Greenwell Property Services Limited is a private limited company registered at Greenwell Property Services Station Road, Kirton In Lindsey, Gainsborough DN21 4BD. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 2 directors.
Director Andrew T., appointed on 22 February 2018. Director Amanda T., appointed on 22 February 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-02-21 and the date for the following filing is 2024-03-06. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Greenwell Property Services Station Road |
| Office Address2 | Kirton In Lindsey |
| Town | Gainsborough |
| Post code | DN21 4BD |
| Country of origin | United Kingdom |
| Registration Number | 11219130 |
| Date of Incorporation | Thu, 22nd Feb 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2018
Position: Director
Appointed: 22 February 2018
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Amanda T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew T. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda T.
| Notified on | 22 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew T.
| Notified on | 22 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 244 841 | 101 605 | 470 278 | 75 623 | 286 098 |
| Current Assets | 246 155 | 102 054 | 479 908 | 85 289 | 320 306 |
| Debtors | 1 314 | 449 | 9 630 | 9 666 | 34 208 |
| Net Assets Liabilities | 313 333 | 652 856 | 720 612 | 992 302 | 1 162 183 |
| Other Debtors | 940 | 19 604 | |||
| Property Plant Equipment | 160 920 | 122 386 | 158 419 | 170 019 | 105 708 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 936 | 69 224 | 109 936 | 147 637 | 132 798 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 509 233 | 274 257 | 242 958 | 2 310 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 186 856 | 8 254 | 114 699 | 76 783 | 27 135 |
| Amounts Owed To Related Parties | 537 029 | 16 007 | 520 735 | 129 632 | 141 562 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 600 359 | 79 526 | 683 790 | 265 578 | 266 262 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -535 | -6 763 | -18 321 | -68 243 | |
| Disposals Property Plant Equipment | -3 500 | -37 954 | -27 482 | -106 285 | |
| Financial Commitments Other Than Capital Commitments | 285 000 | 28 875 | |||
| Fixed Assets | 670 253 | 631 719 | 942 009 | 1 196 567 | 1 134 566 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 936 | 43 823 | 47 475 | 56 022 | 53 404 |
| Investment Property | 509 233 | 509 233 | 783 490 | 1 026 448 | 1 028 758 |
| Investment Property Fair Value Model | 509 233 | 509 233 | 783 490 | 1 026 448 | 1 028 758 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
| Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -354 204 | 22 528 | -203 882 | -180 289 | 54 044 |
| Other Creditors | 56 011 | 60 434 | 137 451 | 128 628 | 101 121 |
| Ownership Interest In Subsidiary Percent | 100 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 |
| Prepayments | 9 630 | 9 666 | 13 044 | ||
| Property Plant Equipment Gross Cost | 186 856 | 191 610 | 268 355 | 317 656 | 238 506 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 716 | 1 391 | 17 515 | 23 976 | 26 427 |
| Taxation Social Security Payable | 291 | 7 170 | 2 230 | 20 939 | |
| Total Assets Less Current Liabilities | 316 049 | 654 247 | 738 127 | 1 016 278 | 1 188 610 |
| Trade Creditors Trade Payables | 5 819 | 594 | 16 134 | 2 688 | |
| Trade Debtors Trade Receivables | 1 560 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Greenwell Property Services Station Road Kirton in Lindsey Gainsborough Lincolnshire DN21 4BD England on Thu, 15th Feb 2024 to 26 South Saint Mary's Gate Grimsby North East Lincolnshire DN31 1LW filed on: 15th, February 2024 |
address | Free Download (1 page) |
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