Greer Tiling started in year 2014 as Private Limited Company with registration number NI626250. The Greer Tiling company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at Emerson House Ballynahinch Road. Postal code: BT8 8DN.
The firm has 2 directors, namely Brian G., Gary G.. Of them, Brian G., Gary G. have been with the company the longest, being appointed on 20 August 2014. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Emerson House Ballynahinch Road |
Office Address2 | Carryduff |
Town | Belfast |
Post code | BT8 8DN |
Country of origin | United Kingdom |
Registration Number | NI626250 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Floor and wall covering |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Brian G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is William G. This PSC owns 25-50% shares.
Brian G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
William G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 10 428 | 15 159 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 25 967 | 19 717 | 33 580 | 79 415 | 61 737 | 35 820 | |
Current Assets | 25 816 | 54 823 | 115 242 | 131 685 | 169 886 | 158 412 | 206 845 |
Debtors | 7 716 | 26 856 | 93 525 | 96 376 | 83 375 | 88 978 | 152 088 |
Net Assets Liabilities | 15 159 | 4 722 | 30 531 | 35 508 | 45 354 | 66 820 | |
Other Debtors | 26 772 | 23 411 | |||||
Property Plant Equipment | 2 531 | 1 898 | 1 423 | 13 367 | 12 698 | 9 524 | |
Total Inventories | 2 000 | 2 000 | 2 000 | 7 096 | 7 697 | 18 937 | |
Cash Bank In Hand | 16 100 | 25 967 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 428 | 15 159 | |||||
Stocks Inventory | 2 000 | 2 000 | |||||
Tangible Fixed Assets | 3 375 | 2 531 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 10 426 | 15 157 | |||||
Shareholder Funds | 10 428 | 15 159 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 969 | 2 602 | 3 077 | 7 533 | 11 766 | 14 940 | |
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 5 | |
Bank Borrowings Overdrafts | 11 897 | 9 503 | |||||
Comprehensive Income Expense | 64 731 | 44 563 | |||||
Corporation Tax Payable | 16 352 | 33 892 | 21 900 | ||||
Creditors | 41 689 | 112 039 | 102 577 | 138 630 | 117 525 | 114 264 | |
Dividends Paid | 60 000 | 55 000 | |||||
Fixed Assets | 3 375 | 2 531 | 1 898 | 1 423 | 13 367 | 12 698 | 9 524 |
Income Expense Recognised Directly In Equity | -60 000 | -55 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 475 | 4 456 | 4 233 | 3 174 | ||
Net Current Assets Liabilities | 7 728 | 13 134 | 3 203 | 29 108 | 28 716 | 39 094 | 92 581 |
Other Creditors | 12 736 | 6 500 | 3 500 | ||||
Other Taxation Social Security Payable | 12 601 | 59 750 | 67 674 | ||||
Profit Loss | 64 731 | 44 563 | |||||
Property Plant Equipment Gross Cost | 4 500 | 4 500 | 20 900 | 24 464 | 24 464 | ||
Provisions For Liabilities Balance Sheet Subtotal | 506 | 379 | 271 | 2 540 | 2 413 | 1 810 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 400 | 3 564 | |||||
Total Assets Less Current Liabilities | 11 103 | 15 665 | 5 101 | 30 531 | 44 623 | 51 792 | 102 105 |
Trade Debtors Trade Receivables | 26 856 | 66 753 | 72 965 | ||||
Creditors Due Within One Year | 18 088 | 41 689 | |||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 675 | 506 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 4 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | |||||
Tangible Fixed Assets Depreciation | 1 125 | 1 969 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 125 | 844 |
Type | Category | Free download | |
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CH01 |
On Sun, 20th Aug 2023 director's details were changed filed on: 21st, August 2023 |
officers | Free Download (2 pages) |
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