Green Man Services Limited is a private limited company that can be found at 109 Willow Park, Otford, Sevenoaks TN14 5NG. Its total net worth is valued to be around -35722 pounds, while the fixed assets that belong to the company come to 13718 pounds. Incorporated on 2003-04-29, this 21-year-old company is run by 2 directors and 1 secretary.
Director Jane O., appointed on 29 April 2003. Director Gary O., appointed on 29 April 2003.
As far as secretaries are concerned, we can mention: Jane O., appointed on 29 April 2003.
The company is officially categorised as "artistic creation" (Standard Industrial Classification code: 90030), "landscape service activities" (Standard Industrial Classification code: 81300).
The last confirmation statement was sent on 2023-04-29 and the due date for the subsequent filing is 2024-05-13. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 109 Willow Park |
| Office Address2 | Otford |
| Town | Sevenoaks |
| Post code | TN14 5NG |
| Country of origin | United Kingdom |
| Registration Number | 04747989 |
| Date of Incorporation | Tue, 29th Apr 2003 |
| Industry | Artistic creation |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2003
Position: Secretary
Appointed: 29 April 2003
Position: Director
Appointed: 29 April 2003
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Jane O. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Gary O. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jane O.
| Notified on | 29 April 2017 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Gary O.
| Notified on | 29 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -35 722 | -40 696 | -45 698 | -36 395 | -51 249 | -53 082 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 1 799 | 1 065 | 2 266 | 16 868 | 6 057 | 13 402 | 13 620 | 18 784 | 26 556 | 26 296 | 26 535 | 26 138 | 24 626 |
| Net Assets Liabilities | -52 366 | -48 887 | -44 363 | ||||||||||
| Cash Bank In Hand | 50 | 1 065 | 50 | 114 | 50 | 6 258 | |||||||
| Debtors | 1 749 | 0 | 2 216 | 16 754 | 6 007 | 7 144 | |||||||
| Tangible Fixed Assets | 13 718 | 10 288 | 7 716 | 7 158 | 8 919 | 8 578 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -35 722 | -40 696 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -35 723 | -40 697 | -45 699 | -36 396 | -51 250 | -53 083 | |||||||
| Shareholder Funds | -35 722 | -40 696 | -45 698 | -36 395 | -51 249 | -53 082 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 3 | 4 | 3 | ||||||
| Creditors | 75 062 | 103 469 | 114 369 | 102 391 | 98 065 | 26 000 | 16 297 | 11 206 | |||||
| Fixed Assets | 13 718 | 10 288 | 8 578 | 41 937 | 31 452 | 23 721 | 19 403 | 33 785 | 27 470 | 21 039 | |||
| Net Current Assets Liabilities | -49 440 | -50 984 | -53 414 | -43 553 | -60 168 | -61 660 | -89 849 | -95 585 | -75 835 | -71 769 | -56 672 | -55 536 | |
| Total Assets Less Current Liabilities | -35 722 | -40 696 | -45 698 | -36 395 | -51 249 | -53 082 | -47 912 | -64 133 | -52 114 | -52 366 | -22 887 | -28 066 | |
| Creditors Due Within One Year | 52 049 | 55 680 | 60 421 | 66 225 | 75 062 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 828 | 4 734 | 2 520 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 190 | 38 190 | 38 190 | 40 018 | 44 752 | 47 272 | |||||||
| Tangible Fixed Assets Depreciation | 24 472 | 27 902 | 30 474 | 32 860 | 35 833 | 38 694 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 572 | 2 386 | 2 973 | 2 861 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 51 239 | 52 049 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 430 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 18th, October 2023 |
accounts | Free Download (4 pages) |
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