Founded in 2006, Greens Combustion, classified under reg no. 05733303 is an active company. Currently registered at Unit A31 Arena Business Park BH17 7FJ, Poole the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since May 28, 2012 Greens Combustion Limited is no longer carrying the name Tei Greens.
The company has 5 directors, namely Mitesh S., Gautam S. and Alan G. and others. Of them, Richard W. has been with the company the longest, being appointed on 29 August 2012 and Mitesh S. and Gautam S. have been with the company for the least time - from 29 January 2016. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit A31 Arena Business Park |
Office Address2 | Holyrood Close |
Town | Poole |
Post code | BH17 7FJ |
Country of origin | United Kingdom |
Registration Number | 05733303 |
Date of Incorporation | Tue, 7th Mar 2006 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Richard W. This PSC has significiant influence or control over this company,. The second one in the PSC register is Gautam S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Wjgb Limited, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a private company limited by shares" and has significiant influence or control over the company. This PSC has significiant influence or control over the company.
Richard W.
Notified on | 2 February 2017 |
Nature of control: |
significiant influence or control |
Gautam S.
Notified on | 2 February 2017 |
Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% voting rights 25-50% shares |
Wjgb Limited
4 Cedar Park Cobham Road, Ferndown Industrial Estate, Wimborne, BH21 7SF, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Registrar Of Companies For England & Wales |
Registration number | 08073383 |
Notified on | 2 February 2017 |
Nature of control: |
significiant influence or control |
Tei Greens | May 28, 2012 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 135 241 | 206 018 | 541 723 |
Current Assets | 907 210 | 822 670 | 1 423 106 |
Debtors | 769 095 | 612 037 | 875 363 |
Net Assets Liabilities | 224 092 | 250 498 | |
Other Debtors | 6 732 | 34 232 | 112 962 |
Property Plant Equipment | 36 148 | 218 881 | 971 457 |
Total Inventories | 2 874 | 4 615 | 6 020 |
Other | |||
Audit Fees Expenses | 13 550 | -433 | 9 100 |
Accrued Liabilities | 539 860 | 176 420 | 176 426 |
Accumulated Amortisation Impairment Intangible Assets | 7 788 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 69 379 | 81 056 | 89 156 |
Amortisation Expense Intangible Assets | 5 735 | 6 382 | |
Amounts Owed To Group Undertakings | 130 425 | 450 225 | 590 545 |
Amounts Recoverable On Contracts | 198 663 | 161 335 | 185 499 |
Average Number Employees During Period | 12 | 12 | 13 |
Bank Borrowings | 187 500 | ||
Bank Borrowings Overdrafts | 406 250 | ||
Bank Overdrafts | 120 584 | ||
Creditors | 911 642 | 817 884 | 406 250 |
Depreciation Expense Property Plant Equipment | 24 630 | 12 657 | 8 100 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 980 | ||
Disposals Property Plant Equipment | 15 340 | ||
Fixed Assets | 90 629 | 219 306 | 971 882 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 51 624 | -375 | |
Increase Decrease Due To Transfers Into Or Out Intangible Assets | -65 794 | ||
Increase From Amortisation Charge For Year Intangible Assets | 6 382 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 657 | 8 100 | |
Intangible Assets | 54 056 | ||
Intangible Assets Gross Cost | 61 844 | ||
Investments Fixed Assets | 425 | 425 | 425 |
Investments In Group Undertakings | 425 | 425 | 425 |
Merchandise | 2 874 | 4 615 | 6 020 |
Net Assets Liabilities Subsidiaries | -5 559 | 7 844 | 13 589 |
Net Current Assets Liabilities | -4 432 | 4 786 | -315 134 |
Number Shares Issued Fully Paid | 352 | 352 | |
Other Creditors | 5 338 | 30 358 | 16 826 |
Other Taxation Social Security Payable | 17 484 | 18 297 | 17 828 |
Par Value Share | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Prepayments | 21 102 | 21 344 | 22 271 |
Profit Loss | -94 627 | -77 328 | 26 642 |
Profit Loss Subsidiaries | 5 124 | -13 403 | -5 745 |
Property Plant Equipment Gross Cost | 105 527 | 299 937 | 1 060 613 |
Recoverable Value-added Tax | 12 811 | 10 388 | |
Total Additions Including From Business Combinations Intangible Assets | 3 950 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 158 126 | 760 676 | |
Total Assets Less Current Liabilities | 86 197 | 224 092 | 656 748 |
Total Borrowings | 276 834 | ||
Trade Creditors Trade Payables | 218 535 | 142 584 | 637 982 |
Trade Debtors Trade Receivables | 526 037 | 384 738 | 554 631 |
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | -14 170 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to March 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (18 pages) |
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