Amazon Garden Services Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Amazon Garden Services Limited 's been on the British market for twenty one years. Registered under the number 04943709 in 2003, the company is based at 4 Spur Road, Portsmouth PO6 3EB. The enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Amazon Garden Services Ltd released its account information for the financial year up to 2022-10-31. The company's latest confirmation statement was filed on 2022-10-20.

Regarding this limited company, just about all of director's assignments have so far been carried out by Ross P. who was assigned this position on 2023/11/21. This limited company had been managed by Kevin H. until one year ago.

Kevin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 312	6 474	6 533	5 978	-1 991	4 110

Balance Sheet
Cash Bank In Hand	3 075	1 465	3 701			1 588
Cash Bank On Hand						1 588	8 168	19 336	17 650	18 336	15 365	8 275
Current Assets						1 588	18 968	34 260	31 709	33 152	29 454	22 361
Debtors							10 800	14 924	14 059	14 816	14 089	14 086
Net Assets Liabilities						4 110	12 320	49 555	65 802	93 535	101 021	82 212
Net Assets Liabilities Including Pension Asset Liability				5 978	-1 991	4 110
Property Plant Equipment						29 596	39 231	53 007	64 094	94 627	91 662	77 853

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 313	6 473	6 532	5 977	-1 992	4 109
Shareholder Funds	-1 312	6 474	6 533	5 978	-1 991	4 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						88 591	98 400	111 651	124 176	147 834	170 749	190 212
Average Number Employees During Period							3	5	4	4	4	4
Corporation Tax Payable								3 708	4 846	10 332	7 037	4 207
Creditors						6 451	15 076	27 550	12 897	9 050	1 327	18 002
Creditors Due Within One Year	21 300	16 963	35 505	24 692	26 910	20 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 453
Disposals Property Plant Equipment									12 370
Finance Lease Liabilities Present Value Total						6 451	15 076	27 550	12 897	9 050	1 327
Increase From Depreciation Charge For Year Property Plant Equipment							9 809	13 251	16 978	23 658	22 915	19 463
Net Current Assets Liabilities	-18 225	-15 498	-31 804	-24 692	-26 910	-19 035	-11 835	24 098	14 605	7 958	10 686	4 359
Number Shares Allotted		1	1	1	1	1
Other Creditors						901	848	705	629	775	736	892
Other Taxation Social Security Payable						653	1 897	1 012	1 110	1 365	1 967	3 305
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						118 187	137 631	164 658	188 270	242 461	262 411	268 065
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							19 444	27 027	35 982	54 191	19 950	5 654
Total Assets Less Current Liabilities	-1 312	6 474	6 533	5 978	6 266	10 561	27 396	77 105	78 699	102 585	102 348	82 212
Trade Creditors Trade Payables									1	-1	-2	-1
Trade Debtors Trade Receivables							10 800	14 924	14 059	14 816	14 089	14 086