Green Earth Holdings Limited is a private limited company located at The Glades Festival Way, Festival Park, Stoke On Trent ST1 5SQ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 2 directors.
Director Stephen D., appointed on 02 May 2017. Director Ian C., appointed on 02 May 2017.
The company is classified as "remediation activities and other waste management services" (SIC: 39000).
The latest confirmation statement was filed on 2023-05-01 and the date for the subsequent filing is 2024-05-15. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Glades Festival Way |
| Office Address2 | Festival Park |
| Town | Stoke On Trent |
| Post code | ST1 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 10747891 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 02 May 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Stephen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen D.
| Notified on | 2 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 916 | 65 134 | 47 836 | 121 709 | 357 140 | 409 472 |
| Current Assets | 3 866 436 | 2 907 397 | 2 235 189 | 2 007 287 | 2 545 411 | 1 970 891 |
| Debtors | 3 814 520 | 2 842 263 | 2 187 353 | 1 885 578 | 2 188 271 | 1 561 419 |
| Net Assets Liabilities | 280 735 | 891 851 | 1 428 383 | 1 957 924 | 2 656 234 | 2 042 863 |
| Other Debtors | 379 800 | 1 004 265 | 1 705 145 | 1 032 193 | ||
| Property Plant Equipment | 290 684 | 277 420 | 426 742 | 330 497 | 274 326 | 548 702 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 471 | 65 645 | 115 990 | 155 819 | 211 990 | 214 974 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 368 573 | |||||
| Amounts Owed By Related Parties | 881 313 | 483 126 | 529 226 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | ||
| Creditors | 127 538 | 46 988 | 108 173 | 49 170 | 131 173 | 217 406 |
| Fixed Assets | 290 784 | 277 520 | 426 842 | 330 597 | 274 426 | 548 802 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 471 | 42 174 | 50 345 | 59 810 | 56 171 | 63 793 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | |||
| Net Current Assets Liabilities | 122 589 | 671 319 | 1 155 714 | 1 715 297 | 2 414 238 | 1 823 967 |
| Other Creditors | 3 538 679 | 1 898 817 | 852 029 | 33 977 | 50 878 | 217 406 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 809 | |||||
| Other Disposals Property Plant Equipment | 91 213 | |||||
| Other Taxation Social Security Payable | 124 618 | 256 711 | 121 455 | 199 009 | 80 295 | 72 767 |
| Property Plant Equipment Gross Cost | 314 155 | 343 065 | 542 732 | 486 316 | 486 316 | 763 676 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 100 | 10 000 | 46 000 | 38 800 | 32 430 | 112 500 |
| Total Assets Less Current Liabilities | 413 373 | 948 839 | 1 582 556 | 2 045 894 | 2 688 664 | 2 372 769 |
| Amount Specific Advance Or Credit Directors | 19 800 | 54 265 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 800 | 54 265 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 800 | |||||
| Amounts Owed By Group Undertakings | 2 400 000 | 2 400 000 | 1 000 000 | 881 313 | ||
| Finance Lease Liabilities Present Value Total | 127 538 | 46 988 | 108 173 | 49 170 | ||
| Increase Decrease In Property Plant Equipment | 250 000 | 186 327 | ||||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 314 155 | 28 910 | 199 667 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 981 | |||||
| Disposals Property Plant Equipment | 56 416 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 8th, September 2023 |
accounts | Free Download (10 pages) |
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