Green Property Maintenance started in year 2003 as Private Limited Company with registration number 04649489. The Green Property Maintenance company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Colchester at Unit 110. Postal code: CO2 7NN.
The firm has one director. Lee G., appointed on 28 January 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Tara G. and who left the the firm on 16 December 2010. In addition, there is one former secretary - Tara G. who worked with the the firm until 16 December 2010.
| Office Address | Unit 110 |
| Office Address2 | 9 St Johns Street |
| Town | Colchester |
| Post code | CO2 7NN |
| Country of origin | United Kingdom |
| Registration Number | 04649489 |
| Date of Incorporation | Tue, 28th Jan 2003 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 22 years old |
| Account next due date | Tue, 31st Oct 2023 (618 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 28 January 2003
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Lee G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-30 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 360 | 1 442 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 582 | 776 | 8 214 | 1 175 | 4 725 | 4 649 | 4 296 | 4 654 | |||
| Current Assets | 5 041 | 5 834 | 5 340 | 4 179 | 9 805 | 2 475 | 5 855 | 7 272 | 9 464 | 5 504 | |
| Debtors | 1 835 | 3 522 | 4 758 | 3 403 | 1 591 | 1 300 | 1 130 | 2 623 | 5 168 | 850 | |
| Net Assets Liabilities | 1 442 | 834 | 414 | 106 | 146 | 133 | 3 465 | 2 486 | |||
| Other Debtors | 1 300 | 1 130 | 1 500 | 5 168 | 850 | ||||||
| Property Plant Equipment | 1 072 | 804 | 603 | 452 | 339 | 254 | 191 | 2 341 | |||
| Cash Bank In Hand | 3 206 | 2 312 | 582 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 358 | 360 | 1 442 | ||||||||
| Tangible Fixed Assets | 1 905 | 1 905 | 1 429 | 1 072 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 258 | 260 | 1 342 | ||||||||
| Shareholder Funds | 360 | 1 442 | |||||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 021 | |||||||||
| Accrued Liabilities | 1 382 | 1 382 | 1 382 | 873 | 873 | 873 | 873 | 873 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 108 | 11 376 | 11 577 | 11 728 | 11 841 | 11 926 | 11 989 | 12 587 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 748 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 133 | 547 | 424 | ||||||||
| Creditors | 4 756 | 3 989 | 9 880 | 2 707 | 5 934 | 7 279 | 6 076 | 5 245 | |||
| Deferred Tax Liabilities | 214 | 160 | 114 | ||||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -54 | -46 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 201 | 151 | 113 | 85 | 63 | 598 | ||||
| Loans From Directors | 1 316 | 44 | 6 762 | 406 | 40 | 11 | |||||
| Net Current Assets Liabilities | -1 383 | -905 | 584 | 190 | -75 | -232 | -79 | -7 | 3 388 | 259 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 260 | 63 | 71 | ||||||||
| Property Plant Equipment Gross Cost | 12 180 | 12 180 | 12 180 | 12 180 | 12 180 | 12 180 | 12 180 | 14 928 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 214 | 160 | 114 | 114 | 114 | 114 | 114 | 114 | |||
| Taxation Social Security Payable | 2 058 | 2 563 | 1 736 | 1 295 | 4 474 | 5 971 | 5 203 | 4 372 | |||
| Total Assets Less Current Liabilities | 522 | 524 | 1 656 | 994 | 528 | 220 | 260 | 247 | 3 579 | 2 600 | |
| Trade Debtors Trade Receivables | 4 498 | 3 340 | 1 520 | 1 130 | 1 123 | ||||||
| Advances Credits Directors | 44 | 6 762 | 6 762 | ||||||||
| Advances Credits Made In Period Directors | 6 718 | ||||||||||
| Amount Specific Advance Or Credit Directors | 44 | 6 762 | 6 762 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 718 | ||||||||||
| Capital Employed | 358 | 360 | |||||||||
| Creditors Due Within One Year | 6 424 | 6 739 | 4 756 | ||||||||
| Provisions For Liabilities Charges | 164 | 164 | 214 | ||||||||
| Fixed Assets | 1 429 | 1 072 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 180 | 12 180 | 12 180 | ||||||||
| Tangible Fixed Assets Depreciation | 10 275 | 10 751 | 11 108 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 476 | 357 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2024 filed on: 16th, October 2024 |
accounts | Free Download (4 pages) |
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