Founded in 1956, Greenslade Developments, classified under reg no. 00571610 is an active company. Currently registered at Suite 1 TA1 4PD, Taunton the company has been in the business for 68 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 3 directors, namely James G., Roberta G. and Malcolm G.. Of them, James G., Roberta G., Malcolm G. have been with the company the longest, being appointed on 25 January 1991. As of 28 April 2024, there was 1 ex director - Charlotte G.. There were no ex secretaries.
| Office Address | Suite 1 |
| Office Address2 | Osborne Rise |
| Town | Taunton |
| Post code | TA1 4PD |
| Country of origin | United Kingdom |
| Registration Number | 00571610 |
| Date of Incorporation | Tue, 18th Sep 1956 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 68 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 25 January 1991
Position: Director
Appointed: 25 January 1991
Position: Director
Appointed: 25 January 1991
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Malcolm G. This PSC and has 25-50% shares.
Malcolm G.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 645 005 | 633 334 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 325 | 227 | 1 457 | 766 | 17 256 | 48 | 238 067 | 199 451 | |
| Current Assets | 1 536 | 575 | 477 | 1 457 | 766 | 19 531 | 5 336 | ||
| Debtors | 1 166 | 250 | 250 | 2 275 | 5 288 | 655 | 2 077 | ||
| Net Assets Liabilities | 640 978 | 643 987 | 638 420 | 618 626 | 597 316 | 592 168 | 577 322 | 568 969 | |
| Other Debtors | 250 | 250 | 3 013 | ||||||
| Property Plant Equipment | 1 696 | 1 524 | 1 352 | 1 203 | 1 071 | 956 | 641 | 572 | |
| Cash Bank In Hand | 370 | 325 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 645 005 | 633 334 | |||||||
| Tangible Fixed Assets | 712 638 | 711 696 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 30 000 | 30 000 | |||||||
| Profit Loss Account Reserve | 118 376 | 106 705 | |||||||
| Shareholder Funds | 645 005 | 633 334 | |||||||
| Other | |||||||||
| Accrued Liabilities | 12 139 | 10 418 | |||||||
| Accrued Liabilities Deferred Income | 10 418 | 7 575 | 7 514 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 230 | 6 402 | 6 574 | 6 723 | 6 855 | 6 970 | 3 843 | 3 912 | |
| Amounts Owed To Directors | 71 112 | 70 085 | 67 009 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 30 000 | 24 259 | |||||||
| Bank Borrowings Overdrafts | 24 259 | 18 389 | 12 428 | ||||||
| Bank Overdrafts | 15 716 | 10 780 | 18 453 | 20 755 | 21 349 | ||||
| Comprehensive Income Expense | 4 859 | ||||||||
| Corporation Tax Recoverable | 3 013 | ||||||||
| Creditors | 76 758 | 76 847 | 75 407 | 116 690 | 30 000 | 24 259 | 18 389 | 12 428 | |
| Deferred Income | 7 620 | 4 685 | 8 821 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 194 | ||||||||
| Disposals Property Plant Equipment | -3 841 | ||||||||
| Equity Securities Held | 31 302 | 35 089 | 37 487 | ||||||
| Financial Assets | 38 721 | 43 580 | 40 899 | ||||||
| Fixed Assets | 744 811 | 742 773 | 755 104 | 752 251 | 749 455 | 735 024 | 762 258 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 172 | 149 | 132 | 115 | 67 | 69 | ||
| Investment Property | 710 000 | 710 000 | 710 000 | 710 000 | 710 000 | 730 000 | 450 000 | 470 000 | |
| Investment Property Fair Value Model | 710 000 | 710 000 | 710 000 | 710 000 | 710 000 | 730 000 | |||
| Investments | 31 302 | 35 089 | 37 487 | ||||||
| Investments Fixed Assets | 32 173 | 31 077 | 31 302 | 35 089 | 37 487 | ||||
| Net Current Assets Liabilities | -28 660 | -32 681 | -34 270 | -38 424 | -115 924 | -91 075 | -125 990 | ||
| Nominal Value Allotted Share Capital | 30 000 | 30 000 | 30 000 | ||||||
| Number Shares Issued Fully Paid | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Other Comprehensive Income Expense Net Tax | 4 859 | ||||||||
| Other Creditors | 5 843 | 12 886 | 10 795 | 85 405 | 91 763 | 91 657 | 7 045 | 7 082 | |
| Other Payables Accrued Expenses | 3 282 | 2 732 | 3 318 | ||||||
| Other Provisions Balance Sheet Subtotal | 19 841 | 35 527 | 40 510 | ||||||
| Other Remaining Borrowings | 76 758 | 76 847 | 75 407 | ||||||
| Other Taxation Payable | 75 | 75 | 75 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 525 | 1 525 | |||||||
| Prepayments Accrued Income | 1 525 | 655 | |||||||
| Property Plant Equipment Gross Cost | 7 926 | 7 926 | 7 926 | 7 926 | 7 926 | 7 926 | 4 484 | 4 484 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 700 | 14 905 | 16 633 | 19 841 | |||||
| Taxation Social Security Payable | 55 | 33 | 36 | 75 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | ||||||||
| Total Assets Less Current Liabilities | 716 151 | 710 092 | 720 834 | 713 827 | 633 531 | 643 949 | 636 268 | ||
| Total Borrowings | 76 758 | 76 847 | 75 407 | 20 755 | 30 000 | 24 259 | |||
| Trade Creditors Trade Payables | 10 019 | 7 281 | 7 620 | 4 914 | 2 086 | 2 564 | |||
| Trade Debtors Trade Receivables | 750 | 750 | |||||||
| Creditors Due After One Year | 71 146 | 76 758 | |||||||
| Creditors Due Within One Year | 30 196 | 33 256 | |||||||
| Number Shares Allotted | 30 000 | 30 000 | |||||||
| Revaluation Reserve | 496 629 | 496 629 | |||||||
| Value Shares Allotted | 30 000 | 30 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 10th, April 2024 |
accounts | Free Download (9 pages) |
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