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Green Leas Limited MIDDLESEX

Founded in 2005, Green Leas, classified under reg no. 05432965 is an active company. Currently registered at 71 Green Leas TW16 7PQ, Middlesex the company has been in the business for 19 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

There is a single director in the firm at the moment - Terence W., appointed on 22 April 2005. In addition, a secretary was appointed - Rebecca W., appointed on 22 April 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Green Leas Limited Address / Contact

Office Address 71 Green Leas
Office Address2 Sunbury
Town Middlesex
Post code TW16 7PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05432965
Date of Incorporation Fri, 22nd Apr 2005
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Rebecca W.

Position: Secretary

Appointed: 22 April 2005

Terence W.

Position: Director

Appointed: 22 April 2005

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Rebecca W. This PSC and has 25-50% shares.

Rebecca W.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth2782 003267      
Balance Sheet
Cash Bank In Hand5 998 1 672      
Cash Bank On Hand  1 6721 2933 033    
Current Assets89 21562 86549 94636 21439 73724 23322 68532 63221 033
Debtors41 21742 11532 67422 02125 70411 73312 68516 87213 033
Intangible Fixed Assets15 00010 0005 000      
Net Assets Liabilities  2675 3949 57714 95814 32116 60510 246
Net Assets Liabilities Including Pension Asset Liability2782 003267      
Other Debtors  3 000 6 912    
Property Plant Equipment  15 01111 25712 61826 49326 68320 01415 010
Stocks Inventory42 00020 75015 600      
Tangible Fixed Assets15 43819 63815 011      
Total Inventories  15 60012 90011 00012 50010 00015 7608 000
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve2762 001265      
Shareholder Funds2782 003267      
Other
Amount Specific Advance Or Credit Directors    6 912    
Amount Specific Advance Or Credit Made In Period Directors    6 912    
Amount Specific Advance Or Credit Repaid In Period Directors     6 912   
Accumulated Amortisation Impairment Intangible Assets  25 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment  28 34132 09536 29822 48624 31330 98235 986
Average Number Employees During Period  4433333
Bank Borrowings Overdrafts     9 1418 5291 3018 671
Creditors  66 68839 82640 38130 73429 97732 23922 945
Creditors Due After One Year1 718        
Creditors Due Within One Year114 87386 57266 688      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     22 9098 536  
Disposals Property Plant Equipment     28 6238 536  
Fixed Assets30 43829 63820 01111 25712 61826 49326 68320 01415 010
Increase From Amortisation Charge For Year Intangible Assets   5 000     
Increase From Depreciation Charge For Year Property Plant Equipment   3 7544 2039 09710 3636 6695 004
Intangible Assets  5 000      
Intangible Assets Gross Cost  30 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment15 00020 00025 000      
Intangible Fixed Assets Amortisation Charged In Period 5 0005 000      
Intangible Fixed Assets Cost Or Valuation30 00030 000       
Net Current Assets Liabilities-25 658-23 707-16 742-3 612-644-6 501-7 292393-1 912
Number Shares Allotted 22      
Number Shares Issued Fully Paid   222222
Other Creditors  35 2129 6261 50013 38816 08418 8486 246
Other Taxation Social Security Payable  17 29517 95927 9915 6124 3458 4897 284
Par Value Share 11111111
Property Plant Equipment Gross Cost  43 35243 35248 91648 97950 99650 996 
Provisions For Liabilities Balance Sheet Subtotal  3 0022 2512 3975 0345 0703 8022 852
Provisions For Liabilities Charges2 7843 9283 002      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 18 062380      
Tangible Fixed Assets Cost Or Valuation37 91042 97243 352      
Tangible Fixed Assets Depreciation22 47223 33428 341      
Tangible Fixed Assets Depreciation Charged In Period 6 5505 007      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 688       
Tangible Fixed Assets Disposals 13 000       
Total Additions Including From Business Combinations Property Plant Equipment    5 56428 68610 553  
Total Assets Less Current Liabilities4 7805 9313 2697 64511 97419 99219 39120 40713 098
Trade Creditors Trade Payables  14 18112 24110 8902 5931 0193 601744
Trade Debtors Trade Receivables  29 67422 02118 79211 73312 68516 87213 033

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 27th, March 2024 		Free Download (9 pages)

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