Founded in 2015, Greenview Heating, classified under reg no. 09558105 is an active company. Currently registered at 2 Green View LS14 3AY, Leeds the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Shirley P., Romuald P.. Of them, Shirley P., Romuald P. have been with the company the longest, being appointed on 23 April 2015. Currenlty, the firm lists one former director, whose name is Adam P. and who left the the firm on 20 November 2019. In addition, there is one former secretary - Adam P. who worked with the the firm until 23 April 2021.
Office Address | 2 Green View |
Office Address2 | Scarcroft |
Town | Leeds |
Post code | LS14 3AY |
Country of origin | United Kingdom |
Registration Number | 09558105 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (255 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Romould P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shirley P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adam P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Romould P.
Notified on | 22 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shirley P.
Notified on | 22 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam P.
Notified on | 22 April 2017 |
Ceased on | 23 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -8 386 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 342 | 8 885 | 17 600 | 184 | 4 532 | |||
Current Assets | 17 039 | 39 670 | 47 311 | 38 632 | 24 558 | 34 725 | 11 134 | 10 196 |
Debtors | 2 062 | 6 085 | 13 885 | 22 623 | 4 201 | |||
Net Assets Liabilities | 1 445 | 9 929 | -868 | -7 545 | -4 090 | -10 543 | -2 921 | |
Other Debtors | 556 | 585 | 3 155 | 7 | ||||
Property Plant Equipment | 3 873 | 13 508 | 36 709 | 28 515 | 19 933 | |||
Total Inventories | 11 635 | 24 700 | 15 825 | 15 825 | 15 825 | |||
Cash Bank In Hand | 3 342 | |||||||
Stocks Inventory | 11 635 | |||||||
Tangible Fixed Assets | 3 873 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -8 486 | |||||||
Shareholder Funds | -8 386 | |||||||
Other | ||||||||
Accrued Liabilities | 3 578 | 441 | ||||||
Accrued Liabilities Deferred Income | 2 615 | 1 200 | 3 578 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -713 | -399 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 107 | 5 008 | 14 479 | 23 023 | 31 605 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 350 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | ||
Bank Overdrafts | 8 743 | |||||||
Creditors | 29 298 | 12 437 | 9 815 | 7 449 | 5 083 | 25 083 | 29 179 | 16 051 |
Finance Lease Liabilities Present Value Total | 2 366 | 9 815 | 7 449 | 2 366 | ||||
Finished Goods Goods For Resale | 15 825 | 15 825 | 15 825 | |||||
Fixed Assets | 19 933 | 12 951 | 7 604 | 2 356 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 614 | 9 471 | 8 544 | 8 582 | ||||
Net Current Assets Liabilities | -12 259 | 374 | -14 615 | -21 934 | -22 395 | 8 756 | -17 748 | -5 277 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 25 183 | 12 437 | 49 921 | 45 545 | 35 414 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 713 | |||||||
Other Disposals Property Plant Equipment | 3 564 | |||||||
Other Remaining Borrowings | 6 790 | |||||||
Other Taxation Social Security Payable | 839 | 471 | 6 061 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments | 3 154 | 1 378 | 109 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 | 310 | 297 | 578 | ||||
Property Plant Equipment Gross Cost | 4 980 | 18 516 | 51 188 | 51 538 | 51 538 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 350 | |||||||
Taxation Social Security Payable | 6 061 | 3 471 | 2 383 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 100 | 32 672 | ||||||
Total Assets Less Current Liabilities | -8 386 | 13 882 | 22 094 | 6 581 | -2 462 | 21 706 | -10 144 | -2 921 |
Total Borrowings | 9 815 | 7 449 | 11 873 | |||||
Trade Creditors Trade Payables | 661 | 658 | 12 031 | |||||
Trade Debtors Trade Receivables | 1 506 | 5 500 | 10 730 | 21 238 | 4 092 | |||
Amount Specific Advance Or Credit Directors | -37 890 | -34 423 | -41 214 | -15 413 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 467 | 25 800 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -6 790 | |||||||
Director Remuneration | 29 172 | 35 843 | 29 406 | |||||
Creditors Due Within One Year | 29 298 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 22nd, May 2023 |
accounts | Free Download (5 pages) |
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