Property & Garden Services Ltd in Peterborough, PE5 7BF

Description

Data updated on: 01-11-2023

Registered as 05319854 20 years ago, Property & Garden Services Ltd is a Private Limited Company. The business actual office address is The Corner House, 4 Normangate, Ailsworth Peterborough. The firm has operated under three different names. Its first official name, Speedheat Peterborough, was changed on 7th June 2007 to Speedheat Cambridgeshire. The current name, in use since 2019, is Property & Garden Services Ltd. This enterprise's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-12-22.

Right now, this particular firm is directed by one director: Peter B., who was appointed 20 years ago. This firm had been directed by Beverley B. up until December 2021. Furthermore, the director's responsibilities are constantly backed by a secretary - Beverley B., who was chosen by this firm in December 2004.

Previous company's names
Property & Garden Services Ltd 2019-09-05
Speedheat Cambridgeshire Limited 2007-06-07
Speedheat Peterborough Limited 2004-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 490	-27 536	-35 170	-39 610	-37 632

Balance Sheet
Cash Bank In Hand	1 679	694		827	458
Cash Bank On Hand					458	63				1 511	372
Current Assets	2 504	1 209	1 784	2 410	905	1 054	578	300	419	1 825	686	314
Debtors	415	209	1 484	1 283	97	291	278		119	14	14	14
Net Assets Liabilities					-37 632	-42 820	-34 574	-38 759	-38 550	-33 938	-29 539	-28 091
Net Assets Liabilities Including Pension Asset Liability			-35 170	-39 610	-37 632
Other Debtors					97	291	278		119	14	14	14
Property Plant Equipment					5 420	4 054	3 033	2 270	1 850	2 116	1 576
Stocks Inventory	410	306	300	300	350
Tangible Fixed Assets	296	493	303	7 249	5 420
Total Inventories					350	700	300	300	300	300	300	300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 590	-27 636	-35 270	-39 710	-37 732
Shareholder Funds	-22 490	-27 536	-35 170	-39 610	-37 632

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					6 933	5 432	9 320	10 083	10 728	11 453	11 993	12 393
Average Number Employees During Period						1	2	2	2	2	2	2
Bank Borrowings Overdrafts							925	725	1 034	5 000	3 250	2 250
Creditors					5 600	3 733	1 866	41 329	40 819	5 000	3 250	2 250
Creditors Due After One Year				7 466	5 600
Creditors Due Within One Year	25 290	29 238	37 257	41 803	38 357
Finance Lease Liabilities Present Value Total					5 600	3 733	1 866	1 867
Fixed Assets	296	493	303	7 249	5 420	4 054	3 033	2 270	1 850	2 116	1 576	1 176
Increase From Depreciation Charge For Year Property Plant Equipment						1 366	991	763	645	725	540	400
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-22 786	-28 029	-35 473	-39 393	-37 452	-43 141	-35 741	-41 029	-40 400	-31 054	-27 566	-26 642
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					36 309	42 328	33 385	38 591	39 785	32 245	26 504	24 289
Other Taxation Social Security Payable					181		142	146		634	748	477
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 395	12 353	12 353	12 353	12 578	13 569	13 569
Provisions For Liabilities Balance Sheet Subtotal											299	375
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		441		9 395
Tangible Fixed Assets Cost Or Valuation	2 517	2 958	2 958	12 353
Tangible Fixed Assets Depreciation	2 221	2 465	2 655	5 104	6 933
Tangible Fixed Assets Depreciation Charged In Period		244	190	2 449	1 829
Total Assets Less Current Liabilities	-22 490	-27 536	-35 170	-32 144	-32 032	-39 087	-32 708	-38 759	-38 550	-28 938	-25 990	-25 466
Total Additions Including From Business Combinations Property Plant Equipment									225	991

Company staff

Beverley B.

Role: Secretary

Appointed: 22 December 2004

Latest update: 1 February 2024

Peter B.

Role: Director

Appointed: 22 December 2004

Latest update: 1 February 2024

People with significant control

Peter B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 April 2013

Property & Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley B.

Peter B.

Beverley B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Property & Garden Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley B.

Peter B.

Beverley B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014