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Greymoor Holdings Limited HILDENBOROUGH

Founded in 2017, Greymoor Holdings, classified under reg no. 10657363 is an active company. Currently registered at Unit M Great Hollanden Business Centre TN15 0SQ, Hildenborough the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has 3 directors, namely James S., Michael S. and Graham M.. Of them, Graham M. has been with the company the longest, being appointed on 7 March 2017 and James S. and Michael S. have been with the company for the least time - from 21 September 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Greymoor Holdings Limited Address / Contact

Office Address Unit M Great Hollanden Business Centre
Office Address2 Mill Lane
Town Hildenborough
Post code TN15 0SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10657363
Date of Incorporation Tue, 7th Mar 2017
Industry Activities of construction holding companies
End of financial Year 30th June
Company age 7 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

James S.

Position: Director

Appointed: 21 September 2017

Michael S.

Position: Director

Appointed: 21 September 2017

Graham M.

Position: Director

Appointed: 07 March 2017

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Graham M. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Michael S. This PSC owns 75,01-100% shares and has 25-50% voting rights.

Graham M.

Notified on 7 March 2017
Nature of control: 25-50% voting rights

Michael S.

Notified on 21 September 2017
Nature of control: 25-50% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302020-07-012021-06-302021-07-012022-06-302022-07-012023-06-30
Balance Sheet
Cash Bank On Hand2 441453 3251 375 941 22 092 23 642 37 981
Current Assets852 3142 568 6777 610 843 6 461 995 8 265 524 11 526 201
Debtors849 8732 115 3526 234 902 6 439 903 8 241 882 11 488 220
Net Assets Liabilities-300 481-815 675-1 042 905 -3 597 795 -3 928 850 -5 940 689
Property Plant Equipment17 08518 31814 26114 26173 82073 82059 83059 83032 450
Other Debtors346 634502 047       
Other
Accumulated Depreciation Impairment Property Plant Equipment7 08817 461 30 99366 30966 309103 640103 640137 461
Average Number Employees During Period7710 13 19 28
Creditors995 0002 072 345688 409 1 654 010 632 322 2 091 794
Increase Decrease In Depreciation Impairment Property Plant Equipment    35 316 37 331 33 821
Increase Decrease In Property Plant Equipment    94 875 23 341 6 441
Investments  400 400400400400400
Investments In Subsidiaries Measured Fair Value     400400400400
Net Current Assets Liabilities667 5341 228 4526 922 434 4 807 985 7 633 202 9 434 407
Property Plant Equipment Gross Cost24 17335 779 45 254140 129140 129163 470163 470169 911
Total Assets Less Current Liabilities694 5191 256 6706 937 095 4 882 205 7 693 432 9 467 257
Amount Specific Advance Or Credit Directors148 539        
Amount Specific Advance Or Credit Made In Period Directors148 539        
Amounts Owed By Group Undertakings503 2391 613 305       
Amounts Owed To Group Undertakings200300       
Fixed Assets17 48518 718       
Increase From Depreciation Charge For Year Property Plant Equipment7 08810 373       
Investments Fixed Assets400400       
Investments In Group Undertakings400400       
Net Assets Liabilities Subsidiaries1 472900       
Nominal Value Shares Issued Specific Share Issue1        
Number Shares Issued Fully Paid9 500        
Number Shares Issued Specific Share Issue9 500        
Other Creditors995 0002 072 345       
Other Taxation Social Security Payable67 30266 931       
Par Value Share11       
Percentage Class Share Held In Subsidiary100100       
Profit Loss Subsidiaries-1 572-1 000       
Total Additions Including From Business Combinations Property Plant Equipment24 17311 606       
Trade Creditors Trade Payables78 51167 375       
Called Up Share Capital Not Paid Not Expressed As Current Asset9 5009 500       
Number Shares Issued But Not Fully Paid 9 500       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 2023-03-06
filed on: 20th, March 2023 		Free Download (4 pages)

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