan B.

Position: Secretary

Appointed: 13 July 1992

Resigned: 01 November 1997

David B.

Position: Director

Appointed: 01 June 1991

Resigned: 01 November 1997

Kay B.

Position: Director

Appointed: 01 June 1991

Resigned: 17 February 1998

Peter B.

Position: Director

Appointed: 01 June 1991

Resigned: 17 February 1998

Joan B.

Position: Director

Appointed: 01 June 1991

Resigned: 17 February 1998

Helen B.

Position: Secretary

Appointed: 01 June 1991

Resigned: 13 July 1992

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Michael B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Helen B. This PSC has significiant influence or control over the company,.

Michael B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Helen B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

Castle Brimsmore Holdings	January 31, 2010
Eggesford Gardens Holdings	May 28, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-637 791	-678 262

Balance Sheet
Cash Bank In Hand	60 073	22 115
Cash Bank On Hand		22 115	83 444	53 480	50 929	58 916	9 460	69 085	87 751
Current Assets	812 396	955 191	1 163 255	1 288 176	1 522 416	1 671 479	1 635 712	2 052 140	2 204 151
Debtors	590 025	762 158	883 618	1 033 048	1 239 802	1 364 713	1 404 077	1 729 306	1 740 068
Net Assets Liabilities		-678 262	-648 820	-579 242	-514 965	-483 894	-437 944	-347 478	-293 874
Net Assets Liabilities Including Pension Asset Liability	-637 791	-678 262
Other Debtors		30 965	43 790	43 957	49 723	51 619	55 510	43 438	38 632
Property Plant Equipment		100 872	119 948	111 452	107 532	117 724	119 888	128 249	125 105
Stocks Inventory	162 298	170 918
Tangible Fixed Assets	95 236	100 872
Total Inventories		170 918	196 193	201 648	231 685	247 850	222 175	253 749	376 332

Reserves/Capital
Called Up Share Capital	105 100	105 100
Profit Loss Account Reserve	-742 891	-783 362
Shareholder Funds	-637 791	-678 262

Other
Accumulated Depreciation Impairment Property Plant Equipment		219 859	238 638	255 863	271 682	289 946	309 386	331 636	353 754
Amounts Owed By Group Undertakings		730 483	831 380	981 535	1 181 096	1 308 431	1 345 524	1 683 209	1 692 715
Amounts Owed To Group Undertakings		1 369 501	1 497 231	1 617 645	1 733 212	1 856 113	1 926 382	2 114 527	2 325 949
Average Number Employees During Period			33	30	31	33	31	36	38
Creditors		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Creditors Due After One Year	20 000	20 000
Creditors Due Within One Year	1 518 698	1 705 980
Cumulative Preference Share Dividends Unpaid		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-9 388
Increase From Depreciation Charge For Year Property Plant Equipment			18 779	17 225	15 819	18 264	19 440	22 250	22 118
Net Current Assets Liabilities	-706 302	-750 789	-736 258	-658 964	-591 697	-568 248	-523 457	-439 117	-383 189
Number Shares Allotted		20 000
Other Creditors		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Other Taxation Social Security Payable		74 095	85 997	111 658	107 936	108 561	31 883	119 722	129 925
Par Value Share		1
Property Plant Equipment Gross Cost		320 731	358 586	367 315	379 214	407 670	429 274	459 885	478 859
Provisions For Liabilities Balance Sheet Subtotal		8 345	12 510	11 730	10 800	13 370	14 375	16 610	15 790
Provisions For Liabilities Charges	6 725	8 345
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Additions		18 974
Tangible Fixed Assets Cost Or Valuation	301 757	320 731
Tangible Fixed Assets Depreciation	206 521	219 859
Tangible Fixed Assets Depreciation Charged In Period		13 338
Total Additions Including From Business Combinations Property Plant Equipment			37 855	8 729	11 899	28 456	21 604	30 611	18 974
Total Assets Less Current Liabilities	-611 066	-649 917	-616 310	-547 512	-484 165	-450 524	-403 569	-310 868	-258 084
Trade Creditors Trade Payables		191 427	224 037	138 364	179 862	191 805	116 409	127 097	8 148
Trade Debtors Trade Receivables		710	8 448	7 556	8 983	4 663	3 043	2 659	8 721

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 1st, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 1st, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 9th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 26th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, September 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 13th, October 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 18th, September 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 25th, September 2013	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/12/31 filed on: 25th, September 2012	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/12/31 filed on: 31st, August 2011	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/12/31 filed on: 2nd, October 2010	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/12/31 filed on: 23rd, October 2009	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/12/31 filed on: 30th, October 2008	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2006/12/31 filed on: 1st, November 2007	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 2006/12/31 filed on: 1st, November 2007	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 2005/12/31 filed on: 5th, November 2006	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2005/12/31 filed on: 5th, November 2006	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2004/12/31 filed on: 8th, November 2005	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2004/12/31 filed on: 8th, November 2005	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2003/12/31 filed on: 20th, October 2004	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2003/12/31 filed on: 20th, October 2004	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 28th, October 2003	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 28th, October 2003	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2001/12/31 filed on: 4th, November 2002	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2001/12/31 filed on: 4th, November 2002	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 3rd, November 2001	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 3rd, November 2001	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 2nd, November 2000	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 2nd, November 2000	accounts	Free Download (17 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 21st, July 1999	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 21st, July 1999	accounts	Free Download (8 pages)
225	Accounting reference date extended from 30/09/98 to 31/12/98 filed on: 16th, March 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/98 to 31/12/98 filed on: 16th, March 1999	accounts	Free Download (1 page)
AA	Full accounts for the period ending 1997/09/30 filed on: 25th, July 1998	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 1997/09/30 filed on: 25th, July 1998	accounts	Free Download (17 pages)
AA	Report and financial statements. Type: Full group accounts. Period up to 1996/09/30 filed on: 5th, August 1997	accounts	Free Download (25 pages)
AA	Report and financial statements. Type: Full group accounts. Period up to 1996/09/30 filed on: 5th, August 1997	accounts	Free Download (25 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 25th, July 1996	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 25th, July 1996	accounts	Free Download (19 pages)
AA	Report and financial statements. Type: Full group accounts. Period up to 1994/09/30 filed on: 14th, July 1995	accounts	Free Download (18 pages)
AA	Report and financial statements. Type: Full group accounts. Period up to 1994/09/30 filed on: 14th, July 1995	accounts	Free Download (18 pages)
AA	Report and financial statements. Type: Full group accounts. Period up to 1993/09/30 filed on: 12th, April 1994	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to 1993/09/30 filed on: 12th, April 1994	accounts	Free Download
AA	Full accounts for the period ending 1992/09/30 filed on: 28th, June 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/09/30 filed on: 28th, June 1993	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to 1991/09/30 filed on: 27th, July 1992	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to 1991/09/30 filed on: 27th, July 1992	accounts
224	Accounting reference date notified as 30/09 filed on: 5th, February 1991	accounts	Free Download
224	Accounting reference date notified as 30/09 filed on: 5th, February 1991	accounts

Poundbury Gardens Limited DORSET

Poundbury Gardens Limited Address / Contact

Company Information / Profile

Company staff

Helen B.

Humphries Kirk Services Limited

Michael B.

James F.

Battens Secretarial Services Ltd

Geoffrey C.

Anthony R.

Geoffrey C.

Joan B.

David B.

Kay B.

Peter B.

Joan B.

Helen B.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us