Founded in 2014, B Greenham, classified under reg no. 09034726 is an active company. Currently registered at 35 Kingsway CH45 4PN, Wallasey the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Kevin P., Elizabeth P.. Of them, Elizabeth P. has been with the company the longest, being appointed on 12 May 2014 and Kevin P. has been with the company for the least time - from 1 April 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Kingsway |
Town | Wallasey |
Post code | CH45 4PN |
Country of origin | United Kingdom |
Registration Number | 09034726 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Elizabeth P. This PSC and has 25-50% shares.
Elizabeth P.
Notified on | 12 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 520 | 9 856 | 2 400 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 352 | 3 311 | |||||||
Current Assets | 8 884 | 24 681 | 11 652 | 10 620 | 4 601 | 7 812 | 6 884 | 5 017 | 39 528 |
Debtors | 2 204 | 9 000 | 6 300 | 7 309 | |||||
Net Assets Liabilities | 2 400 | 20 | 3 | 1 952 | 1 679 | 118 | 178 | ||
Other Debtors | 7 309 | ||||||||
Property Plant Equipment | 106 | 79 | |||||||
Cash Bank In Hand | 6 680 | 15 681 | 5 352 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 519 | 9 857 | 2 400 | ||||||
Tangible Fixed Assets | 188 | 141 | 106 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 4 519 | 9 856 | 2 399 | ||||||
Shareholder Funds | 4 520 | 9 856 | 2 400 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 171 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 5 966 | 7 724 | |||||||
Creditors | 9 358 | 10 679 | 4 657 | 5 860 | 5 205 | 4 899 | 39 350 | ||
Fixed Assets | 188 | 141 | 106 | 79 | 59 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 | ||||||||
Net Current Assets Liabilities | 4 331 | 9 716 | 2 294 | 59 | 56 | 1 952 | 1 679 | 118 | 178 |
Other Creditors | 1 157 | 720 | |||||||
Other Taxation Social Security Payable | 2 235 | 2 235 | |||||||
Property Plant Equipment Gross Cost | 250 | ||||||||
Total Assets Less Current Liabilities | 4 519 | 9 856 | 2 400 | 20 | 3 | 1 952 | 1 679 | 118 | 178 |
Trade Debtors Trade Receivables | 6 300 | ||||||||
Creditors Due Within One Year | 4 552 | 14 965 | 9 358 | ||||||
Tangible Fixed Assets Additions | 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 250 | 250 | |||||||
Tangible Fixed Assets Depreciation | 62 | 109 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 | 47 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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