Founded in 2011, Greensmen, classified under reg no. 07835167 is an active company. Currently registered at 14 Petters Road KT21 1NE, Ashtead the company has been in the business for 13 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Justin R., appointed on 4 November 2011. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Petters Road |
Town | Ashtead |
Post code | KT21 1NE |
Country of origin | United Kingdom |
Registration Number | 07835167 |
Date of Incorporation | Fri, 4th Nov 2011 |
Industry | Landscape service activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (121 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Jacqueline R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Justin R. This PSC owns 50,01-75% shares.
Jacqueline R.
Notified on | 6 July 2016 |
Nature of control: |
25-50% shares |
Justin R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 709 | 4 662 | 3 185 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 230 | 2 194 | 5 929 | ||||||
Cash Bank On Hand | 5 929 | 3 849 | 7 148 | 5 926 | 27 317 | 46 583 | 84 659 | ||
Current Assets | 8 230 | 12 106 | 9 128 | 7 081 | 11 180 | 11 926 | 37 357 | 54 767 | 84 659 |
Debtors | 9 912 | 3 199 | 3 232 | 4 032 | 6 000 | 10 040 | 8 184 | ||
Net Assets Liabilities | 3 185 | 2 160 | 3 224 | 4 315 | 5 025 | 18 323 | 40 250 | ||
Other Debtors | 882 | 882 | 6 000 | ||||||
Property Plant Equipment | 1 381 | 2 410 | 1 723 | 1 109 | 324 | 4 780 | 3 100 | ||
Tangible Fixed Assets | 947 | 2 125 | 1 381 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 609 | 4 562 | 3 085 | ||||||
Shareholder Funds | 2 709 | 4 662 | 3 185 | ||||||
Other | |||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 100 | 5 435 | 6 726 | 7 510 | 8 295 | 10 038 | 11 718 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 271 | 56 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | |||
Corporation Tax Payable | 5 961 | 5 357 | 7 900 | 6 685 | 9 322 | 14 082 | 20 868 | ||
Creditors | 7 324 | 7 060 | 9 352 | 8 510 | 18 108 | 14 350 | 10 230 | ||
Creditors Due Within One Year | 6 468 | 9 569 | 7 324 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 335 | 1 291 | 784 | 785 | 1 743 | 1 680 | |||
Net Current Assets Liabilities | 1 762 | 2 537 | 1 804 | 21 | 1 828 | 3 416 | 23 019 | 28 103 | 47 969 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 335 | 1 623 | |||||||
Other Taxation Social Security Payable | 105 | 267 | 8 017 | 141 | 131 | 131 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 481 | 7 845 | 8 449 | 8 619 | 8 619 | 14 818 | |||
Provisions | 271 | 327 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 271 | 327 | 210 | 210 | 210 | 589 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 548 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 933 | 14 481 | 5 481 | ||||||
Tangible Fixed Assets Depreciation | 10 986 | 12 356 | 4 100 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 370 | 744 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 000 | ||||||||
Tangible Fixed Assets Disposals | 9 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 364 | 604 | 170 | 6 199 | |||||
Total Assets Less Current Liabilities | 2 709 | 4 662 | 3 185 | 2 431 | 3 551 | 4 525 | 23 343 | 32 883 | 51 069 |
Trade Creditors Trade Payables | 58 | 61 | 866 | 400 | 73 | ||||
Trade Debtors Trade Receivables | 250 | 2 350 | 3 150 | 9 300 | 8 184 | ||||
Bank Borrowings Overdrafts | 2 392 | 4 100 | 4 100 | ||||||
Prepayments Accrued Income | 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 4th Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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