Portcullis Garden Services Ltd in Romsey, SO51 7LW

Description

Data updated on: 01-11-2023

Portcullis Garden Services Ltd with reg. no. 11831561 has been competing in the field for 5 years. This particular Private Limited Company is officially located at 58 St Blaize Rd, in Romsey and their zip code is SO51 7LW. The firm's classified under the NACE and SIC code 91040: Botanical and zoological gardens and nature reserves activities. Its latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-18.

There seems to be 1 managing director at the current moment leading this limited company, specifically Matthew C. who has been carrying out the director's assignments for 5 years.

Matthew C. 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	2020-02-28	2021-02-28	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 487	3 363	3 090	5 805
Property Plant Equipment	1 924	2 418	4 623	4 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	641	1 448	2 727	4 203
Average Number Employees During Period	1	1	1	1
Creditors	3 081	7 150	5 588	6 666
Increase From Depreciation Charge For Year Property Plant Equipment	829	807	1 626	1 476
Net Current Assets Liabilities	-594	-3 787	-2 498	-861
Other Creditors	2 115	7 076	5 184	5 001
Other Taxation Social Security Payable	966	74	404	1 665
Property Plant Equipment Gross Cost	2 565	3 866	7 350	8 630
Total Additions Including From Business Combinations Property Plant Equipment	3 315	1 301	4 084	1 280
Total Assets Less Current Liabilities	1 330	-1 369	2 125	3 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment	188		347
Disposals Property Plant Equipment	750		600

Company staff

Matthew C.

Role: Director

Appointed: 18 February 2019

Latest update: 1 February 2024

People with significant control

Matthew C.

Notified on 18 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	18 February 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Portcullis Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

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