Podhale Building Construction & Garden Services Limited in Gravesend, DA11 0PU

Description

Data updated on: 01-11-2023

Registered at 15 Cambrian Grove, Gravesend DA11 0PU Podhale Building Construction & Garden Services Limited is classified as a Private Limited Company issued a 06988018 registration number. The company was set up on August 12, 2009. The enterprise's principal business activity number is 43330 meaning Floor and wall covering. Podhale Building Construction & Garden Services Ltd reported its latest accounts for the financial period up to Wed, 31st Aug 2022. The latest annual confirmation statement was submitted on Thu, 11th May 2023.

Marian S. is this particular company's solitary managing director, that was appointed 15 years ago.

Marian S. 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	2010-08-31	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-387	4 617	338	3 200	1 200	1 450	623

Balance Sheet
Cash Bank On Hand									1 193		11 281
Debtors												22 675
Net Assets Liabilities									1 193	4 274	11 281	-22 676	-31 207
Current Assets	100	109	5 412	133	3 200	1 200	1 350	523				22 676	4 458
Cash Bank In Hand	100	109	5 412	133
Net Assets Liabilities Including Pension Asset Liability	100	-387	4 617	338	1 250	1 300	1 450	623
Tangible Fixed Assets		487	365	405

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-487	4 517	238
Shareholder Funds	100	-387	4 617	338	3 200	1 200	1 450	623

Other Financial Data
Version Production Software									1	1	1	1
Average Number Employees During Period											1	1	1
Creditors										4 274			38 452
Net Current Assets Liabilities	100	-874	4 252	-67	3 200	1 200	432	523	1 193		11 281	22 675
Total Assets Less Current Liabilities	100	-387	4 617	3 200	3 200	1 300	532	623	1 193		11 281	-22 676	7 245
Called Up Share Capital Not Paid Not Expressed As Current Asset					250	100	100	100					100
Fixed Assets		487	365	405	1 000	300							2 887
Creditors Due Within One Year		983	1 160	200
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		650	650	825
Tangible Fixed Assets Depreciation		163	285	420
Tangible Fixed Assets Depreciation Charged In Period		163	122	500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		650		540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				365
Tangible Fixed Assets Disposals				365

Company staff

Marian S.

Role: Director

Appointed: 12 August 2009

Latest update: 10 January 2024

People with significant control

Marian S.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2010-09-01
End Date For Period Covered By Report	2011-08-31
Date Approval Accounts	27 November 2012
Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 October 2013
Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	06 October 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 June 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 February 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1-9-2021
End Date For Period Covered By Report	31-8-2022

Podhale Building Construction & Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian S.

People with significant control

Marian S.

Accounts Documents

Company filings

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