Founded in 2015, Greenstone Financial Planning, classified under reg no. 09806139 is an active company. Currently registered at Pavilion View BN1 1EY, Brighton the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Eric C., Catherine G.. Of them, Eric C., Catherine G. have been with the company the longest, being appointed on 2 October 2015. As of 26 April 2024, there was 1 ex director - Michael H.. There were no ex secretaries.
| Office Address | Pavilion View |
| Office Address2 | 19 New Road |
| Town | Brighton |
| Post code | BN1 1EY |
| Country of origin | United Kingdom |
| Registration Number | 09806139 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 02 October 2015
Position: Director
Appointed: 02 October 2015
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Eric C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Catherine G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Current Assets | 17 900 | 47 313 | 36 049 | 45 672 | 79 604 | 133 568 | 134 474 | 29 700 |
| Net Assets Liabilities | 27 335 | 29 246 | 58 325 | 91 815 | 55 440 | 21 807 | ||
| Cash Bank On Hand | 5 156 | 20 050 | 13 174 | 8 360 | 37 156 | 100 935 | 127 283 | |
| Debtors | 12 744 | 27 263 | 22 875 | 37 312 | 42 448 | 32 633 | 7 191 | |
| Other Debtors | 359 | 910 | 7 658 | 4 664 | 8 035 | 4 725 | ||
| Property Plant Equipment | 1 701 | 993 | 29 077 | 29 618 | 24 309 | 18 807 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 738 | -3 155 | ||||||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 5 |
| Creditors | 12 792 | 23 799 | 9 707 | 3 971 | 23 428 | 18 635 | 3 467 | 3 887 |
| Fixed Assets | 24 309 | 18 807 | 15 284 | |||||
| Net Current Assets Liabilities | 5 108 | 23 514 | 26 342 | 4 140 | 52 135 | 86 141 | 40 100 | 13 565 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 698 | 2 072 | ||||||
| Total Assets Less Current Liabilities | 5 108 | 25 215 | 27 335 | 33 217 | 81 753 | 110 450 | 58 907 | 28 849 |
| Amount Specific Advance Or Credit Directors | 10 589 | 77 | 94 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 392 | 35 227 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 880 | 35 056 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | 1 154 | 4 061 | 8 816 | 14 335 | 17 805 | ||
| Bank Borrowings | 3 971 | |||||||
| Bank Borrowings Overdrafts | 3 971 | 23 428 | 18 635 | 3 467 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | 708 | 2 907 | 4 755 | 5 519 | 4 938 | ||
| Number Shares Issued Fully Paid | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 3 750 | ||
| Other Creditors | 7 628 | 6 838 | 3 786 | 36 428 | 2 996 | 7 454 | 50 939 | |
| Other Taxation Social Security Payable | 5 164 | 16 961 | 5 921 | 2 171 | 22 167 | 33 889 | 36 301 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 147 | 2 147 | 33 138 | 38 434 | 38 644 | 36 612 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 147 | 30 991 | 5 296 | 210 | ||||
| Trade Debtors Trade Receivables | 12 744 | 26 904 | 21 965 | 29 654 | 37 784 | 24 598 | 2 466 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 468 | |||||||
| Disposals Property Plant Equipment | 2 032 | |||||||
| Investments In Group Undertakings | -55 440 | |||||||
| Trade Creditors Trade Payables | 735 | 1 291 | 2 173 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 4th, April 2024 |
accounts | Free Download (6 pages) |
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