Founded in 2012, A Shade Greener (boilers) LLP, classified under reg no. OC377912 is an active company. Currently registered at Sterling House Maple Court S75 3DP, Barnsley the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House Maple Court |
Office Address2 | Tankersley |
Town | Barnsley |
Post code | S75 3DP |
Country of origin | United Kingdom |
Registration Number | OC377912 |
Date of Incorporation | Thu, 23rd Aug 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Stewart D. This PSC.
Stewart D.
Notified on | 1 February 2018 |
Nature of control: |
right to manage 75,01% to 100% of surplus assets |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 820 808 | 195 263 | 840 753 | 751 264 | 478 250 |
Current Assets | 9 061 180 | 6 767 067 | 6 048 748 | 4 567 078 | 3 066 550 |
Debtors | 8 103 226 | 6 462 465 | 5 126 793 | 3 732 140 | 1 535 946 |
Other Debtors | 2 699 514 | 2 322 116 | 1 933 316 | 1 508 115 | 1 148 509 |
Total Inventories | 137 146 | 109 339 | 81 202 | 83 674 | 50 598 |
Property Plant Equipment | 8 927 731 | 7 120 863 | 5 862 910 | 4 661 088 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 9 105 | 15 291 | 21 082 | 28 686 | 37 920 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 022 245 | 2 117 130 | 2 878 174 | 3 591 896 | 4 215 030 |
Average Number Employees During Period | 33 | 39 | 24 | 12 | 10 |
Creditors | 10 509 173 | 8 634 502 | 7 008 798 | 5 282 057 | 3 288 111 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 652 | 112 195 | 109 568 | 128 468 | |
Disposals Property Plant Equipment | 720 900 | 497 100 | 488 100 | 459 900 | |
Fixed Assets | 8 965 906 | 7 157 052 | 5 908 433 | 4 719 457 | 3 648 287 |
Increase From Amortisation Charge For Year Intangible Assets | 6 186 | 5 791 | 7 604 | 9 234 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 152 537 | 873 239 | 823 290 | 751 602 | |
Intangible Assets | 38 175 | 36 189 | 45 523 | 58 369 | 60 035 |
Intangible Assets Gross Cost | 47 280 | 51 480 | 66 605 | 87 055 | 97 955 |
Net Current Assets Liabilities | 2 801 856 | 1 523 666 | 1 530 019 | 732 338 | -221 561 |
Other Creditors | 10 509 173 | 8 634 502 | 7 008 798 | 5 282 057 | 3 426 626 |
Other Taxation Social Security Payable | 197 849 | 150 994 | 143 498 | 119 486 | 101 516 |
Property Plant Equipment Gross Cost | 9 949 976 | 9 237 993 | 8 741 084 | 8 252 984 | 7 803 282 |
Total Additions Including From Business Combinations Intangible Assets | 4 200 | 15 125 | 20 450 | 10 900 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 917 | 191 | 10 198 | ||
Total Assets Less Current Liabilities | 11 767 762 | 8 680 718 | 7 438 452 | 5 451 795 | 3 426 726 |
Trade Creditors Trade Payables | 183 905 | 43 707 | 38 943 | 41 699 | 41 648 |
Trade Debtors Trade Receivables | 784 514 | 484 192 | 522 882 | 442 437 | 1 001 756 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
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