Founded in 2005, James Greco, classified under reg no. 05635742 is an active company. Currently registered at Woodbine House Goldgate Lane DL6 3HS, Northallerton the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - James G., appointed on 24 November 2005. In addition, a secretary was appointed - Antony G., appointed on 24 November 2005. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodbine House Goldgate Lane |
| Office Address2 | Swainby |
| Town | Northallerton |
| Post code | DL6 3HS |
| Country of origin | United Kingdom |
| Registration Number | 05635742 |
| Date of Incorporation | Thu, 24th Nov 2005 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 24 November 2005
Position: Director
Appointed: 24 November 2005
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is James G. The abovementioned PSC and has 75,01-100% shares.
James G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Net Worth | 42 400 | 18 213 | 7 418 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 38 189 | 26 914 | ||
| Current Assets | 68 121 | 53 364 | 59 784 | 68 481 |
| Debtors | 20 232 | 21 486 | 21 595 | 41 567 |
| Net Assets Liabilities | 7 418 | 14 671 | ||
| Property Plant Equipment | 883 | 259 | ||
| Cash Bank In Hand | 47 889 | 31 878 | 38 189 | |
| Net Assets Liabilities Including Pension Asset Liability | 42 400 | 18 213 | 7 418 | |
| Tangible Fixed Assets | 2 556 | 1 720 | 883 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 42 399 | 18 212 | 7 417 | |
| Shareholder Funds | 42 400 | 18 213 | 7 418 | |
| Other | ||||
| Total Fixed Assets Cost Or Valuation | 33 261 | 33 261 | 33 261 | |
| Total Fixed Assets Depreciation | 30 705 | 31 541 | 32 378 | |
| Total Fixed Assets Depreciation Charge In Period | 836 | 837 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 378 | 33 002 | ||
| Administrative Expenses | 28 525 | 24 638 | ||
| Comprehensive Income Expense | 14 205 | 12 253 | ||
| Creditors | 53 249 | 54 069 | ||
| Depreciation Expense Property Plant Equipment | 837 | 624 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Dividends Paid | 25 000 | 5 000 | ||
| Gross Profit Loss | 46 373 | 40 015 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 | |||
| Net Current Assets Liabilities | 39 844 | 16 493 | 6 535 | 14 412 |
| Operating Profit Loss | 17 848 | 15 377 | ||
| Other Interest Receivable Similar Income Finance Income | 19 | 15 | ||
| Profit Loss | 14 205 | 12 253 | ||
| Profit Loss On Ordinary Activities Before Tax | 17 867 | 15 392 | ||
| Property Plant Equipment Gross Cost | 33 261 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 662 | 3 139 | ||
| Total Assets Less Current Liabilities | 42 400 | 18 213 | 7 418 | 14 671 |
| Turnover Revenue | 69 121 | 91 389 | ||
| Creditors Due Within One Year Total Current Liabilities | 28 277 | 36 871 | 53 249 | |
| Fixed Assets | 2 556 | 1 720 | 883 | |
| Tangible Fixed Assets Cost Or Valuation | 33 261 | 33 261 | 33 261 | |
| Tangible Fixed Assets Depreciation | 30 705 | 31 541 | 32 378 | |
| Tangible Fixed Assets Depreciation Charge For Period | 836 | 837 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 23rd Nov 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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