Founded in 2014, Greenohms Electrical, classified under reg no. SC469221 is an active company. Currently registered at 37 East Kilbride Road G73 5EA, Glasgow the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Stephen Q., appointed on 5 February 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 East Kilbride Road |
Office Address2 | Burnside |
Town | Glasgow |
Post code | G73 5EA |
Country of origin | United Kingdom |
Registration Number | SC469221 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Stephen Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen Q.
Notified on | 5 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 314 | 5 296 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 922 | 12 189 | 279 | 101 | 18 031 | ||||
Current Assets | 22 523 | 55 840 | 45 897 | 50 025 | 71 874 | 70 423 | 88 334 | 86 430 | 41 753 |
Debtors | 20 893 | 50 938 | 31 649 | 48 799 | 70 320 | 68 996 | 68 924 | ||
Net Assets Liabilities | 5 296 | 1 482 | 2 469 | 14 852 | 17 187 | 12 893 | 10 512 | 13 351 | |
Other Debtors | 6 692 | 16 438 | 37 524 | 65 387 | 19 944 | 53 187 | |||
Property Plant Equipment | 1 312 | 7 689 | 11 995 | 8 996 | 6 747 | 5 060 | |||
Total Inventories | 1 980 | 2 059 | 1 226 | 1 275 | 1 326 | 1 379 | |||
Cash Bank In Hand | 10 | 2 922 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 314 | 5 296 | |||||||
Stocks Inventory | 1 620 | 1 980 | |||||||
Tangible Fixed Assets | 0 | 1 312 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 214 | 5 196 | |||||||
Shareholder Funds | 314 | 5 296 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 750 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 1 750 | |||||||
Total Fixed Assets Depreciation | 0 | 438 | |||||||
Total Fixed Assets Depreciation Charge In Period | 438 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 438 | 2 806 | 5 050 | 8 049 | 10 298 | 11 985 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 745 | 8 300 | |||||||
Average Number Employees During Period | 5 | 6 | 5 | 5 | 3 | 3 | 2 | ||
Bank Borrowings Overdrafts | 8 110 | 5 716 | 13 146 | 50 000 | |||||
Corporation Tax Payable | 4 684 | 103 | 1 171 | 4 190 | 7 985 | 1 220 | |||
Creditors | 51 580 | 49 795 | 59 373 | 66 018 | 59 983 | 56 287 | 64 088 | 47 278 | |
Depreciation Expense Property Plant Equipment | 438 | 2 368 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 766 | ||||||||
Disposals Property Plant Equipment | 1 750 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 368 | 3 010 | 2 999 | 2 249 | 1 687 | ||||
Net Current Assets Liabilities | 314 | 3 984 | -3 898 | -9 348 | 5 856 | 10 440 | 32 047 | 22 342 | 5 525 |
Other Creditors | 18 217 | 23 511 | 12 313 | 6 460 | 14 738 | 9 246 | |||
Other Taxation Social Security Payable | 15 060 | 11 824 | 24 261 | 40 279 | 11 411 | 25 555 | |||
Property Plant Equipment Gross Cost | 1 750 | 10 495 | 17 045 | 17 045 | 17 045 | 17 045 | |||
Raw Materials | 1 980 | 2 059 | |||||||
Total Assets Less Current Liabilities | 314 | 5 296 | 3 791 | 2 647 | 14 852 | 17 187 | 37 107 | 26 322 | 2 413 |
Trade Creditors Trade Payables | 13 619 | 14 357 | 13 518 | 9 373 | 12 703 | 20 266 | |||
Trade Debtors Trade Receivables | 43 970 | 15 211 | 11 275 | 4 933 | 49 052 | 15 737 | |||
Advances Credits Directors | 128 | 15 504 | 19 581 | 6 666 | 592 | 17 | 19 170 | ||
Advances Credits Made In Period Directors | 4 960 | 9 940 | 18 923 | 9 074 | 12 575 | ||||
Advances Credits Repaid In Period Directors | 20 336 | 14 017 | 6 008 | 3 000 | 12 000 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 706 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 21 503 | 51 856 | |||||||
Fixed Assets | 0 | 1 312 | 5 060 | 3 980 | 3 112 | ||||
Tangible Fixed Assets Additions | 1 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 1 750 | |||||||
Tangible Fixed Assets Depreciation | 0 | 438 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 438 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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