Founded in 2015, Green Hills Plastering & Dry Lining, classified under reg no. 09667712 is a active - proposal to strike off company. Currently registered at 4 Walbrook Close NG8 6EU, Nottingham the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
| Office Address | 4 Walbrook Close |
| Office Address2 | Cinderhill |
| Town | Nottingham |
| Post code | NG8 6EU |
| Country of origin | United Kingdom |
| Registration Number | 09667712 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Plastering |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (369 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 12th Jul 2023 (2023-07-12) |
| Last confirmation statement dated | Tue, 28th Jun 2022 |
Position: Director
Appointed: 02 July 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Paul G. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 256 | 2 669 | 1 269 | 10 070 | 14 162 | 3 187 | 428 | 2 824 |
| Current Assets | 10 976 | 2 567 | 1 269 | 24 767 | 28 762 | 16 598 | 11 141 | 5 072 |
| Debtors | 9 720 | -102 | 14 697 | 14 600 | 13 411 | 10 713 | 2 248 | |
| Net Assets Liabilities | 3 337 | 2 301 | -1 374 | 15 388 | 4 016 | 324 | 6 527 | 1 885 |
| Other Debtors | 9 720 | -102 | 6 263 | 14 600 | 13 411 | 10 713 | 2 248 | |
| Property Plant Equipment | 8 996 | 7 980 | 5 676 | 4 331 | 3 320 | 2 136 | 1 602 | 1 602 |
| Cash Bank In Hand | 1 256 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 337 | |||||||
| Tangible Fixed Assets | 8 996 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 336 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 999 | 5 865 | 8 169 | 10 317 | 12 561 | 13 745 | 14 279 | 14 279 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | 803 | 1 233 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 266 | 5 920 | 9 823 | 5 393 | 6 216 | 3 187 | ||
| Creditors | 16 635 | 4 836 | 8 319 | 13 710 | 28 066 | 18 410 | 6 216 | 3 187 |
| Finance Lease Liabilities Present Value Total | 9 604 | 3 587 | 3 410 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 866 | 2 304 | 2 148 | 2 244 | 1 184 | 534 | 534 | |
| Net Current Assets Liabilities | -5 659 | -2 269 | -7 050 | 11 057 | 696 | -1 812 | 4 925 | 1 885 |
| Other Creditors | 429 | 1 249 | 4 909 | 1 011 | 1 218 | -1 043 | ||
| Other Taxation Social Security Payable | 3 336 | 6 779 | 17 025 | 14 060 | ||||
| Property Plant Equipment Gross Cost | 11 995 | 13 845 | 13 845 | 14 648 | 15 881 | 15 881 | 15 881 | 15 881 |
| Total Assets Less Current Liabilities | 3 337 | 5 711 | -1 374 | |||||
| Trade Debtors Trade Receivables | 8 434 | |||||||
| Capital Employed | 3 337 | |||||||
| Creditors Due Within One Year | 16 635 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 11 995 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 995 | |||||||
| Tangible Fixed Assets Depreciation | 2 999 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 999 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 11th, August 2023 |
accounts | Free Download (5 pages) |
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