Grandpa Greene's Luxury Ice Cream started in year 2015 as Private Limited Company with registration number 09575956. The Grandpa Greene's Luxury Ice Cream company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oldham at 5 Ward Lane. Postal code: OL3 5JT. Since Wednesday 13th May 2015 Grandpa Greene's Luxury Ice Cream Limited is no longer carrying the name Grandpa Greene's Luxury Ice Creams.
The company has 2 directors, namely Carole S., Richard S.. Of them, Carole S., Richard S. have been with the company the longest, being appointed on 6 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Ward Lane |
Office Address2 | Diggle |
Town | Oldham |
Post code | OL3 5JT |
Country of origin | United Kingdom |
Registration Number | 09575956 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Manufacture of ice cream |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Carole S. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Richard S. This PSC owns 25-50% shares and has 25-50% voting rights.
Carole S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grandpa Greene's Luxury Ice Creams | May 13, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 124 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 535 | 15 657 | 23 606 | 3 487 | 34 228 | 213 285 | 91 798 | 5 581 |
Current Assets | 18 729 | 18 664 | 40 573 | 34 891 | 70 083 | 228 805 | 122 926 | 160 224 |
Debtors | 7 194 | 3 007 | 16 967 | 25 804 | 34 355 | 14 020 | 18 628 | 142 143 |
Net Assets Liabilities | 124 | 1 594 | 8 502 | 6 100 | 22 430 | 143 217 | 183 945 | 115 680 |
Other Debtors | 13 439 | 622 | 4 207 | 90 259 | ||||
Property Plant Equipment | 24 185 | 29 276 | 42 023 | 56 429 | 68 869 | 137 402 | 403 087 | 341 444 |
Total Inventories | 5 600 | 1 500 | 1 500 | 12 500 | 12 500 | |||
Cash Bank In Hand | 11 535 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 124 | |||||||
Tangible Fixed Assets | 24 185 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 24 | |||||||
Shareholder Funds | 124 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 167 | 8 147 | 19 831 | 35 323 | 53 072 | 98 833 | 166 517 | 245 099 |
Additions Other Than Through Business Combinations Property Plant Equipment | 114 294 | 342 770 | 16 939 | |||||
Average Number Employees During Period | 8 | 10 | 38 | 18 | 21 | 40 | 3 | |
Bank Borrowings Overdrafts | 50 000 | 14 348 | 21 643 | |||||
Corporation Tax Payable | 3 258 | 34 057 | ||||||
Creditors | 22 235 | 19 733 | 29 343 | 27 193 | 97 416 | 133 307 | 167 305 | 216 071 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 520 | |||||||
Disposals Property Plant Equipment | 9 401 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 980 | 11 684 | 15 492 | 45 761 | 75 204 | 78 582 | ||
Net Current Assets Liabilities | -1 826 | -7 949 | -4 178 | -23 136 | -27 333 | 95 498 | -44 379 | -55 847 |
Other Creditors | 23 795 | 12 454 | 20 217 | 124 738 | ||||
Other Taxation Social Security Payable | 26 447 | 11 322 | 36 581 | 7 830 | ||||
Property Plant Equipment Gross Cost | 26 352 | 37 423 | 61 854 | 91 752 | 121 941 | 236 235 | 569 604 | 586 543 |
Provisions For Liabilities Balance Sheet Subtotal | 26 106 | 45 004 | 25 842 | |||||
Total Assets Less Current Liabilities | 22 359 | 21 327 | 37 845 | 33 293 | 41 536 | 232 900 | 358 708 | 285 597 |
Trade Creditors Trade Payables | 43 916 | 75 474 | 96 159 | 61 860 | ||||
Trade Debtors Trade Receivables | 20 916 | 13 398 | 14 421 | 51 884 | ||||
Creditors Due After One Year | 22 235 | |||||||
Creditors Due Within One Year | 20 555 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 26 352 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 352 | |||||||
Tangible Fixed Assets Depreciation | 2 167 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 167 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 071 | 24 431 | 29 898 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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