Greenpowerserv Ltd is a private limited company located at Measham Business Centre 56 High Street, Measham, Swadlincote DE12 7HZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 1 director and 1 secretary.
Director Paulo A., appointed on 06 November 2018.
Switching the focus to secretaries, we can mention: Paulo A., appointed on 04 February 2019.
The company is officially categorised as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2022-11-05 and the date for the next filing is 2023-11-19. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Measham Business Centre 56 High Street |
Office Address2 | Measham |
Town | Swadlincote |
Post code | DE12 7HZ |
Country of origin | United Kingdom |
Registration Number | 11661260 |
Date of Incorporation | Tue, 6th Nov 2018 |
Industry | Electrical installation |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (21 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Paulo A. This PSC and has 75,01-100% shares.
Paulo A.
Notified on | 6 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 666 | 6 277 | 4 | 758 | 1 409 |
Current Assets | 6 399 | 13 583 | 9 663 | 10 225 | 9 904 |
Debtors | 4 733 | 7 306 | 9 659 | 9 467 | 8 495 |
Net Assets Liabilities | 119 | 2 297 | -1 994 | 377 | 72 |
Other Debtors | 57 | 183 | 4 522 | 6 349 | |
Property Plant Equipment | 4 583 | 3 437 | 2 578 | 1 933 | 1 450 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||
Accrued Liabilities | 625 | 650 | 650 | 650 | 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 1 563 | 2 422 | 3 067 | 3 550 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 11 200 | 10 033 | 7 700 | 6 745 | |
Bank Borrowings Overdrafts | 2 800 | 2 870 | 2 800 | 2 800 | |
Creditors | 10 863 | 3 523 | 4 202 | 4 081 | 4 537 |
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 1 146 | 859 | 645 | 483 |
Loans From Directors | 9 419 | ||||
Net Current Assets Liabilities | -4 464 | 10 060 | 5 461 | 6 144 | 5 367 |
Prepayments Accrued Income | 1 450 | ||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Taxation Social Security Payable | 73 | 682 | 104 | 1 087 | |
Total Assets Less Current Liabilities | 119 | 13 497 | 8 039 | 8 077 | 6 817 |
Trade Creditors Trade Payables | 819 | 527 | |||
Trade Debtors Trade Receivables | 4 733 | 7 249 | 8 026 | 4 945 | 2 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 25th, June 2024 |
accounts | Free Download (7 pages) |
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