The Green Men started in year 2014 as Private Limited Company with registration number 09232413. The The Green Men company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northwood at 36 Dene Road. Postal code: HA6 2DA.
The firm has one director. Cristiano A., appointed on 23 September 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 36 Dene Road |
Town | Northwood |
Post code | HA6 2DA |
Country of origin | United Kingdom |
Registration Number | 09232413 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Cristiano D. This PSC and has 75,01-100% shares.
Cristiano D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 1 177 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 460 | 4 346 | 9 830 | 9 402 | 3 324 | 7 904 | 5 689 | ||
Current Assets | 100 | 4 910 | 7 986 | 16 267 | 9 692 | 3 429 | 8 014 | 5 809 | 14 112 |
Debtors | 100 | 4 380 | 3 560 | 6 352 | 200 | ||||
Net Assets Liabilities | 1 177 | 129 | 438 | 753 | 3 243 | 7 808 | 584 | ||
Other Debtors | 100 | 3 200 | |||||||
Property Plant Equipment | 20 289 | 17 210 | 14 101 | 9 940 | 10 605 | 9 115 | 4 961 | ||
Total Inventories | 70 | 80 | 85 | 90 | 105 | 110 | 120 | ||
Cash Bank In Hand | 460 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 1 177 | |||||||
Stocks Inventory | 70 | ||||||||
Tangible Fixed Assets | 20 289 | ||||||||
Trade Debtors | 4 380 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 077 | ||||||||
Shareholder Funds | 100 | 1 177 | |||||||
Other | |||||||||
Description Principal Activities | 81 300 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 670 | 12 965 | 17 739 | 22 701 | 26 229 | 28 309 | 32 728 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 216 | 1 665 | 801 | 4 193 | 590 | 265 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 4 948 | 10 968 | 20 614 | 14 546 | 6 329 | 7 591 | 9 241 | 19 497 | |
Finance Lease Liabilities Present Value Total | 4 193 | 4 193 | 4 193 | 4 193 | 2 447 | ||||
Fixed Assets | 4 961 | 27 529 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 295 | 4 774 | 4 962 | 3 528 | 2 080 | 4 419 | |||
Net Current Assets Liabilities | 100 | -38 | -2 982 | -4 347 | -4 854 | -2 900 | 423 | -3 432 | |
Other Creditors | 275 | 425 | 7 682 | 3 319 | 2 291 | 1 586 | 1 234 | ||
Property Plant Equipment Gross Cost | 28 959 | 30 175 | 31 840 | 32 641 | 36 834 | 37 424 | 37 689 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 050 | 3 270 | 2 680 | 1 890 | 2 015 | 1 730 | 945 | ||
Taxation Social Security Payable | 5 850 | 8 209 | 6 494 | 3 653 | 5 575 | 7 522 | |||
Total Assets | 10 770 | 41 641 | |||||||
Total Assets Less Current Liabilities | 100 | 20 251 | 14 228 | 9 754 | 5 086 | 7 705 | 9 538 | 1 529 | |
Total Liabilities | 10 770 | 41 641 | |||||||
Trade Creditors Trade Payables | 480 | 500 | 530 | 540 | 385 | 430 | 485 | ||
Trade Debtors Trade Receivables | 4 380 | 360 | 6 352 | 200 | |||||
Amount Specific Advance Or Credit Directors | -75 | 3 200 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 275 | ||||||||
Director Remuneration | 8 040 | ||||||||
Creditors Due After One Year | 15 024 | ||||||||
Creditors Due Within One Year | 4 948 | ||||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 8 670 | ||||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 4 050 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 15 024 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 193 | ||||||||
Other Creditors Due Within One Year | 275 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions Charged Credited To Profit Loss Account During Period | 4 050 | ||||||||
Provisions For Liabilities Charges | 4 050 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 459 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 28 959 | ||||||||
Tangible Fixed Assets Depreciation | 8 670 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 920 | ||||||||
Trade Creditors Within One Year | 480 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 21st Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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