M & M Greene Services Ltd in Church Road GORSLAS

M & M Greene Services Ltd GORSLAS

M & M Greene Services started in year 1984 as Private Limited Company with registration number 01813340. The M & M Greene Services company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Gorslas at Green Lodge. Postal code: SA14 7NF.

The company has 2 directors, namely Roger G., Christopher G.. Of them, Roger G., Christopher G. have been with the company the longest, being appointed on 30 September 1991. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA14 7NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0095561 . It is located at Green Lodge, Church Road, Llanelli with a total of 10 carsand 6 trailers.

M & M Greene Services Ltd Address / Contact

Office Address	Green Lodge
Office Address2	Church Road
Town	Gorslas
Post code	SA14 7NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01813340
Date of Incorporation	Thu, 3rd May 1984
Industry	Freight transport by road
End of financial Year	30th June
Company age	40 years old
Account next due date	Sun, 31st Mar 2024 (58 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 14th Oct 2023 (2023-10-14)
Last confirmation statement dated	Fri, 30th Sep 2022

Company staff

Roger G.

Position: Secretary

Resigned:

Roger G.

Position: Director

Appointed: 30 September 1991

Christopher G.

Position: Director

Appointed: 30 September 1991

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Michael G. This PSC and has 25-50% shares.

Michael G.

Notified on	16 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-28	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31
Net Worth	86 752	97 248	97 663	114 230	150 329	182 908

Balance Sheet
Cash Bank On Hand							2 103	101		72	5	17 920	24 539	21
Current Assets	110 015	119 260	110 408	117 254	97 073	89 198	89 198	121 334	104 612	104 612	135 915	209 671	203 974	190 954
Debtors	53 594	69 232	60 370	81 133	67 001	57 095	57 095	91 233		64 540	63 610	119 451	122 435	120 933
Net Assets Liabilities							182 908	202 248	145 333	145 333	152 192	163 411	233 792	184 011
Property Plant Equipment							417 750	455 326		572 622	532 284	568 258	678 490	635 620
Total Inventories							30 000	30 000		40 000	72 300	72 300	57 000	70 000
Cash Bank In Hand	121	28	38	121	72	2 103
Net Assets Liabilities Including Pension Asset Liability	86 752	97 248	97 637	114 230	150 329	182 908
Stocks Inventory	56 300	50 000	50 000	36 000	30 000	30 000
Tangible Fixed Assets	322 012	366 290	403 681	340 167	404 025	417 750

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	86 750	97 246	97 635	114 228	150 327	182 906
Shareholder Funds	86 752	97 248	97 663	114 230	150 329	182 908

Other
Accumulated Depreciation Impairment Property Plant Equipment							593 014	671 439		695 970	793 862	802 133	820 853	926 143
Additions Other Than Through Business Combinations Property Plant Equipment								130 152			57 554
Average Number Employees During Period							10	9		9	11	10	9	10
Bank Borrowings Overdrafts								7 776		35 112	42 788	50 000	40 613	32 095
Creditors							171 856	195 698	257 438	257 438	180 734	306 957	297 572	313 519
Depreciation Rate Used For Property Plant Equipment								25			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 633				97 496	94 654	13 760
Disposals Property Plant Equipment								14 151				115 485	123 004	31 700
Increase From Depreciation Charge For Year Property Plant Equipment								90 058			97 892	105 767	113 374	119 050
Net Current Assets Liabilities	-65 542	-80 169	-112 399	-112 439	-115 269	-82 658	-82 658	74 364	152 826	-152 826	-199 358	-97 890	-147 126	-138 090
Other Creditors							135 585	121 963		172 091	111 809	103 709	95 266	75 725
Other Taxation Social Security Payable							10 774	29 155		9 615	32 147	33 581	22 881	45 982
Property Plant Equipment Gross Cost							1 010 764	1 126 765		1 268 592	1 326 146	1 370 391	1 499 343	1 561 763
Total Assets Less Current Liabilities	256 470	286 121	291 281	227 728	288 756	335 092	335 092	380 962	419 796	419 796	332 926	470 368	531 364	497 530
Trade Creditors Trade Payables							25 497	36 804		40 620	37 877	47 217	100 513	105 841
Trade Debtors Trade Receivables							57 095	91 233		64 540	63 610	119 451	122 435	120 933
Advances Credits Directors								35 828		35 428	53 028
Advances Credits Made In Period Directors										5 000	23 100
Advances Credits Repaid In Period Directors										5 400	5 500
Finance Lease Liabilities Present Value Total											180 734	256 957	256 959	281 424
Total Additions Including From Business Combinations Property Plant Equipment												159 730	251 956	94 120
Fixed Assets	322 012	366 290	403 681	340 167	404 025	417 750		455 326	572 622
Creditors Due After One Year	169 718	188 873	193 618	113 498	138 427	152 184
Creditors Due Within One Year	175 557	199 429	222 807	229 693	212 342	171 856
Instalment Debts Due After5 Years	67 635	111 639
Secured Debts	43 897	58 683	218 000	141 410
Tangible Fixed Assets Additions		116 485	119 836	8 500	163 810	114 240
Tangible Fixed Assets Cost Or Valuation	881 653	917 078	962 914	951 414	1 004 174	1 010 764
Tangible Fixed Assets Depreciation	559 641	550 788	559 233	611 247	600 149	593 014
Tangible Fixed Assets Depreciation Charged In Period		68 766	82 445	69 179	90 519	89 622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		77 619	74 000	17 165	101 617	96 757
Tangible Fixed Assets Disposals		81 060	74 000	20 000	111 050	107 650

Transport Operator Data

Green Lodge
Address	Church Road , Gorslas
City	Llanelli
Post code	SA14 7NF
Vehicles	10
Trailers	6

Company filings

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AA01	Previous accounting period shortened from June 30, 2023 to June 29, 2023 filed on: 26th, March 2024	accounts	Free Download (1 page)

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AA01	Previous accounting period shortened from June 26, 2022 to March 25, 2022 filed on: 21st, March 2023	accounts	Free Download (1 page)
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M & M Greene Services Ltd GORSLAS

M & M Greene Services Ltd Address / Contact

Company Information / Profile

Company staff

Roger G.

Roger G.

Christopher G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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