Founded in 2014, Greenfleet Hireco, classified under reg no. 09176846 is a active - proposal to strike off company. Currently registered at The Greenhouse DE22 3AG, Derby the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2020/08/31.
This company operates within the DE22 3AG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1137934 . It is located at Lockwoods Properties Ltd, Ripley Road, Belper with a total of 6 cars.
Office Address | The Greenhouse |
Office Address2 | 106-108 Ashbourne Road |
Town | Derby |
Post code | DE22 3AG |
Country of origin | United Kingdom |
Registration Number | 09176846 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Specialised cleaning services |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Tue, 31st May 2022 (698 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Sun, 28th Aug 2022 (2022-08-28) |
Last confirmation statement dated | Sat, 14th Aug 2021 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Neil K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Robert L. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil K.
Notified on | 13 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Robert L.
Notified on | 13 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | 7 663 | -21 129 | |
Balance Sheet | |||
Cash Bank In Hand | 26 929 | 15 478 | |
Cash Bank On Hand | 15 478 | 21 889 | |
Current Assets | 71 221 | 93 997 | 106 837 |
Debtors | 44 292 | 78 519 | 84 948 |
Net Assets Liabilities | -21 129 | 19 291 | |
Net Assets Liabilities Including Pension Asset Liability | 7 663 | -21 129 | |
Other Debtors | 5 459 | 3 376 | |
Property Plant Equipment | 172 | 129 | |
Tangible Fixed Assets | 229 | 172 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 7 563 | -21 229 | |
Shareholder Funds | 7 663 | -21 129 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 176 | |
Average Number Employees During Period | 4 | ||
Creditors | 115 264 | 87 675 | |
Creditors Due Within One Year | 63 741 | 115 264 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 | ||
Net Current Assets Liabilities | 7 480 | -21 267 | 19 162 |
Number Shares Allotted | 100 | 100 | |
Other Creditors | 9 250 | 4 690 | |
Other Taxation Social Security Payable | 573 | 12 492 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 305 | ||
Provisions For Liabilities Balance Sheet Subtotal | 34 | ||
Provisions For Liabilities Charges | 46 | 34 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 305 | ||
Tangible Fixed Assets Cost Or Valuation | 305 | ||
Tangible Fixed Assets Depreciation | 76 | 133 | |
Tangible Fixed Assets Depreciation Charged In Period | 76 | 57 | |
Total Assets Less Current Liabilities | 7 709 | -21 095 | 19 291 |
Trade Creditors Trade Payables | 105 441 | 70 493 | |
Trade Debtors Trade Receivables | 73 060 | 81 572 |
Lockwoods Properties Ltd | |
---|---|
Address | Ripley Road , Sawmills |
City | Belper |
Post code | DE56 2JR |
Vehicles | 6 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
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