Greenbrae Stoves started in year 2014 as Private Limited Company with registration number SC468453. The Greenbrae Stoves company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dingwall at Unit 3 School Road. Postal code: IV7 8AF.
The firm has 2 directors, namely John G., Daniel G.. Of them, John G., Daniel G. have been with the company the longest, being appointed on 28 January 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 School Road |
Office Address2 | Conon Bridge |
Town | Dingwall |
Post code | IV7 8AF |
Country of origin | United Kingdom |
Registration Number | SC468453 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is John G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel G. This PSC owns 25-50% shares and has 25-50% voting rights.
John G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 3 495 | 15 039 | 5 934 | ||||||
Balance Sheet | |||||||||
Current Assets | 33 561 | 69 761 | 52 373 | 52 766 | 76 336 | 48 566 | 80 000 | 99 577 | 121 244 |
Net Assets Liabilities | 5 934 | 714 | 5 761 | 235 | 510 | 290 | |||
Cash Bank In Hand | 4 565 | 9 297 | |||||||
Intangible Fixed Assets | 20 000 | 15 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 495 | 15 039 | 5 934 | ||||||
Stocks Inventory | 28 996 | 60 464 | |||||||
Tangible Fixed Assets | 25 988 | 46 267 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 395 | 14 939 | |||||||
Shareholder Funds | 3 495 | 15 039 | 5 934 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 635 | 2 000 | 2 067 | 1 811 | |||||
Average Number Employees During Period | 3 | 6 | 6 | 4 | 4 | 4 | |||
Creditors | 50 297 | 18 105 | 19 876 | 52 063 | 84 164 | 79 266 | 95 096 | ||
Depreciation Amortisation Impairment Expense | 19 865 | 11 792 | |||||||
Fixed Assets | 45 988 | 61 267 | 58 491 | 26 444 | 18 764 | 40 544 | 30 938 | 42 884 | 70 405 |
Net Current Assets Liabilities | -21 474 | -5 282 | -14 724 | -5 625 | 8 940 | 13 565 | 53 736 | 36 672 | |
Other Operating Expenses Format2 | 77 505 | 74 176 | |||||||
Other Operating Income Format2 | 1 662 | 6 786 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 123 | 1 377 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 168 | 18 044 | |||||||
Total Assets Less Current Liabilities | 24 514 | 55 985 | 43 767 | 20 819 | 27 704 | 54 109 | 84 674 | 79 556 | |
Creditors Due After One Year | 21 019 | 40 946 | 37 833 | ||||||
Creditors Due Within One Year | 55 035 | 75 043 | 67 097 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||||||
Tangible Fixed Assets Additions | 33 585 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 32 650 | 66 235 | |||||||
Tangible Fixed Assets Depreciation | 6 662 | 19 968 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 306 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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