Greenmeadow Commercial Services started in year 1995 as Private Limited Company with registration number 03120643. The Greenmeadow Commercial Services company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Wiltshire at Gipsey Lane. Postal code: SN2 8DH.
The company has 4 directors, namely Ian H., Stuart T. and Jennie T. and others. Of them, Paul T. has been with the company the longest, being appointed on 1 November 1996 and Ian H. and Stuart T. have been with the company for the least time - from 1 February 2006. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Gipsey Lane |
Office Address2 | Swindon |
Town | Wiltshire |
Post code | SN2 8DH |
Country of origin | United Kingdom |
Registration Number | 03120643 |
Date of Incorporation | Wed, 1st Nov 1995 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 29 years old |
Account next due date | Tue, 30th Apr 2024 (4 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control who own or control the company is made up of 4 names. As we established, there is Paul T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jennie T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian H., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Paul T.
Notified on | 7 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennie T.
Notified on | 7 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stuart T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 295 437 | 214 986 | 228 284 | 170 964 | 540 788 | 390 572 | 324 608 | 334 164 |
Current Assets | 805 474 | 584 937 | 545 975 | 419 660 | 641 991 | 495 460 | 410 442 | 436 552 |
Debtors | 309 958 | 317 095 | 252 276 | 186 728 | 87 758 | 91 443 | 72 389 | 81 443 |
Net Assets Liabilities | 434 341 | 398 838 | 494 203 | 472 273 | 829 272 | 842 289 | 835 490 | 855 816 |
Other Debtors | 56 674 | 146 979 | 69 194 | 44 115 | 6 257 | 8 070 | ||
Property Plant Equipment | 361 220 | 354 652 | 1 426 081 | 1 445 384 | 1 341 536 | 1 303 062 | 1 284 362 | |
Total Inventories | 200 079 | 52 856 | 65 415 | 61 968 | 13 445 | 13 445 | 13 445 | 20 945 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 281 | 40 281 | 40 281 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 353 025 | 1 300 438 | 1 279 015 | 1 319 712 | 371 566 | 386 508 | 365 375 | 277 294 |
Average Number Employees During Period | 53 | 50 | 49 | 32 | 32 | 20 | 20 | |
Bank Borrowings | 108 066 | 90 612 | 863 102 | 818 381 | 754 963 | 707 534 | 659 100 | 637 734 |
Bank Borrowings Overdrafts | 87 411 | 69 790 | 790 592 | 743 304 | 693 913 | 657 160 | 623 100 | 617 864 |
Creditors | 119 669 | 78 472 | 817 596 | 803 626 | 708 112 | 664 130 | 623 100 | 231 388 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 449 | 980 908 | 10 812 | 42 000 | ||||
Disposals Property Plant Equipment | 66 449 | 1 054 589 | 23 532 | 42 000 | ||||
Dividends Paid | 141 941 | 101 941 | ||||||
Finance Lease Liabilities Present Value Total | 32 258 | 8 682 | 27 004 | 60 322 | 14 199 | 7 229 | 6 970 | |
Fixed Assets | 361 220 | 354 652 | 1 426 081 | 1 445 384 | 1 341 536 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 862 | 40 697 | 32 762 | 25 754 | 20 867 | 1 191 | ||
Intangible Assets Gross Cost | 40 281 | 40 281 | 40 281 | |||||
Net Current Assets Liabilities | 200 970 | 133 360 | -94 400 | -143 631 | 204 312 | 209 929 | 176 417 | 205 164 |
Other Creditors | 69 106 | 81 731 | 287 528 | 253 321 | 113 325 | 59 153 | 62 953 | 23 988 |
Other Taxation Social Security Payable | 169 914 | 99 235 | 143 834 | 104 568 | 186 815 | 78 975 | 60 524 | 84 980 |
Profit Loss | 106 438 | 80 011 | ||||||
Property Plant Equipment Gross Cost | 1 714 245 | 1 655 090 | 2 705 096 | 2 765 096 | 1 713 102 | 1 689 570 | 1 649 737 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 180 | 10 702 | 19 882 | 25 854 | 8 464 | 6 572 | 2 189 | 2 583 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 294 | 60 000 | 2 595 | 2 167 | ||||
Total Assets Less Current Liabilities | 562 190 | 488 012 | 1 331 681 | 1 301 753 | 1 545 848 | 1 512 991 | 1 460 779 | 1 476 263 |
Total Borrowings | 166 332 | 128 073 | 904 164 | 896 159 | 775 774 | 721 733 | 666 070 | 637 734 |
Trade Creditors Trade Payables | 318 821 | 221 010 | 122 445 | 112 869 | 69 878 | 89 800 | 67 578 | 102 550 |
Trade Debtors Trade Receivables | 253 284 | 170 116 | 183 082 | 142 613 | 81 501 | 83 373 | 72 389 | 81 443 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 40 281 | |||||||
Disposals Intangible Assets | 40 281 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 20th, April 2023 |
accounts | Free Download (10 pages) |
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