Greenhill Homes (london) started in year 1996 as Private Limited Company with registration number 03216512. The Greenhill Homes (london) company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in at 9-231 Sussex Gardens. Postal code: W2 2RL. Since 1996/09/17 Greenhill Homes (london) Limited is no longer carrying the name Carsondene.
The firm has one director. Stephen G., appointed on 17 September 1996. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Janice G., who left the firm on 24 July 2006. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | 9-231 Sussex Gardens |
| Office Address2 | London |
| Town | |
| Post code | W2 2RL |
| Country of origin | United Kingdom |
| Registration Number | 03216512 |
| Date of Incorporation | Tue, 25th Jun 1996 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 28 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 17 September 1996
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Carsondene | September 17, 1996 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 655 703 | 761 424 | 819 824 | 832 223 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 075 | 20 617 | 11 768 | 14 837 | 26 582 | 283 302 | 204 991 | |||
| Current Assets | 57 000 | 69 030 | 47 934 | 10 075 | 24 017 | 11 768 | 14 837 | 27 256 | 284 065 | 205 711 |
| Debtors | 17 822 | 13 029 | 3 400 | 674 | 763 | 720 | ||||
| Net Assets Liabilities | 786 914 | 798 709 | 733 503 | 726 748 | 741 107 | 667 071 | 762 333 | |||
| Other Debtors | 3 400 | 674 | 763 | 720 | ||||||
| Property Plant Equipment | 4 485 | 3 812 | 3 240 | 2 754 | 2 341 | 1 200 | 1 020 | |||
| Cash Bank In Hand | 39 178 | 56 001 | 47 934 | 10 075 | ||||||
| Tangible Fixed Assets | 927 304 | 1 021 208 | 1 100 277 | 1 099 485 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 302 038 | 390 285 | 368 685 | 381 084 | ||||||
| Shareholder Funds | 655 703 | 761 424 | 819 824 | 832 223 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 008 | 27 681 | 28 253 | 28 739 | 29 152 | 17 793 | 17 973 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 273 333 | 273 323 | 272 873 | 172 776 | 172 924 | |||||
| Corporation Tax Payable | 2 599 | 4 478 | 3 337 | 3 349 | ||||||
| Creditors | 273 333 | 273 323 | 272 873 | 172 776 | 172 924 | 117 408 | 37 408 | |||
| Disposals Investment Property Fair Value Model | 499 000 | |||||||||
| Dividends Paid | 5 000 | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Fixed Assets | 1 099 485 | 1 093 812 | 1 043 240 | 1 023 754 | 1 026 341 | 526 200 | 651 020 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -19 000 | 3 000 | 125 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 572 | 486 | 413 | 212 | 180 | ||||
| Investment Property | 1 095 000 | 1 090 000 | 1 040 000 | 1 021 000 | 1 024 000 | 525 000 | 650 000 | |||
| Investment Property Fair Value Model | 1 040 000 | 1 021 000 | 1 024 000 | 525 000 | 650 000 | |||||
| Net Current Assets Liabilities | 25 761 | 33 626 | 12 930 | 6 071 | 17 118 | -16 510 | -104 633 | -92 568 | 166 657 | 168 303 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 4 004 | 4 300 | 23 800 | 116 133 | 116 475 | 117 408 | 37 408 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 571 | |||||||||
| Other Disposals Property Plant Equipment | 12 500 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 28 711 | 16 795 | -63 206 | -4 755 | 16 359 | -72 036 | 97 262 | |||
| Property Plant Equipment Gross Cost | 31 493 | 31 493 | 31 493 | 31 493 | 31 493 | 18 993 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 45 309 | 38 898 | 20 354 | 19 597 | 19 742 | 25 786 | 56 990 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 45 309 | 38 898 | 20 354 | 19 597 | 19 742 | 25 786 | 56 990 | |||
| Total Assets Less Current Liabilities | 953 065 | 1 054 834 | 1 113 207 | 1 105 556 | 1 110 930 | 1 026 730 | 919 121 | 933 773 | 692 857 | 819 323 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 81 722 | 18 243 | -2 855 | 141 899 | -93 796 | |||||
| Creditors Due After One Year | 297 362 | 293 410 | 293 383 | 273 333 | ||||||
| Creditors Due Within One Year | 31 239 | 35 404 | 35 004 | 4 004 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 761 424 | 819 824 | 832 223 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Revaluation Reserve | 353 565 | 371 039 | 451 039 | 451 039 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 15th, May 2023 |
accounts | Free Download (11 pages) |
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