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Green A Limited DUNSTABLE

Green A started in year 2005 as Private Limited Company with registration number 05444130. The Green A company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Dunstable at 5 Woodford Road. Postal code: LU5 4JS.

The firm has one director. Anthony G., appointed on 5 May 2005. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Rachel G.. There were no ex directors.

This company operates within the LU5 4JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1053560 . It is located at Unit 2, Gibraltar Farm, Luton with a total of 2 cars.

Green A Limited Address / Contact

Office Address 5 Woodford Road
Town Dunstable
Post code LU5 4JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05444130
Date of Incorporation Thu, 5th May 2005
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (82 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Anthony G.

Position: Director

Appointed: 05 May 2005

Aci Directors Limited

Position: Corporate Nominee Director

Appointed: 05 May 2005

Resigned: 05 May 2005

Aci Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 May 2005

Resigned: 05 May 2005

Rachel G.

Position: Secretary

Appointed: 05 May 2005

Resigned: 01 May 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Anthony G. The abovementioned PSC has significiant influence or control over the company,.

Anthony G.

Notified on 1 May 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth17 28636 67552 89070 77191 11897 997       
Balance Sheet
Cash Bank On Hand     8 69712 7988 6409 34119 10767 99547 83179 008
Current Assets88 65399 992114 776125 150151 506129 456210 834222 012280 990192 468267 126252 539240 407
Debtors42 63239 81240 70740 11348 12347 70878 68088 37291 64936 36169 91063 00376 399
Net Assets Liabilities     97 997111 485115 174153 863127 135120 996118 606156 121
Other Debtors     1 3092 4503 6114 7301 6231 5001 541 
Property Plant Equipment     3 43069 33155 50568 48454 78743 87035 09628 077
Total Inventories     73 051119 356125 000180 000137 000129 221141 70585 000
Cash Bank In Hand12 085    8 697       
Net Assets Liabilities Including Pension Asset Liability17 28636 67552 890          
Stocks Inventory33 93660 18074 06985 037103 38373 051       
Tangible Fixed Assets3813052425 3604 2883 430       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve17 28436 674           
Shareholder Funds17 28636 67552 89070 77191 11897 997       
Other
Accumulated Depreciation Impairment Property Plant Equipment     3 27020 60334 42951 55065 24776 16484 93891 957
Average Number Employees During Period      2221111
Corporation Tax Payable            22 024
Creditors     34 88973 91862 69080 85364 44246 89929 006110 758
Fixed Assets           35 09628 077
Increase From Depreciation Charge For Year Property Plant Equipment      17 33313 82617 12113 69710 9178 7747 019
Net Current Assets Liabilities33 46937 41052 64865 41186 83094 567116 072122 359166 232136 790124 025112 516129 649
Other Creditors     5 36634 98842 06718 47746 090106 507119 32856 504
Other Taxation Social Security Payable     10 51215 53816 9521 293-2 30516 5581 8367 679
Property Plant Equipment Gross Cost     6 70089 93489 934120 034120 034120 034 120 034
Provisions For Liabilities Balance Sheet Subtotal            1 605
Total Assets Less Current Liabilities33 85037 71552 89070 77191 11897 997185 403177 864234 716191 577167 895147 612157 726
Trade Creditors Trade Payables     19 01144 23637 60894 98811 89320 03618 85924 551
Trade Debtors Trade Receivables     46 39976 23084 76186 91934 73868 41061 46276 399
Advances Credits Directors          102 268114 96240 240
Advances Credits Made In Period Directors           12 694 
Administrative Expenses51 54342 636           
Bank Borrowings Overdrafts 10 446     3 02629 39124 20817 89311 578 
Cost Sales160 424164 112           
Creditors Due After One Year16 5641 040           
Creditors Due Within One Year55 18462 58262 12859 73964 67634 889       
Debtors Due Within One Year42 63239 812           
Depreciation Tangible Fixed Assets Expense9576           
Finance Lease Liabilities Present Value Total      73 91862 69051 46240 23429 00617 428 
Gross Profit Loss99 407100 584           
Interest Payable Similar Charges2 025778           
Number Shares Allotted 11111       
Operating Profit Loss53 64965 032           
Other Creditors After One Year16 5641 040           
Other Creditors Due Within One Year34 59220 078           
Other Interest Receivable Similar Income1            
Other Operating Income5 7857 084           
Par Value Share 11111       
Profit Loss For Period40 92551 317           
Profit Loss On Ordinary Activities Before Tax51 62564 254           
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions   6 700         
Tangible Fixed Assets Cost Or Valuation9409409406 7006 700        
Tangible Fixed Assets Depreciation5596356981 3402 4123 270       
Tangible Fixed Assets Depreciation Charged In Period 76631 3401 072858       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   698         
Tangible Fixed Assets Disposals   940         
Taxation Social Security Due Within One Year13 46516 058           
Tax On Profit Or Loss On Ordinary Activities10 70012 937           
Total Additions Including From Business Combinations Property Plant Equipment      83 234 30 100    
Total Dividend Payment 31 927           
Trade Creditors Within One Year7 12716 000           
Turnover Gross Operating Revenue259 831264 696           
U K Current Corporation Tax10 70012 937           
Director Remuneration Benefits Excluding Payments To Third Parties5 8008 240           

Transport Operator Data

Unit 2
Address Gibraltar Farm , London Road
City Luton
Post code LU1 4LE
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 22nd, February 2024 		Free Download (13 pages)

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