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Greville House Services Limited WARWICK

Greville House Services started in year 2000 as Private Limited Company with registration number 04119622. The Greville House Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Warwick at Greville House. Postal code: CV34 4EW.

The firm has 2 directors, namely Mark H., Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 5 December 2000 and Mark H. has been with the company for the least time - from 1 January 2012. As of 19 April 2024, there was 1 ex secretary - Patricia L.. There were no ex directors.

Greville House Services Limited Address / Contact

Office Address Greville House
Office Address2 10 Jury Street
Town Warwick
Post code CV34 4EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04119622
Date of Incorporation Tue, 5th Dec 2000
Industry Accounting and auditing activities
Industry Tax consultancy
End of financial Year 30th June
Company age 24 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Mark H.

Position: Director

Appointed: 01 January 2012

Michael H.

Position: Director

Appointed: 05 December 2000

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 05 December 2000

Resigned: 05 December 2000

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 05 December 2000

Resigned: 05 December 2000

Patricia L.

Position: Secretary

Appointed: 05 December 2000

Resigned: 30 July 2010

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand       176 181207 124298 105387 969
Current Assets100159 076203 465251 127197 325291 900312 522390 621342 830451 011598 103
Debtors       214 440135 706152 906210 134
Net Assets Liabilities   106 308130 759199 905273 404315 996314 057377 241466 798
Other Debtors       43 93833 16229 34542 845
Property Plant Equipment       6 73710 2096 8915 360
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   35 30020 81338 34465 16867 820   
Accumulated Amortisation Impairment Intangible Assets       234 690291 570348 450405 330
Accumulated Depreciation Impairment Property Plant Equipment       22 57013 20217 49020 007
Amounts Recoverable On Contracts       47 39223 47235 61154 372
Average Number Employees During Period     7910101010
Bank Borrowings Overdrafts       18 60640 23930 64820 922
Capital Reserves1006 60458 264103 803       
Creditors   213 425177 253127 81591 02343 64640 24030 64820 922
Creditors Due After One Year 293 021242 333213 425       
Creditors Due Within One Year 165 482179 738183 620       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        14 0361 4652 374
Disposals Property Plant Equipment        14 2181 4652 374
Fixed Assets 307 314278 512252 226217 212182 945397 309340 847287 441227 243168 832
Increase From Amortisation Charge For Year Intangible Assets        56 88056 88056 880
Increase From Depreciation Charge For Year Property Plant Equipment        4 6685 7534 891
Intangible Assets       334 110277 230220 350163 470
Intangible Assets Gross Cost       568 800568 800568 800 
Investments Fixed Assets        222
Investments In Group Undertakings        222
Net Assets Liability Excluding Pension Asset Liability1006 60458 264103 803       
Net Current Assets Liabilities100-6 40623 72767 507111 613183 11932 28618 79568 796181 955320 228
Other Creditors       25 0401194 167197 268
Other Taxation Social Security Payable       126 16949 50746 28350 456
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   23 68121 16018 23521 00918 220   
Property Plant Equipment Gross Cost       29 30723 41124 38125 367
Provisions For Liabilities Balance Sheet Subtotal       1 2801 9401 3091 340
Provisions For Liabilities Charges 1 2831 6422 505       
Total Additions Including From Business Combinations Property Plant Equipment        8 3222 4353 360
Total Assets Less Current Liabilities100300 908302 239355 033328 825366 064429 595359 642356 237409 198489 060
Trade Creditors Trade Payables       13 20116 88317 95819 503
Trade Debtors Trade Receivables       123 11079 07287 950112 917
Advances Credits Directors 6 007         
Advances Credits Made In Period Directors 6 007         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th June 2022
filed on: 20th, March 2023 		Free Download (10 pages)

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