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Greenwich Service Plus Limited LONDON

Greenwich Service Plus started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07065923. The Greenwich Service Plus company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at Room 102, Birchmere Business Site Eastern Way. Postal code: SE28 8BF.

Currently there are 4 directors in the the company, namely Isabelle C., Kelly S. and Mirsad B. and others. In addition one secretary - Sarabjit S. - is with the firm. As of 29 April 2024, there were 9 ex directors - Sarah M., Gary D. and others listed below. There were no ex secretaries.

This company operates within the SE28 8BF postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1092843 . It is located at Central Depot, The Avenue, Bromley with a total of 63 cars. It has two locations in the UK.

Greenwich Service Plus Limited Address / Contact

Office Address Room 102, Birchmere Business Site Eastern Way
Office Address2 Thamesmead
Town London
Post code SE28 8BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07065923
Date of Incorporation Wed, 4th Nov 2009
Industry Security systems service activities
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Isabelle C.

Position: Director

Appointed: 07 June 2023

Kelly S.

Position: Director

Appointed: 20 May 2019

Mirsad B.

Position: Director

Appointed: 01 October 2018

Shaun S.

Position: Director

Appointed: 01 April 2014

Sarabjit S.

Position: Secretary

Appointed: 04 November 2009

Sarah M.

Position: Director

Appointed: 25 May 2022

Resigned: 25 May 2023

Gary D.

Position: Director

Appointed: 28 August 2018

Resigned: 24 May 2022

Kevin G.

Position: Director

Appointed: 02 January 2018

Resigned: 18 March 2019

Ian T.

Position: Director

Appointed: 29 August 2017

Resigned: 02 November 2021

John C.

Position: Director

Appointed: 13 December 2016

Resigned: 29 August 2017

Matthew N.

Position: Director

Appointed: 16 May 2016

Resigned: 13 December 2016

Stephen E.

Position: Director

Appointed: 02 April 2014

Resigned: 08 March 2018

Peter B.

Position: Director

Appointed: 04 November 2009

Resigned: 23 May 2018

Gurmel K.

Position: Director

Appointed: 04 November 2009

Resigned: 31 January 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Current Assets7 941 3819 645 0029 342 0908 106 8798 421 60510 097 35010 312 50410 898 601
Property Plant Equipment77 009227 725227 017     
Total Inventories184 943200 349157 490201 702204 037174 947106 01083 199
Other
Number Directors Accruing Benefits Under Defined Benefit Scheme 1      
Salaries Fees Directors 155 750130 72651 605109 55080 97351 43954 476
Accrued Liabilities Deferred Income 602 65564 0363 010 0003 878 5044 415 0354 206 2554 364 241
Accumulated Depreciation Impairment Property Plant Equipment 319 829519 041775 728937 1851 031 939996 3271 046 417
Administrative Expenses 2 825 4122 859 2032 262 5412 404 3002 159 0261 528 0561 940 270
Amounts Owed To Group Undertakings 127 598152 832101 097106 034120 202171 821102 586
Applicable Tax Rate 20191919191919
Assumed Rate Increase Pensionable Salaries 444    
Assumed Rate Increase Pensions In Payment Deferred Pensions 322    
Balances With Banks 4 636 4103 366 5283 076 8473 962 6384 285 5826 703 2878 209 599
Cash Cash Equivalents3 747 9154 642 6483 372 4753 083 8403 969 6314 291 9266 709 1568 215 468
Cash Cash Equivalents Cash Flow Value 4 642 6483 372 4753 083 8403 969 6314 291 9266 709 1568 215 468
Cash On Hand 6 2385 9476 9936 9936 3445 8695 869
Comprehensive Income Expense -8 765 756-1 090 06718 438 481-336 666254 3191 196 126360 193
Cost Sales 30 436 48031 165 86230 913 66528 972 38823 025 91820 711 31920 456 841
Current Liabilities7 430 0156 756 1287 264 227   6 208 2616 378 919
Current Service Cost Defined Benefit Plan -1 926 000-2 574 000-2 409 000    
Current Tax For Period 75 241364 25680 988-19 537162 585178 183121 541
Current Tax Liabilities12 85575 241364 256     
Decrease In Assets Defined Benefit Plan From Benefits Paid -592 000-1 092 000-777 000    
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement -12 531 0002 113 000-2 118 000    
Deferred Tax Expense Credit From Unrecognised Temporary Difference From Prior Period 26 339-6 653     
Depreciation Amortisation Expense 133 316199 212256 683161 457105 14510 13561 110
Discount Rate Used Defined Benefit Plan 332    
Distribution Costs 133 316199 212     
Equity Liabilities8 018 3909 872 7279 569 1078 363 9028 517 17110 117 34110 322 36111 326 841
Fair Value Assets Defined Benefit Plan30 206 00036 679 00037 811 000     
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -736 274219 080-1 631 069503 6301 345 851-991 106209 800
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables -793 482-1 010 120990 788592 937-1 402 0772 133 138897 404
Gain Loss In Cash Flows From Change In Inventories -15 40642 859-44 212-2 33529 09068 93722 811
Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income 7 546 000-1 774 000-19 450 000    
Gain Loss On Remeasurement Defined Benefit Plans Net Tax In Other Comprehensive Income -7 546 0001 747 000     
Gross Profit Loss 2 132 317801 5151 737 1002 018 2831 210 3692 581 0182 478 251
Income Taxes Paid Refund Classified As Operating Activities -12 850-75 236-364 256-70-162 585-158 497-209 029
Income Tax Expense Credit 101 575357 60373 643-33 162182 122158 497123 101
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 894 733-1 270 173-288 635885 791322 2952 417 2301 506 312
Increase Decrease In Liabilities Defined Benefit Plan From Past Service Cost Gains Losses Arising From Settlements 18 000182 000     
Increase From Depreciation Charge For Year Property Plant Equipment  199 212256 687161 457105 145 61 110
Increase In Assets Defined Benefit Plan From Contributions By Employer 416 0001 182 0001 147 000    
Increase In Assets Defined Benefit Plan From Contributions By Participants 1 069 000411 000385 000    
Increase In Assets Defined Benefit Plan From Interest Income 5 605 000658 0003 051 000    
Increase In Liabilities Defined Benefit Plan From Contributions By Participants 416 000411 000385 000    
Increase In Liabilities Defined Benefit Plan From Interest Expense 1 437 0001 455 0001 411 000    
Interest Expense On Liabilities Defined Benefit Plan 1 437 0001 455 0001 411 000    
Interest Income On Bank Deposits 10 8699 22424 56515 7774 49411 
Interest Received Classified As Investing Activities -10 869-9 224-24 565-15 783-4 494-11-32
Liabilities Defined Benefit Plan Present Value38 919 00054 116 00055 533 000     
Merchandise 200 349157 490201 702204 037174 947106 01083 199
Net Cash Flows From Used In Investing Activities 273 163189 280262 128-15 78325 076-15 397-3 382
Net Cash Flows From Used In Operating Activities -1 167 8961 080 89326 507-870 008-347 371-2 401 833-1 546 282
Net Cash Generated From Operations -1 180 7461 005 657-337 749-870 078-509 956-2 560 330-1 796 936
Net Deferred Tax Liability Asset 27 69221 04013 695    
Net Finance Income Costs -292 131-448 776-412 43515 783 11-125 867
Net Liability Asset Arising From Defined Benefit Plan Non-current8 713 00017 437 00017 722 000     
Non-current Liabilities8 714 35417 464 69217 743 04013 695    
Operating Profit Loss -826 050-2 057 688-525 441-385 611431 9471 354 612609 161
Other Comprehensive Income Expense Net Tax -7 546 0001 774 00019 450 000    
Other Deferred Tax Expense Credit 26 339-6 653-7 345-13 695   
Other Interest Receivable Similar Income Finance Income 1 144 8691 006 224998 56515 7834 4941132
Other Operating Income 36168 477 54 4661 380 604301 65071 180
Other Payables -12 265935 716366 333394 644360 563367 489468 232
Other Taxation Social Security Payable 217 468565 512275 768172 145310 725334 839248 794
Past Service Cost Defined Benefit Plan Including Gains Losses From Settlements -18 000-182 000     
Pension Other Post-employment Benefit Costs Other Pension Costs 1 963 4962 775 6451 327 8061 145 803992 303756 672650 809
Profit Loss -1 219 756-2 864 067-1 011 519-336 666254 3191 196 126360 193
Profit Loss Before Tax -1 118 181-2 506 464-937 876-369 828436 4411 354 623483 294
Property Plant Equipment Gross Cost 547 554746 0581 032 7511 032 7511 051 9301 006 1841 474 657
Purchase Property Plant Equipment -284 032-198 504-286 693 -29 570  
Social Security Costs 853 204867 011871 320788 563694 476579 177599 071
Staff Costs Employee Benefits Expense 18 646 05519 235 28418 521 02516 389 16913 024 18410 366 6379 439 047
Tax Expense Credit Applicable Tax Rate -223 636-476 228-178 196-70 26782 924257 37891 826
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 82 01534 223     
Tax Increase Decrease From Other Tax Effects Tax Reconciliation  483 292     
Total Additions Including From Business Combinations Property Plant Equipment  198 504286 693 29 570 479 493
Total Assets8 018 3909 872 7279 569 1078 363 9028 517 17110 117 34110 322 36111 326 841
Total Current Tax Expense Credit 75 236364 25680 988-19 467182 122  
Total Liabilities16 144 36924 220 82025 007 2675 363 5815 853 5167 199 3676 208 2616 852 548
Trade Creditors Trade Payables 4 790 6954 870 193963 962696 683986 1741 100 112932 326
Trade Debtors Trade Receivables 2 174 4862 720 2071 726 0482 628 7973 512 9261 946 2311 287 255
Trade Other Payables7 417 1606 680 8877 264 2275 349 8865 853 5167 199 3676 208 2616 332 132
Trade Other Receivables4 008 5234 802 0055 812 1254 821 3374 228 4005 630 4773 497 3382 599 934
Turnover Revenue 32 568 79731 967 37732 650 76530 936 61124 236 28723 292 33722 935 092
Wages Salaries 15 829 35515 592 62816 321 89914 508 86311 337 4059 030 7888 189 167
Average Number Employees During Period   858779647432328
Cost Inventories Recognised As Expense Gross   2 877 4412 563 785945 1101 002 018464 388
Current Tax Assets    19 537   
Depreciation Expense Property Plant Equipment  199 212256 687161 457105 14510 1349 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 391 11 020
Disposals Property Plant Equipment     10 391 11 020
Financial Liabilities       473 629
Gain Loss On Disposal Assets Income Statement Subtotal      15 3863 350
Gain Loss On Disposals Property Plant Equipment      15 3863 350
Government Grant Income      256 628 
Increase Decrease In Assets Defined Benefit Plan From Foreign Exchange Differences  -27 000-29 000    
Net Cash Flows From Used In Financing Activities       43 352
Non-current Assets      9 857428 240
Proceeds From Sales Property Plant Equipment      -15 386-3 350
Property Plant Equipment Excluding Right-of-use Assets      9 857 
Property Plant Equipment Including Right-of-use Assets  227 017257 02395 56619 9919 857428 240
Property Plant Equipment Right-of-use Assets       428 240
Total Borrowings       46 787

Transport Operator Data

Central Depot
Address The Avenue
City Bromley
Post code BR1 2BS
Vehicles 20
Birchmere Depot
Address Birchmere Business Site , Eastern Way , Thamesmead
City London
Post code SE28 8BF
Vehicles 43

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Officers Resolution
Full accounts data made up to Friday 31st March 2023
filed on: 30th, November 2023 		Free Download (30 pages)

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