Greenbank Partnerships started in year 1989 as Private Limited Company with registration number 02384495. The Greenbank Partnerships company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Wigan Lancashire at Greenbank House. Postal code: WN1 2LA. Since 31st May 1994 Greenbank Partnerships Limited is no longer carrying the name Greenbank (st. Helens).
At the moment there are 3 directors in the the firm, namely Michael B., John M. and Christopher B.. In addition one secretary - Christopher B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Richard T. who worked with the the firm until 22 October 1993.
Office Address | Greenbank House |
Office Address2 | 152 Wigan Lane |
Town | Wigan Lancashire |
Post code | WN1 2LA |
Country of origin | United Kingdom |
Registration Number | 02384495 |
Date of Incorporation | Tue, 16th May 1989 |
Industry | Development of building projects |
End of financial Year | 30th December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Christopher B. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is John M. This PSC has significiant influence or control over the company,. Then there is David B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Christopher B.
Notified on | 23 August 2018 |
Nature of control: |
significiant influence or control |
John M.
Notified on | 23 August 2018 |
Nature of control: |
significiant influence or control |
David B.
Notified on | 23 August 2018 |
Ceased on | 10 May 2020 |
Nature of control: |
significiant influence or control |
Greenbank (st. Helens) | May 31, 1994 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 518 933 | 161 619 | 99 558 | 138 273 | 177 544 | 192 079 | 201 731 | 258 060 |
Current Assets | 4 940 828 | 4 619 281 | 4 577 245 | 3 588 828 | 3 091 716 | 2 918 195 | 2 775 614 | 2 842 886 |
Debtors | 3 102 895 | 3 127 635 | 3 070 521 | 2 440 388 | 1 893 472 | 1 676 207 | 1 503 821 | 1 581 471 |
Other Debtors | 54 098 | 39 992 | 46 424 | 67 124 | 64 938 | 83 511 | 38 062 | 49 764 |
Property Plant Equipment | 54 208 | 45 574 | 39 903 | 38 111 | 44 272 | 38 173 | 33 177 | |
Total Inventories | 1 319 000 | 1 330 027 | 1 407 166 | 1 010 167 | 1 014 839 | 1 049 909 | 1 070 062 | 1 003 355 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 12 486 | 15 898 | 32 892 | 17 249 | 35 264 | 5 016 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 081 | 5 906 | 15 898 | 16 994 | 17 357 | 18 015 | 16 565 | 5 016 |
Amount Specific Advance Or Credit Repaid In Period Directors | 18 392 | 33 000 | 51 829 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 384 | 150 018 | 157 504 | 159 070 | 167 127 | 174 046 | 180 037 | 9 547 |
Amounts Owed To Group Undertakings | 1 199 327 | 1 208 589 | 1 200 141 | 1 192 098 | 1 031 970 | 1 023 931 | 1 052 678 | 525 436 |
Average Number Employees During Period | 8 | 8 | 6 | 6 | 3 | 3 | 3 | |
Creditors | 8 860 982 | 8 633 165 | 8 597 318 | 6 142 076 | 5 908 256 | 5 859 458 | 5 902 145 | 5 160 977 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 485 | |||||||
Disposals Property Plant Equipment | 5 559 | |||||||
Fixed Assets | 279 238 | 270 574 | 264 903 | 263 111 | 266 272 | 260 173 | 255 177 | 250 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 634 | 7 486 | 7 051 | 8 057 | 6 919 | 5 991 | 4 846 | |
Investment Property | 225 000 | 225 000 | 225 000 | 225 000 | 222 000 | 222 000 | 222 000 | 222 000 |
Investment Property Fair Value Model | 225 000 | 225 000 | 225 000 | 225 000 | 222 000 | 222 000 | 222 000 | |
Investments Fixed Assets | 30 | |||||||
Net Current Assets Liabilities | -3 920 154 | -4 013 884 | -4 020 073 | -2 553 248 | -2 816 540 | -2 941 263 | -3 126 531 | -2 318 091 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 450 | |
Other Creditors | 7 560 382 | 7 403 356 | 7 382 170 | 4 939 417 | 4 839 314 | 4 774 400 | 4 832 054 | 4 608 635 |
Other Investments Other Than Loans | 30 | -30 | ||||||
Other Remaining Borrowings | 7 401 838 | 7 393 407 | 7 351 850 | 4 919 369 | 4 826 316 | |||
Other Taxation Social Security Payable | 4 937 | 6 818 | 5 721 | 3 889 | 4 377 | 3 804 | 3 958 | 4 386 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -102 394 | |||||||
Property Plant Equipment Gross Cost | 195 592 | 195 592 | 197 407 | 197 181 | 211 399 | 212 219 | 213 214 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 815 | 5 333 | 14 218 | 820 | 995 | |||
Total Assets Less Current Liabilities | -3 640 916 | -3 743 310 | -3 755 170 | -2 290 137 | -2 550 268 | -2 681 090 | -2 871 354 | -2 067 978 |
Trade Creditors Trade Payables | 96 336 | 14 402 | 9 286 | 6 672 | 32 595 | 57 323 | 13 455 | 22 520 |
Trade Debtors Trade Receivables | 74 937 | 210 | 49 236 | 54 935 | 1 747 | 1 015 | 31 208 | 52 503 |
Issue Bonus Shares Decrease Increase In Equity | 3 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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