Pompa Garden Services Limited in Lincoln, LN6 9AA

Description

Data updated on: 01-11-2023

Pompa Garden Services came into being in 2015 as a company enlisted under no 09624874, located at LN6 9AA Lincoln at 107 Moor Lane. This firm has been in business for nine years and its current status is active. This enterprise's classified under the NACE and SIC code 81300 and has the NACE code: Landscape service activities. 2022/06/30 is the last time account status updates were filed.

When it comes to this company, a variety of director's tasks have so far been met by Michael P. who was appointed in 2015.

Michael P. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 958

Balance Sheet
Cash Bank In Hand	7 966
Cash Bank On Hand	7 966	6 530	5 435	5 591	2 346	6 435	12 260	1 411
Current Assets	10 513	9 922	11 897	12 643	11 302	9 646	16 710	22 404
Debtors	2 547	3 392	6 462	7 052	8 956	3 211	4 450	20 993
Net Assets Liabilities					4 504	956	2 204	1 559
Property Plant Equipment	820	2 300	3 230	16 752	12 352	13 565	18 411	14 977
Tangible Fixed Assets	820

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 948
Shareholder Funds	3 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	294	1 079	2 190	4 828	8 142	11 795	10 463	15 520
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	7 375	8 617	11 613	17 849	19 150	19 689	29 428	32 900
Creditors Due Within One Year	7 375
Increase From Depreciation Charge For Year Property Plant Equipment		785	1 111	2 638	4 036	3 653	3 133	5 057
Net Current Assets Liabilities	3 138	1 305	284	-5 206	-7 848	-10 043	-12 718	-10 496
Number Shares Allotted	10
Other Creditors	1 252	3 373	7 271
Other Taxation Social Security Payable	6 122	5 244	4 341
Par Value Share	1
Property Plant Equipment Gross Cost	1 114	3 379	5 420	21 580	20 494	25 360	28 874	30 497
Provisions For Liabilities Balance Sheet Subtotal						2 566	3 489	2 922
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 114
Tangible Fixed Assets Cost Or Valuation	1 114
Tangible Fixed Assets Depreciation	294
Tangible Fixed Assets Depreciation Charged In Period	294
Total Additions Including From Business Combinations Property Plant Equipment		2 265	2 041	16 160	564	4 866	12 514	1 623
Total Assets Less Current Liabilities	3 958	3 605	3 514	11 546	4 504	3 522	5 693	4 481
Trade Creditors Trade Payables	1		1
Trade Debtors Trade Receivables	2 547	3 392	6 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment					722		4 465
Disposals Property Plant Equipment					1 650		9 000

Company staff

Michael P.

Role: Director

Appointed: 05 June 2015

Latest update: 13 April 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	05 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Pompa Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pompa Garden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016