Founded in 2017, The Greenman Pub And Hotel, classified under reg no. 10597143 is an active company. Currently registered at 11/12 Hallmark Trading Centre HA9 0LB, Wembley the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Malcolm P., appointed on 2 February 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11/12 Hallmark Trading Centre |
| Office Address2 | Fourth Way |
| Town | Wembley |
| Post code | HA9 0LB |
| Country of origin | United Kingdom |
| Registration Number | 10597143 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Public houses and bars |
| Industry | Hotels and similar accommodation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2017
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Malcolm P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm P.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 157 | 19 465 | 3 426 | 13 774 | 8 843 | 34 179 |
| Current Assets | 58 204 | 63 083 | 82 216 | 49 292 | 74 278 | 121 328 |
| Debtors | 1 547 | 26 118 | 28 540 | 26 018 | 49 910 | 72 449 |
| Net Assets Liabilities | -41 592 | -3 980 | 8 820 | -13 592 | -26 318 | 10 092 |
| Property Plant Equipment | 4 752 | 14 345 | 15 297 | 14 900 | 17 257 | 29 519 |
| Total Inventories | 29 500 | 17 500 | 50 250 | 3 500 | 2 850 | 14 700 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 2 405 | 4 876 | 7 025 | 9 429 | 14 985 |
| Average Number Employees During Period | 14 | 15 | 12 | 16 | 14 | 9 |
| Creditors | 103 598 | 79 370 | 86 351 | 24 953 | 67 358 | 92 204 |
| Current Asset Investments | 6 000 | |||||
| Fixed Assets | 4 752 | 14 345 | 15 297 | 14 900 | 17 257 | 29 519 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 1 700 | 2 471 | 2 148 | 2 404 | 3 691 |
| Net Current Assets Liabilities | -45 394 | -16 287 | -4 135 | 24 339 | 6 920 | 29 124 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 866 | |||||
| Property Plant Equipment Gross Cost | 5 457 | 16 750 | 20 173 | 21 925 | 26 685 | 44 504 |
| Provisions For Liabilities Balance Sheet Subtotal | 950 | 2 038 | 2 342 | 2 831 | 3 278 | 5 230 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 457 | 11 293 | 3 423 | 1 751 | 4 761 | 17 819 |
| Total Assets Less Current Liabilities | -40 642 | -1 942 | 11 162 | 39 239 | 24 177 | 58 643 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st February 2023 filed on: 2nd, February 2023 |
confirmation statement | Free Download (3 pages) |
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