Water Garden Limited PORTSMOUTH


Water Garden started in year 1999 as Private Limited Company with registration number 03785351. The Water Garden company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Portsmouth at 3 Acorn Business Centre Northarbour Road. Postal code: PO6 3TH. Since 2001/06/27 Water Garden Limited is no longer carrying the name Eurovision Enterprises.

Currently there are 2 directors in the the firm, namely Andrew S. and Stephen H.. In addition one secretary - Angela H. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Water Garden Limited Address / Contact

Office Address 3 Acorn Business Centre Northarbour Road
Office Address2 Cosham
Town Portsmouth
Post code PO6 3TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03785351
Date of Incorporation Wed, 9th Jun 1999
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th November
Company age 25 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Andrew S.

Position: Director

Appointed: 16 November 2006

Angela H.

Position: Secretary

Appointed: 15 July 1999

Stephen H.

Position: Director

Appointed: 15 July 1999

Dorothy G.

Position: Nominee Secretary

Appointed: 09 June 1999

Resigned: 15 July 1999

Lesley G.

Position: Nominee Director

Appointed: 09 June 1999

Resigned: 15 July 1999

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Angela H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen H. This PSC owns 50,01-75% shares.

Angela H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stephen H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Eurovision Enterprises June 27, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth117 549130 961       
Balance Sheet
Cash Bank On Hand 143 686130 706220 649291 101454 698611 282673 700716 512
Current Assets261 352310 437290 962416 724548 031728 345995 2251 134 8001 236 131
Debtors4 92411 32810 66413 9396 56518 45822 01132 59534 353
Net Assets Liabilities 130 961152 785199 707262 451416 845765 213979 812988 259
Other Debtors 4 6749711 4562 1857 71110 99819 99431 353
Property Plant Equipment 47 17837 09933 52328 51540 01639 22533 61434 874
Total Inventories 155 423149 592182 136250 365255 189361 932  
Cash Bank In Hand128 540143 686       
Intangible Fixed Assets6 8875 937       
Stocks Inventory127 888155 423       
Tangible Fixed Assets55 12347 178       
Reserves/Capital
Called Up Share Capital8989       
Profit Loss Account Reserve117 460130 872       
Shareholder Funds117 549130 961       
Other
Accumulated Amortisation Impairment Intangible Assets 3 5634 5135 8727 8519 83011 80913 78815 052
Accumulated Depreciation Impairment Property Plant Equipment 28 18539 06747 99044 73051 12758 99666 88874 450
Average Number Employees During Period     9998
Creditors 222 486172 685257 245320 921354 132269 963186 446278 974
Dividends Paid On Shares   12 71811 940    
Future Minimum Lease Payments Under Non-cancellable Operating Leases   720     
Increase From Amortisation Charge For Year Intangible Assets  9501 3591 9791 9791 9791 9791 264
Increase From Depreciation Charge For Year Property Plant Equipment  10 8828 9237 4916 3977 8697 8927 562
Intangible Assets 5 9374 98712 71811 9409 9617 9826 0034 739
Intangible Assets Gross Cost 9 5009 50018 59019 79119 79119 79119 791 
Net Current Assets Liabilities67 76887 951118 277179 779227 110374 213725 262948 354957 157
Number Shares Issued Fully Paid  20202020202020
Other Creditors 44 74135 04040 41672 26553 91914 60011 94516 822
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 751    
Other Disposals Property Plant Equipment    10 751    
Other Taxation Social Security Payable 36 75345 88646 49549 76959 64889 785106 60588 808
Par Value Share 11111111
Property Plant Equipment Gross Cost 75 36476 16681 51373 24591 14398 221100 502109 324
Provisions For Liabilities Balance Sheet Subtotal 10 1057 5786 0135 1147 3457 2568 1598 511
Taxation Including Deferred Taxation Balance Sheet Subtotal 10 1057 5786 0135 1147 3457 2568 1598 511
Total Additions Including From Business Combinations Property Plant Equipment  8025 3472 48317 8987 0782 2818 822
Total Assets Less Current Liabilities129 778141 066160 363226 020267 565424 190772 469987 971996 770
Trade Creditors Trade Payables 140 99291 759150 034198 887240 565165 57867 896173 344
Trade Debtors Trade Receivables 6 6549 69312 4834 38010 74711 01312 6013 000
Creditors Due Within One Year193 584222 486       
Fixed Assets62 01053 115       
Intangible Fixed Assets Aggregate Amortisation Impairment2 6133 563       
Intangible Fixed Assets Amortisation Charged In Period 950       
Intangible Fixed Assets Cost Or Valuation9 5009 500       
Number Shares Allotted 9       
Provisions For Liabilities Charges12 22910 105       
Share Capital Allotted Called Up Paid99       
Tangible Fixed Assets Additions 9 911       
Tangible Fixed Assets Cost Or Valuation85 03375 364       
Tangible Fixed Assets Depreciation29 91028 186       
Tangible Fixed Assets Depreciation Charged In Period 13 258       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 982       
Tangible Fixed Assets Disposals 19 580       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 31st, August 2023
Free Download (12 pages)

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