Greenfingers (kenilworth) started in year 1980 as Private Limited Company with registration number 01482244. The Greenfingers (kenilworth) company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Warwickshire at Kington Lane Kington Lane. Postal code: CV35 8PP.
The company has 2 directors, namely Alan B., Jennifer B.. Of them, Alan B., Jennifer B. have been with the company the longest, being appointed on 21 February 1992. As of 16 May 2024, there were 3 ex directors - Valerie B., Philip S. and others listed below. There were no ex secretaries.
Office Address | Kington Lane Kington Lane |
Office Address2 | Claverdon |
Town | Warwickshire |
Post code | CV35 8PP |
Country of origin | United Kingdom |
Registration Number | 01482244 |
Date of Incorporation | Fri, 29th Feb 1980 |
Industry | Wholesale of flowers and plants |
End of financial Year | 31st December |
Company age | 44 years old |
Account next due date | Mon, 30th Sep 2024 (137 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Alan B. This PSC and has 50,01-75% shares.
Alan B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 125 226 | 385 556 | 350 547 | 360 963 | 446 250 |
Current Assets | 340 112 | 681 756 | 624 775 | 616 036 | 729 880 |
Debtors | 2 141 | 4 660 | 1 345 | 2 320 | 933 |
Net Assets Liabilities | 328 888 | 409 377 | 468 406 | 536 006 | 616 643 |
Property Plant Equipment | 102 797 | 91 646 | 85 225 | 86 211 | 82 211 |
Total Inventories | 212 745 | 291 540 | 272 883 | 252 753 | 282 697 |
Other | |||||
Version Production Software | 2 024 | 2 023 | |||
Accrued Liabilities | 5 263 | 31 786 | 7 379 | 5 829 | 6 958 |
Accumulated Depreciation Impairment Property Plant Equipment | 241 311 | 252 975 | 263 727 | 269 280 | 237 598 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 538 | 291 | |||
Average Number Employees During Period | 7 | 8 | 8 | 7 | 7 |
Creditors | 11 111 | 364 025 | 241 594 | 166 241 | 195 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 664 | 10 752 | 5 553 | 4 291 | |
Loans From Directors | 41 549 | 22 184 | 17 720 | ||
Net Current Assets Liabilities | 237 202 | 317 731 | 383 181 | 449 795 | 534 432 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | |||
Other Creditors | 219 | 1 006 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 973 | ||||
Other Disposals Property Plant Equipment | 35 973 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 792 | 927 | 783 | 2 320 | 933 |
Property Plant Equipment Gross Cost | 344 108 | 344 621 | 348 952 | 355 491 | 319 809 |
Taxation Social Security Payable | 34 534 | 27 580 | 41 772 | ||
Trade Creditors Trade Payables | 11 970 | 205 690 | 116 881 | 72 824 | 91 082 |
Trade Debtors Trade Receivables | 349 | 3 733 | 562 | ||
Value-added Tax Payable | 41 251 | 37 605 | 36 910 | ||
Corporation Tax Payable | 30 357 | 35 504 | 28 995 | ||
Finance Lease Liabilities Present Value Total | 11 111 | 11 111 | |||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Taxation Social Security Payable | 3 132 | 2 557 | 5 539 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 513 | 4 331 | |||
Total Assets Less Current Liabilities | 339 999 | 409 377 | 468 406 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 24th, May 2023 |
accounts | Free Download (8 pages) |
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