Founded in 2013, W J & J Green, classified under reg no. SC445031 is an active company. Currently registered at Corskie Farm IV32 7NN, Garmouth the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Iain G., appointed on 13 March 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Corskie Farm |
Town | Garmouth |
Post code | IV32 7NN |
Country of origin | United Kingdom |
Registration Number | SC445031 |
Date of Incorporation | Wed, 13th Mar 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Iain G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Debtors | 1 470 442 | 1 277 762 | 1 415 550 | 1 457 887 | 1 671 987 | 2 031 609 | 1 937 713 |
Net Assets Liabilities | 858 976 | 948 259 | 934 774 | 926 468 | 1 293 840 | 1 367 406 | 1 379 664 |
Other Debtors | 159 614 | 90 952 | 51 611 | 114 110 | |||
Property Plant Equipment | 2 160 421 | 3 097 013 | 3 163 954 | 3 612 348 | 4 158 839 | 4 794 841 | 5 137 712 |
Other | |||||||
Accrued Liabilities Deferred Income | 4 797 | 12 770 | 11 466 | 11 466 | 6 352 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 947 294 | 1 125 868 | 1 503 687 | 1 424 075 | 1 731 978 | 2 113 105 | 2 539 764 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 422 925 | 618 585 | 1 298 777 | 1 359 007 | |||
Amounts Owed By Group Undertakings Participating Interests | 114 110 | 193 595 | |||||
Amounts Owed By Other Related Parties Other Than Directors | 193 595 | 335 845 | |||||
Average Number Employees During Period | 36 | 37 | 41 | 45 | 48 | ||
Bank Borrowings Overdrafts | 1 101 382 | 1 133 789 | 1 325 042 | 1 505 583 | 180 556 | 125 000 | 69 444 |
Creditors | 2 132 692 | 2 548 411 | 617 022 | 749 363 | 917 888 | 880 762 | 809 727 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -232 518 | -245 502 | |||||
Disposals Property Plant Equipment | -406 500 | -434 792 | |||||
Finance Lease Liabilities Present Value Total | 518 818 | 733 072 | 617 022 | 749 363 | 737 332 | 755 762 | 740 283 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 415 | 6 048 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 193 | 464 255 | 451 131 | 560 112 | 613 645 | 672 161 | |
Net Current Assets Liabilities | -662 250 | -1 270 649 | -1 463 360 | -1 763 315 | -1 684 663 | ||
Nominal Value Allotted Share Capital | 500 000 | 500 000 | 500 000 | ||||
Number Shares Issued Fully Paid | 500 000 | 500 000 | 500 000 | 500 000 | |||
Other Creditors | 28 145 | 145 780 | 89 184 | 116 601 | 156 641 | 91 352 | 92 420 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 124 619 | 86 436 | 530 743 | 252 209 | |||
Other Disposals Property Plant Equipment | 307 759 | 173 825 | 929 995 | 504 613 | |||
Other Provisions Balance Sheet Subtotal | 262 448 | 262 448 | 300 397 | ||||
Other Taxation Payable | 182 217 | 99 492 | 155 523 | ||||
Other Taxation Social Security Payable | 125 277 | 76 430 | 115 251 | 121 811 | 182 217 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 3 107 715 | 4 222 881 | 4 667 641 | 5 036 423 | 5 890 817 | 6 907 946 | 7 677 476 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 120 377 | 145 033 | 148 798 | 173 202 | 262 448 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 423 629 | 1 204 322 | |||||
Total Assets Less Current Liabilities | 1 498 171 | 1 826 364 | 1 700 594 | 1 849 033 | 2 474 176 | ||
Trade Creditors Trade Payables | 456 941 | 495 682 | 720 043 | 742 112 | 1 134 530 | 1 417 548 | 1 033 397 |
Trade Debtors Trade Receivables | 1 310 828 | 1 277 762 | 1 324 598 | 1 406 276 | 1 557 877 | 1 838 014 | 1 601 868 |
Useful Life Property Plant Equipment Years | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 9th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (4 pages) |
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