M Green & Sons (blackpool) Limited in Blackpool

M Green & Sons (blackpool) Limited

Founded in 1958, M Green & Sons (blackpool), classified under reg no. 00607452 is an active company. Currently registered at 81 Ansdell Road FY1 6PX, Blackpool the company has been in the business for sixty six years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

There is a single director in the company at the moment - Philip G., appointed on 13 December 2000. In addition, a secretary was appointed - Brenda G., appointed on 15 August 2011. Currenlty, the company lists one former director, whose name is Herbert G. and who left the the company on 31 January 2006. In addition, there is one former secretary - Suzanne B. who worked with the the company until 15 August 2011.

M Green & Sons (blackpool) Limited Address / Contact

Office Address	81 Ansdell Road
Office Address2	Blackpool
Town	Blackpool
Post code	FY1 6PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00607452
Date of Incorporation	Thu, 3rd Jul 1958
Industry	Wholesale trade of motor vehicle parts and accessories
End of financial Year	31st January
Company age	66 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

Brenda G.

Position: Secretary

Appointed: 15 August 2011

Philip G.

Position: Director

Appointed: 13 December 2000

Herbert G.

Position: Director

Appointed: 30 June 1991

Resigned: 31 January 2006

Suzanne B.

Position: Secretary

Appointed: 30 June 1991

Resigned: 15 August 2011

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Philip G. The abovementioned PSC and has 75,01-100% shares.

Philip G.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	71 080	77 634

Balance Sheet
Cash Bank On Hand		19 834	23 958	6 514	4 949	4 756	54 469	59 451	40 248
Current Assets	49 737	50 514	56 636	35 030	35 360	33 531	82 652	85 370	65 372
Debtors	4 714	2 828	2 325	1 104	2 095	3 368	2 020	1 198	2 768
Net Assets Liabilities			77 253	77 298	75 177	68 033	86 472	83 242	78 765
Other Debtors		1 296	497	233	186	170	1 767	348	87
Property Plant Equipment		62 701	62 060	61 461	60 895	60 356	59 838	59 337	63 533
Total Inventories		27 852	30 353	27 412	28 316	25 407	26 163	24 721
Cash Bank In Hand	12 905	19 834
Net Assets Liabilities Including Pension Asset Liability	71 080	77 634
Stocks Inventory	32 118	27 852
Tangible Fixed Assets	63 396	62 701

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	70 080	76 634
Shareholder Funds	71 080	77 634

Other
Accumulated Depreciation Impairment Property Plant Equipment		96 033	96 674	97 273	97 839	98 378	98 896	99 397	99 885
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts		876	7 857	6 093	7 256		33 833	26 833	19 833
Corporation Tax Payable		1 806	60	148
Creditors		35 430	41 315	19 084	20 948	25 854	33 833	26 833	19 833
Increase From Depreciation Charge For Year Property Plant Equipment			641	599	566	539	518	501	488
Net Current Assets Liabilities	7 861	15 084	15 321	15 946	14 412	7 677	60 530	50 792	35 065
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		19 704	23 734	2 910	6 168	8 533	5 770	11 827	9 398
Other Taxation Social Security Payable		3 993	3 476	2 426	2 188	3 738	3 972	2 726	3 620
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		158 734	158 734	158 734	158 734	158 734	158 734	158 734	163 418
Provisions For Liabilities Balance Sheet Subtotal			128	109	130		63	54
Total Additions Including From Business Combinations Property Plant Equipment									4 684
Total Assets Less Current Liabilities	71 257	77 785	77 381	77 407	75 307	68 033	120 368	110 129	98 598
Trade Creditors Trade Payables		9 051	6 188	7 507	5 336	13 583	11 213	13 025	10 289
Trade Debtors Trade Receivables		1 532	1 828	871	1 909	3 198	253	850	2 681
Creditors Due Within One Year	41 876	35 430
Fixed Assets	63 396	62 701
Number Shares Allotted		1 000
Provisions For Liabilities Charges	177	151
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	158 734	158 734
Tangible Fixed Assets Depreciation	95 338	96 033
Tangible Fixed Assets Depreciation Charged In Period		695

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 20th, October 2023	accounts	Free Download (10 pages)

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