Green Rock Aggregates Limited is a private limited company situated at Darnet Yard, Kingsnorth Works, Hoo, Rochester ME3 9NZ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-12-22, this 3-year-old company is run by 2 directors.
Director Carl H., appointed on 18 August 2023. Director Ryan P., appointed on 22 December 2020.
The company is officially classified as "collection of non-hazardous waste" (Standard Industrial Classification code: 38110). According to Companies House database there was a name change on 2023-08-21 and their previous name was Parkes Aggregates & Recycling Ltd.
The latest confirmation statement was sent on 2022-12-21 and the deadline for the following filing is 2024-01-04. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Darnet Yard |
| Office Address2 | Kingsnorth Works |
| Town | Hoo, Rochester |
| Post code | ME3 9NZ |
| Country of origin | United Kingdom |
| Registration Number | 13095821 |
| Date of Incorporation | Tue, 22nd Dec 2020 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 18 August 2023
Position: Director
Appointed: 22 December 2020
The list of PSCs who own or control the company includes 2 names. As we found, there is Carl H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ryan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl H.
| Notified on | 18 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ryan P.
| Notified on | 22 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Parkes Aggregates & Recycling | August 21, 2023 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 994 | 3 527 |
| Current Assets | 42 802 | 145 704 |
| Debtors | 32 808 | 34 933 |
| Net Assets Liabilities | 33 875 | 127 096 |
| Other Debtors | 4 038 | 7 702 |
| Property Plant Equipment | 2 862 | 369 333 |
| Total Inventories | 107 244 | |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 1 464 | 2 760 |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 44 880 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 949 | 411 264 |
| Average Number Employees During Period | 1 | 1 |
| Carrying Amount Property Plant Equipment With Restricted Title | 257 202 | |
| Creditors | 11 060 | 118 005 |
| Deferred Tax Liabilities | 729 | 70 902 |
| Finance Lease Liabilities Present Value Total | 79 196 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 729 | 70 173 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 44 793 |
| Loans From Directors | 9 | |
| Net Current Assets Liabilities | 31 742 | 27 699 |
| Other Creditors | -7 | |
| Property Plant Equipment Gross Cost | 2 949 | 414 213 |
| Recoverable Value-added Tax | 1 052 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 729 | 70 902 |
| Taxation Social Security Payable | 8 147 | 10 747 |
| Total Assets Less Current Liabilities | 34 604 | 397 032 |
| Trade Creditors Trade Payables | 1 440 | 8 096 |
| Trade Debtors Trade Receivables | 27 718 | 27 231 |
| Value-added Tax Payable | 17 213 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (5 pages) |
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