Founded in 2005, Greene Civil Engineering, classified under reg no. 05426187 is an active company. Currently registered at Green Meadows Potterton Lane LS15 4NU, Leeds the company has been in the business for nineteen years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Brendan G. and Brian G.. In addition one secretary - Carmen G. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Green Meadows Potterton Lane |
Office Address2 | Barwick In Elmet |
Town | Leeds |
Post code | LS15 4NU |
Country of origin | United Kingdom |
Registration Number | 05426187 |
Date of Incorporation | Fri, 15th Apr 2005 |
Industry | Construction of roads and motorways |
Industry | Construction of utility projects for fluids |
End of financial Year | 29th September |
Company age | 19 years old |
Account next due date | Sat, 29th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Brendan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Brian G. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brian G.
Notified on | 6 April 2016 |
Ceased on | 15 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 102 | 43 505 | 75 372 | 228 591 | 173 384 | 182 250 |
Current Assets | 296 678 | 186 911 | 328 653 | 512 764 | 588 511 | 806 029 |
Debtors | 65 405 | 44 476 | 150 223 | 132 563 | 142 612 | 295 588 |
Net Assets Liabilities | 88 550 | 69 655 | 69 964 | 224 792 | 345 108 | 197 596 |
Other Debtors | 1 621 | 1 500 | 270 | 81 322 | 192 918 | |
Property Plant Equipment | 81 692 | 67 304 | 46 296 | 111 653 | 214 644 | 315 823 |
Total Inventories | 200 171 | 98 930 | 103 058 | 151 610 | 272 515 | 328 191 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 884 | 133 197 | 119 876 | 157 093 | 191 822 | 271 100 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 5 |
Bank Borrowings Overdrafts | 50 000 | 48 333 | 38 372 | |||
Corporation Tax Payable | 10 731 | 15 289 | 20 748 | 55 377 | 42 091 | 252 |
Creditors | 274 299 | 171 772 | 296 189 | 378 411 | 436 833 | 904 237 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 121 | 28 753 | 3 613 | 25 995 | ||
Disposals Property Plant Equipment | 7 546 | 35 204 | 6 250 | 30 000 | ||
Fixed Assets | 81 692 | 67 304 | 46 296 | 111 653 | 214 644 | 315 823 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 434 | 15 432 | 37 217 | 38 342 | 105 273 | |
Net Current Assets Liabilities | 22 379 | 15 139 | 32 464 | 134 353 | 151 678 | -98 208 |
Other Creditors | 17 121 | 8 589 | 13 366 | 119 449 | 158 444 | 223 587 |
Other Taxation Social Security Payable | 51 868 | 61 404 | 35 432 | 40 689 | 15 466 | 25 086 |
Property Plant Equipment Gross Cost | 199 576 | 200 501 | 166 172 | 268 746 | 406 466 | 586 923 |
Provisions For Liabilities Balance Sheet Subtotal | 15 521 | 12 788 | 8 796 | 21 214 | 21 214 | 20 019 |
Total Additions Including From Business Combinations Property Plant Equipment | 875 | 102 574 | 143 970 | 210 457 | ||
Total Assets Less Current Liabilities | 104 071 | 82 443 | 78 760 | 246 006 | 366 322 | 217 615 |
Trade Creditors Trade Payables | 194 579 | 86 490 | 226 643 | 112 896 | 172 499 | 616 940 |
Trade Debtors Trade Receivables | 63 784 | 44 476 | 148 723 | 132 293 | 61 290 | 102 670 |
Advances Credits Directors | 1 621 | 2 149 | 3 811 | 252 | 1 135 | 1 083 |
Advances Credits Made In Period Directors | 2 258 | 3 770 | 1 662 | 3 559 | 883 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 16th, June 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy