Founded in 1998, Greenstone Estates, classified under reg no. 03513585 is an active company. Currently registered at 11 Albion Place ME14 5DY, Maidstone the company has been in the business for twenty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since July 17, 2001 Greenstone Estates Limited is no longer carrying the name Greenstone Lettings.
The company has one director. Lewis G., appointed on 6 March 1998. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Howard G. who worked with the the company until 7 October 2019.
Office Address | 11 Albion Place |
Town | Maidstone |
Post code | ME14 5DY |
Country of origin | United Kingdom |
Registration Number | 03513585 |
Date of Incorporation | Thu, 19th Feb 1998 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Lewis G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Greenstone Lettings | July 17, 2001 |
Greenstone Estates | August 23, 1999 |
Acre 179 | March 5, 1998 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 | 16 088 | 5 859 | 857 | 326 | ||||||
Balance Sheet | ||||||||||
Current Assets | 153 530 | 217 626 | 71 766 | 79 549 | 157 088 | 289 275 | 334 990 | 328 490 | 413 606 | 555 493 |
Net Assets Liabilities | 326 | 17 | 2 030 | 203 | 31 | 119 | 104 607 | |||
Cash Bank In Hand | 101 | 1 | ||||||||
Debtors | 153 429 | 217 625 | ||||||||
Intangible Fixed Assets | 992 | 724 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 16 088 | 5 859 | 857 | 326 | ||||||
Tangible Fixed Assets | 2 724 | 883 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 15 988 | 5 759 | ||||||||
Shareholder Funds | 16 088 | 5 859 | 857 | 326 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 416 | 3 414 | 3 493 | 12 509 | 12 570 | 12 750 | 12 520 | |||
Average Number Employees During Period | 6 | 7 | 8 | |||||||
Creditors | 82 187 | 69 062 | 175 409 | 241 449 | 219 872 | 345 945 | 409 173 | |||
Fixed Assets | 3 716 | 1 607 | 1 109 | 4 998 | 6 080 | 5 884 | 4 114 | 3 147 | 1 782 | 1 102 |
Net Current Assets Liabilities | 12 372 | 4 252 | 3 144 | -1 256 | 89 686 | 115 380 | 93 959 | 110 491 | 67 681 | 146 513 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 580 | 1 382 | 1 660 | 1 514 | 418 | 1 873 | 20 | 193 | ||
Total Assets Less Current Liabilities | 16 088 | 5 859 | 4 253 | 3 742 | 95 766 | 121 264 | 98 073 | 113 638 | 69 463 | 147 615 |
Advances Credits Directors | 33 369 | 15 981 | 47 384 | 214 941 | 243 507 | 197 128 | 281 179 | 405 839 | ||
Advances Credits Made In Period Directors | 30 612 | 34 903 | 167 557 | 28 566 | 136 575 | 84 051 | ||||
Advances Credits Repaid In Period Directors | 48 000 | 3 500 | 182 954 | |||||||
Accruals Deferred Income | 3 396 | 3 416 | ||||||||
Creditors Due Within One Year | 141 158 | 213 374 | 85 202 | 82 187 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 364 | 4 632 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 268 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 5 356 | 5 356 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 478 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 53 625 | 54 103 | ||||||||
Tangible Fixed Assets Depreciation | 50 901 | 53 220 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 319 | |||||||||
Amount Specific Advance Or Credit Directors | 103 411 | 150 434 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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