Greens Mechanical Services started in year 2015 as Private Limited Company with registration number 09395951. The Greens Mechanical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at Whitby Court Abbey Road. Postal code: HD8 8EL. Since January 20, 2015 Greens Mechanical Services Ltd is no longer carrying the name Greens Mechanical.
The company has one director. Karl G., appointed on 20 January 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Whitby Court Abbey Road |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8EL |
Country of origin | United Kingdom |
Registration Number | 09395951 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Karl G. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Claire G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Karl G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Claire G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Greens Mechanical | January 20, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 37 909 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 63 476 | |||||||
Cash Bank On Hand | 63 476 | 153 960 | 179 356 | 222 651 | 233 604 | 261 211 | 229 882 | 113 312 |
Current Assets | 138 733 | 200 115 | 211 285 | 229 083 | 248 902 | 262 999 | 257 239 | 117 711 |
Debtors | 75 007 | 34 682 | 14 918 | 6 182 | 6 036 | 1 538 | 27 107 | 4 399 |
Other Debtors | 859 | 1 355 | 2 878 | 5 984 | 1 579 | 1 538 | 1 474 | 4 399 |
Property Plant Equipment | 7 679 | 11 766 | 10 683 | 16 092 | 14 747 | 14 250 | 36 630 | |
Stocks Inventory | 250 | |||||||
Tangible Fixed Assets | 7 679 | |||||||
Total Inventories | 250 | 11 473 | 17 011 | 250 | 9 262 | 250 | 250 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 37 809 | |||||||
Shareholder Funds | 37 909 | |||||||
Other | ||||||||
Accrued Liabilities | 14 906 | 16 228 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 478 | 5 014 | 8 366 | 11 935 | 16 744 | 21 198 | 21 131 | 2 688 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 125 989 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 | |
Corporation Tax Payable | 9 900 | 13 859 | ||||||
Creditors | 108 503 | 144 218 | 132 113 | 109 797 | 106 557 | 106 705 | 118 205 | 125 683 |
Creditors Due Within One Year | 108 503 | |||||||
Dividends Paid | 19 600 | 19 500 | ||||||
Fixed Assets | 36 630 | 157 364 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 536 | 3 352 | 3 569 | 4 809 | 4 454 | 5 277 | 6 548 | |
Investment Property | 125 989 | |||||||
Investment Property Fair Value Model | 125 989 | |||||||
Merchandise | 250 | 250 | 250 | 250 | 250 | 250 | ||
Net Current Assets Liabilities | 30 230 | 55 897 | 79 172 | 119 286 | 142 345 | 156 294 | 139 034 | -7 972 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 61 374 | 99 600 | 95 141 | 93 089 | 94 992 | 97 242 | 111 468 | 114 682 |
Other Taxation Social Security Payable | 20 046 | 19 642 | 10 778 | 13 894 | 9 019 | 9 072 | 3 835 | 112 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 359 | 1 331 | ||||||
Profit Loss | 41 792 | 65 023 | ||||||
Property Plant Equipment Gross Cost | 10 157 | 16 780 | 19 049 | 28 027 | 31 491 | 35 448 | 57 761 | 62 118 |
Recoverable Value-added Tax | 1 519 | 4 653 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 157 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 157 | |||||||
Tangible Fixed Assets Depreciation | 2 478 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 478 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 623 | 2 269 | 8 978 | 3 464 | 3 957 | 28 813 | 1 817 | |
Total Assets Less Current Liabilities | 37 909 | 67 663 | 89 855 | 135 378 | 157 092 | 170 544 | 175 664 | 149 392 |
Trade Creditors Trade Payables | 27 083 | 24 976 | 26 194 | 2 814 | 2 546 | 391 | 2 902 | 10 889 |
Trade Debtors Trade Receivables | 74 148 | 33 327 | 12 040 | 198 | 4 457 | 25 633 | ||
Work In Progress | 11 223 | 16 761 | 9 012 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 344 | |||||||
Disposals Property Plant Equipment | 6 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (9 pages) |
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