Perfect Ground Solutions Limited in Royston, SG8 0NZ

Description

Data updated on: 01-11-2023

Perfect Ground Solutions Limited 's been on the market for 17 years. Started with registration number 06308199 in 2007, the firm is located at Wyndmere House Ashwell Road, Royston SG8 0NZ. This company's classified under the NACE and SIC code 81300 - Landscape service activities. The business latest financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-07-10.

On February 6, 2018, the company was seeking a Grass Surface Management Contractor to fill a position in Hertfordshire. They offered a job with wage from £10000.00 to £30000.00 per year.

When it comes to this particular enterprise's directors directory, since 2018 there have been two directors: Elizabeth S. and Colin P..

Colin P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182	3 395	-63	-553	4 365

Balance Sheet
Cash Bank In Hand	54	1 962		2 031	1 782
Cash Bank On Hand					1 782	2 457	9 175	11 689	17 488	22 176
Current Assets	12 839	9 857	14 635	12 230	17 258	19 824	21 376	30 940	30 182	31 748
Debtors	10 784	5 163	10 766	8 199	13 561	15 093	9 462	14 097	6 783	5 148
Net Assets Liabilities					4 365	12 002	16 189	11 982
Net Assets Liabilities Including Pension Asset Liability		3 395	-63	-553	4 365
Property Plant Equipment					8 831	21 109	19 792	41 572
Stocks Inventory	2 001	2 732	3 869	2 000	1 915
Tangible Fixed Assets	13 035	10 601	16 274	13 349	8 831
Total Inventories					1 915	2 274	2 739	5 154	5 911	4 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	82	3 295	-163	-653	4 265
Shareholder Funds	182	3 395	-63	-553	4 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 012	23 422	29 640	40 365	44 249	56 518
Average Number Employees During Period						3	4	5	4	4
Creditors					21 724	2 734	24 979	11 249	26 714	45 039
Creditors Due After One Year			5 599	2 678
Creditors Due Within One Year	25 692	17 063	25 373	23 454	21 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 752	625	1 327		6 203
Disposals Property Plant Equipment						3 031	2 500	3 032		11 995
Increase From Depreciation Charge For Year Property Plant Equipment						7 162	6 843	12 052		18 472
Net Current Assets Liabilities	-12 853	-7 206	-10 738	-11 224	-4 466	-6 373	-3 603	-18 341	3 468	-13 291
Number Shares Allotted		100	100	100	100
Other Creditors									13 984	41 708
Other Taxation Social Security Payable									12 175	3 330
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 843	44 531	49 432	81 937	92 528	131 591
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 378	15 638	2 008
Tangible Fixed Assets Cost Or Valuation	28 375	29 753	37 391	37 797	26 843
Tangible Fixed Assets Depreciation	15 340	19 152	21 117	24 448	18 012
Tangible Fixed Assets Depreciation Charged In Period		3 812	5 461	4 625	3 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 496	1 294	9 485
Tangible Fixed Assets Disposals			8 000	1 602	10 954
Total Additions Including From Business Combinations Property Plant Equipment						20 719	7 401	35 537		51 058
Total Assets Less Current Liabilities	182	3 395	5 536	2 125	4 365	14 736	16 189	23 231	51 747	61 782
Trade Creditors Trade Payables									555	1
Trade Debtors Trade Receivables									6 783	5 148

Company staff

Elizabeth S.

Role: Director

Appointed: 12 September 2018

Latest update: 20 February 2024

Colin P.

Role: Director

Appointed: 10 July 2007

Latest update: 20 February 2024

People with significant control

Colin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts 21 February 2014
Date Approval Accounts	21 February 2014

Grass Surface Management Contractor in Hertfordshire, posted on Tuesday 6th February 2018
Region / City	Hertfordshire
Salary	From £10000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 20th March 2018

Grass Surface Management Contractor in Hertfordshire, posted on Tuesday 6th February 2018

Region / City

Hertfordshire

Salary

From £10000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 20th March 2018

Perfect Ground Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Colin P.

Alec P.

People with significant control

Colin P.

Accounts Documents

Jobs and Vacancies at Perfect Ground Solutions Ltd

Company filings

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