Green Drainage & Plumbing started in year 2013 as Private Limited Company with registration number 08711290. The Green Drainage & Plumbing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Southampton at 25 Clifton Gardens. Postal code: SO18 3DA.
The firm has one director. Ali N., appointed on 7 April 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Rahmad M.. There were no ex secretaries.
Office Address | 25 Clifton Gardens |
Office Address2 | West End |
Town | Southampton |
Post code | SO18 3DA |
Country of origin | United Kingdom |
Registration Number | 08711290 |
Date of Incorporation | Mon, 30th Sep 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Ali N. The abovementioned PSC has significiant influence or control over this company,.
Ali N.
Notified on | 27 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -26 | -4 938 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 549 | 5 756 | |||||
Current Assets | 1 242 | 17 058 | 7 755 | 7 506 | 11 984 | 31 628 | 34 509 |
Debtors | 6 900 | 1 206 | 1 250 | ||||
Net Assets Liabilities | 11 170 | 9 812 | 5 304 | 12 068 | 15 929 | ||
Property Plant Equipment | 5 117 | 5 574 | |||||
Total Inventories | 500 | ||||||
Cash Bank In Hand | 1 242 | 10 158 | |||||
Net Assets Liabilities Including Pension Asset Liability | -26 | -4 938 | |||||
Tangible Fixed Assets | 7 325 | 5 493 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 20 | 20 | |||||
Profit Loss Account Reserve | -46 | -4 958 | |||||
Shareholder Funds | -26 | -4 938 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 524 | 10 547 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 702 | 3 268 | 16 018 | 9 381 | 10 076 | ||
Depreciation Amortisation Impairment Expense | 1 023 | 4 836 | |||||
Fixed Assets | 7 325 | 5 493 | 5 117 | 5 574 | 24 738 | 19 568 | 14 910 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 023 | ||||||
Net Current Assets Liabilities | -7 351 | -10 431 | 6 053 | 4 238 | 4 034 | 23 407 | 24 433 |
Other Creditors | 157 | ||||||
Other Operating Expenses Format2 | 16 106 | 11 417 | |||||
Prepayments Accrued Income | 1 206 | 1 250 | |||||
Profit Loss | 1 642 | -1 508 | |||||
Property Plant Equipment Gross Cost | 14 641 | 16 121 | |||||
Raw Materials Consumables Used | 24 746 | 25 059 | |||||
Staff Costs Employee Benefits Expense | 12 000 | 24 000 | |||||
Taxation Social Security Payable | 1 702 | 2 511 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 347 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 480 | ||||||
Total Assets Less Current Liabilities | -26 | -4 938 | 11 170 | 9 812 | 20 704 | 42 975 | 39 343 |
Turnover Revenue | 55 864 | 63 804 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 160 | ||||||
Creditors Due Within One Year | 8 593 | 27 489 | |||||
Tangible Fixed Assets Additions | 9 768 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 768 | 9 768 | |||||
Tangible Fixed Assets Depreciation | 2 443 | 4 275 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 443 | 1 832 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th April 2023 filed on: 29th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy