Green Pastures (berghapton) Limited NORWICH


Founded in 2016, Green Pastures (berghapton), classified under reg no. 09939100 is an active company. Currently registered at Green Pastures Nurseries NR15 1BQ, Norwich the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.

The company has 2 directors, namely James D., Michelle E.. Of them, James D., Michelle E. have been with the company the longest, being appointed on 6 January 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Green Pastures (berghapton) Limited Address / Contact

Office Address Green Pastures Nurseries
Office Address2 Mill Road
Town Norwich
Post code NR15 1BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09939100
Date of Incorporation Wed, 6th Jan 2016
Industry Retail sale of fruit and vegetables in specialised stores
End of financial Year 31st January
Company age 8 years old
Account next due date Thu, 31st Oct 2024 (216 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

James D.

Position: Director

Appointed: 06 January 2016

Michelle E.

Position: Director

Appointed: 06 January 2016

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we identified, there is James D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michelle E. This PSC owns 25-50% shares and has 25-50% voting rights.

James D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Michelle E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand24 45433 7224 1302 1528 84463 0995 476
Current Assets115 274126 11186 79283 247164 590198 611157 427
Debtors  14663884 79653 06222 870
Net Assets Liabilities19 34158 58465 48172 670174 032212 153149 673
Other Debtors    75 53837 0001 014
Property Plant Equipment621 243599 585582 416567 521556 460546 537537 199
Total Inventories90 82092 38982 51680 45770 95082 450129 081
Other
Version Production Software   2 0202 021  
Accrued Liabilities  600600600600650
Accumulated Amortisation Impairment Intangible Assets6 00012 00018 00024 00030 00036 00042 000
Accumulated Depreciation Impairment Property Plant Equipment26 96248 62067 08082 76296 637108 879119 142
Additions Other Than Through Business Combinations Property Plant Equipment  1 2917872 814 925
Average Number Employees During Period45622222222222
Bank Borrowings Overdrafts8 1889 4459 9009 24750 00050 58448 674
Creditors7 6073 792705 727674 098252 802264 826280 037
Fixed Assets735 243707 585684 416663 521646 460630 537615 199
Increase From Amortisation Charge For Year Intangible Assets6 0006 0006 0006 0006 000 6 000
Increase From Depreciation Charge For Year Property Plant Equipment26 96221 65818 46015 68213 875 10 263
Intangible Assets114 000108 000102 00096 00090 00084 00078 000
Intangible Assets Gross Cost120 000120 000120 000120 000120 000120 000120 000
Loans From Directors  43 38833 077 1 030154
Net Current Assets Liabilities-708 295-645 209-618 935-176 199-88 212-66 215-122 610
Other Creditors640 837596 346477 874450 90658 17138 68939 830
Property Plant Equipment Gross Cost648 205648 205649 496650 283653 097655 416656 341
Raw Materials Consumables  82 51680 457   
Taxation Social Security Payable  47 75416 42941 06535 52131 201
Total Assets Less Current Liabilities26 94862 37665 481487 322558 248564 322492 589
Trade Creditors Trade Payables125 282119 280126 211138 38596 748125 632135 743
Trade Debtors Trade Receivables  1466389 25816 06221 856
Value-added Tax Payable   25 4546 21812 77023 785
Finance Lease Liabilities Present Value Total7 6073 792     
Other Taxation Social Security Payable49 26246 249     
Total Additions Including From Business Combinations Intangible Assets120 000      
Total Additions Including From Business Combinations Property Plant Equipment648 205      

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2024-01-05
filed on: 19th, January 2024
Free Download (3 pages)

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