Founded in 2015, Greencare Restore, classified under reg no. 09611790 is an active company. Currently registered at 367 Chester Road CH66 3RQ, Ellesmere Port the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Murat K., appointed on 28 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 367 Chester Road |
| Office Address2 | Little Sutton |
| Town | Ellesmere Port |
| Post code | CH66 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 09611790 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Murat K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Murat K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 363 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 029 | 2 543 | 11 590 | 3 459 | 686 | 4 342 | 4 491 | 9 024 |
| Current Assets | 6 744 | 2 543 | 13 090 | 8 159 | 2 686 | 10 142 | 4 491 | 14 624 |
| Debtors | 5 715 | 1 500 | 4 700 | 2 000 | 5 800 | 5 600 | ||
| Net Assets Liabilities | -1 363 | -222 | 6 954 | 4 331 | 3 112 | 1 901 | 894 | 1 179 |
| Property Plant Equipment | 4 805 | 3 834 | 2 863 | 1 033 | 2 616 | 2 842 | 3 466 | 1 996 |
| Cash Bank In Hand | 1 029 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 363 | |||||||
| Tangible Fixed Assets | 4 805 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 364 | |||||||
| Shareholder Funds | -1 363 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 336 | 2 982 | 4 773 | 6 703 | 7 501 | 8 620 | 3 691 | 1 185 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 675 | 820 | 100 | 2 381 | 1 345 | 1 836 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 409 | 2 034 | 5 664 | 1 458 | 260 | 1 539 | 554 | |
| Creditors | 12 913 | 6 599 | 8 999 | 4 861 | 2 190 | 11 083 | 7 063 | 15 441 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 646 | 1 791 | 1 930 | 798 | 1 119 | 1 212 | 1 470 | |
| Net Current Assets Liabilities | -5 868 | -4 056 | 4 091 | 3 386 | 496 | -941 | -2 572 | -817 |
| Other Creditors | 9 504 | 3 914 | 2 964 | 1 274 | 1 540 | 7 815 | 4 446 | 12 545 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 141 | 3 976 | ||||||
| Other Disposals Property Plant Equipment | 6 141 | 3 976 | ||||||
| Other Taxation Social Security Payable | 9 | -99 | ||||||
| Property Plant Equipment Gross Cost | 6 141 | 6 816 | 7 636 | 7 736 | 10 117 | 11 462 | 7 157 | 3 181 |
| Taxation Social Security Payable | 554 | 2 297 | ||||||
| Trade Creditors Trade Payables | 650 | 362 | 2 129 | 390 | 1 828 | 2 063 | 599 | |
| Trade Debtors Trade Receivables | 5 716 | 1 500 | 4 700 | 2 000 | 5 800 | 5 600 | ||
| Accruals Deferred Income | 300 | |||||||
| Creditors Due Within One Year | 12 612 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 6 141 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 141 | |||||||
| Tangible Fixed Assets Depreciation | 1 336 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 336 | |||||||
| Total Assets Less Current Liabilities | -1 063 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 1st, November 2023 |
accounts | Free Download (5 pages) |
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