Green Cleaning Team started in year 2010 as Private Limited Company with registration number 07200607. The Green Cleaning Team company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Newport at 96 Anthony Drive. Postal code: NP18 3EY.
The firm has one director. Vicki B., appointed on 24 March 2010. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Claire R.. There were no ex secretaries.
Office Address | 96 Anthony Drive |
Office Address2 | Caerleon |
Town | Newport |
Post code | NP18 3EY |
Country of origin | United Kingdom |
Registration Number | 07200607 |
Date of Incorporation | Wed, 24th Mar 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Vicki B. The abovementioned PSC and has 25-50% shares.
Vicki B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-30 | 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 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 334 | 1 613 | 2 883 | 334 | 1 851 | 57 | 517 | 368 | |||
Current Assets | 334 | 2 349 | 1 389 | 517 | |||||||
Debtors | 498 | 1 332 | |||||||||
Net Assets Liabilities | -10 794 | -7 964 | -4 858 | -812 | 43 | -3 949 | -6 004 | -6 686 | |||
Other Debtors | 498 | 1 332 | |||||||||
Property Plant Equipment | 601 | 473 | 371 | 206 | 154 | 113 | 90 | 72 | |||
Cash Bank In Hand | 46 | 835 | 835 | 1 334 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -10 106 | -9 726 | -9 726 | -10 794 | |||||||
Tangible Fixed Assets | 956 | 751 | 751 | 601 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -10 116 | -9 736 | -9 736 | -10 804 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 899 | 2 027 | 2 129 | 1 794 | 1 846 | 1 887 | 1 910 | 1 928 | |||
Average Number Employees During Period | 4 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | |||
Creditors | 12 729 | 10 050 | 8 112 | 1 352 | 2 460 | 5 451 | 6 611 | 7 126 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 102 | 165 | 52 | 41 | 23 | 18 | ||||
Net Current Assets Liabilities | -11 062 | -10 477 | -10 477 | -11 395 | -8 437 | -5 229 | -1 018 | -111 | -4 062 | -6 094 | -6 758 |
Other Creditors | 12 729 | 10 050 | 8 112 | 1 352 | 2 460 | 5 451 | 6 611 | 7 126 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | ||||||||||
Other Disposals Property Plant Equipment | 500 | ||||||||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Amount Specific Advance Or Credit Directors | -12 129 | -9 451 | -7 512 | -752 | -752 | -1 313 | -4 061 | -4 701 | |||
Amount Specific Advance Or Credit Made In Period Directors | 12 151 | 12 207 | 16 961 | -7 970 | 10 362 | 14 687 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 473 | 10 268 | 10 201 | -7 916 | 13 110 | 15 327 | |||||
Capital Employed | -10 106 | -9 726 | -9 726 | -10 794 | |||||||
Creditors Due Within One Year | 11 108 | 11 312 | 11 312 | 12 729 | |||||||
Number Shares Allotted | 10 | 10 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | 2 500 | ||||||||
Tangible Fixed Assets Depreciation | 1 544 | 1 749 | 1 899 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 205 | 150 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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