Founded in 2009, Greentech Systems, classified under reg no. 06958938 is an active company. Currently registered at 15 Talon Court PE7 3FW, Peterborough the company has been in the business for 15 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Brian G. and Carolyn G.. In addition one secretary - Carolyn G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Talon Court |
Office Address2 | Eagle Business Park Yaxley |
Town | Peterborough |
Post code | PE7 3FW |
Country of origin | United Kingdom |
Registration Number | 06958938 |
Date of Incorporation | Fri, 10th Jul 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Brian G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Carolyn G. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Carolyn G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 8 284 | 11 499 | 6 418 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 142 | 296 | 963 | 207 | ||||||
Current Assets | 18 046 | 22 054 | 25 853 | 24 218 | 27 185 | 26 009 | 47 894 | 121 034 | 25 027 | 66 497 |
Debtors | 15 336 | 21 003 | 25 711 | 23 922 | 26 222 | 25 802 | ||||
Net Assets Liabilities | 6 418 | 3 528 | -253 | -3 154 | ||||||
Other Debtors | 24 585 | 23 922 | 26 222 | 25 802 | ||||||
Property Plant Equipment | 1 460 | 1 040 | 762 | 543 | ||||||
Cash Bank In Hand | 2 710 | 1 051 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 284 | 11 499 | ||||||||
Tangible Fixed Assets | 2 262 | 1 897 | 1 460 | |||||||
Intangible Fixed Assets | 1 897 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 7 284 | 10 499 | 5 418 | |||||||
Shareholder Funds | 8 284 | 11 499 | 6 418 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 567 | |||||||||
Total Fixed Assets Cost Or Valuation | 7 142 | 7 709 | ||||||||
Total Fixed Assets Depreciation | 4 880 | 5 812 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 932 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 440 | 1 500 | 1 550 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 477 | 6 897 | 7 175 | 13 552 | ||||||
Amounts Owed To Directors | 13 860 | 18 046 | 21 354 | 12 864 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 50 | |||||||||
Corporation Tax Recoverable | 1 126 | |||||||||
Creditors | 18 953 | 20 092 | 26 555 | 29 603 | 40 144 | 58 292 | 23 545 | 48 500 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 159 | |||||||||
Disposals Property Plant Equipment | -6 158 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 278 | 218 | |||||||
Net Current Assets Liabilities | 6 474 | 9 981 | 5 250 | 4 126 | 630 | -3 594 | 7 750 | 62 742 | 1 482 | 17 997 |
Other Creditors | 3 004 | 1 064 | 2 044 | 4 492 | ||||||
Other Taxation Social Security Payable | 406 | 690 | 594 | |||||||
Property Plant Equipment Gross Cost | 7 937 | 7 937 | 14 095 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 292 | 198 | 145 | 103 | ||||||
Total Assets Less Current Liabilities | 8 736 | 11 878 | 6 710 | 5 166 | 1 392 | -3 051 | 10 527 | 68 569 | 4 862 | 19 601 |
Trade Creditors Trade Payables | 2 089 | 526 | 2 467 | 10 103 | ||||||
Fixed Assets | 2 262 | 1 897 | 543 | 2 777 | 5 827 | 3 380 | 1 604 | |||
Creditors Due Within One Year Total Current Liabilities | 11 572 | 12 073 | ||||||||
Provisions For Liabilities Charges | 452 | 379 | 292 | |||||||
Tangible Fixed Assets Additions | 567 | 228 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 142 | 7 709 | 7 937 | |||||||
Tangible Fixed Assets Depreciation | 4 880 | 5 812 | 6 477 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 932 | |||||||||
Cash Bank | 1 051 | 142 | ||||||||
Creditors Due Within One Year | 12 073 | 20 603 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 11 499 | 6 418 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | -1 000 | -1 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 665 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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