Founded in 2014, Green Vision Logistics, classified under reg no. 09098235 is an active company. Currently registered at 36 Shepherds Lea HU17 8UU, Beverley the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Katharine P., Anthony P.. Of them, Anthony P. has been with the company the longest, being appointed on 23 June 2014 and Katharine P. has been with the company for the least time - from 8 October 2018. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Shepherds Lea |
Town | Beverley |
Post code | HU17 8UU |
Country of origin | United Kingdom |
Registration Number | 09098235 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Anthony P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony P.
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 | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 926 | 77 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 404 | 1 101 | 5 908 | 43 858 | 49 685 | 30 908 | 25 508 | 49 279 | |
Current Assets | 14 990 | 10 546 | 10 852 | 47 093 | 91 110 | 85 990 | 103 151 | 137 748 | 202 964 |
Debtors | 10 888 | 10 142 | 9 751 | 41 185 | 47 252 | 36 305 | 72 243 | 112 240 | 153 685 |
Other Debtors | 41 185 | 47 252 | 36 305 | 72 243 | 112 240 | 153 685 | |||
Property Plant Equipment | 537 | 16 | 572 | 2 676 | 7 545 | 9 026 | 5 736 | 2 776 | |
Cash Bank In Hand | 4 102 | 404 | |||||||
Tangible Fixed Assets | 1 057 | 537 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 925 | 76 | |||||||
Shareholder Funds | 6 926 | 77 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 390 | 720 | 720 | 3 600 | 1 985 | 1 985 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 041 | 1 562 | 1 714 | 2 244 | 3 993 | 7 539 | 11 440 | 14 400 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 634 | 6 618 | 5 027 | 611 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 10 284 | 10 097 | 15 324 | 18 786 | 16 878 | 19 332 | 18 089 | 32 293 | |
Creditors | 11 006 | 10 817 | 21 729 | 25 656 | 30 356 | 40 100 | 49 718 | 61 162 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 152 | 530 | 1 749 | 3 546 | 3 901 | 2 960 | ||
Net Current Assets Liabilities | 5 869 | -460 | 35 | 25 364 | 65 454 | 55 634 | 63 051 | 88 030 | 141 802 |
Number Shares Issued Fully Paid | 1 | 2 | |||||||
Other Taxation Social Security Payable | 5 015 | 6 150 | 12 758 | 17 168 | 29 644 | 26 884 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 578 | 1 578 | 2 286 | 4 920 | 11 538 | 16 565 | 17 176 | ||
Total Assets Less Current Liabilities | 6 926 | 77 | 51 | 25 936 | 68 130 | 63 179 | 72 077 | 93 766 | 144 578 |
Amount Specific Advance Or Credit Directors | 2 620 | 5 280 | 41 185 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 74 163 | 123 865 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 71 503 | 87 960 | |||||||
Accrued Liabilities | 720 | 720 | 1 390 | ||||||
Creditors Due Within One Year | 9 121 | 11 006 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 578 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 578 | ||||||||
Tangible Fixed Assets Depreciation | 521 | 1 041 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 521 | 520 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 708 | ||||||||
Trade Creditors Trade Payables | 2 | ||||||||
Trade Debtors Trade Receivables | 7 522 | 4 471 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates June 21, 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (5 pages) |
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