Alan Green Limited in Chichester, PO20 8PS

Description

Data updated on: 01-11-2023

Registered at Demar House 14 Church Road, Chichester PO20 8PS Alan Green Limited is a Private Limited Company registered under the 04808304 registration number. The company was created on 2003-06-24. This firm's SIC and NACE codes are 81300, that means Landscape service activities. Alan Green Ltd filed its latest accounts for the period that ended on 2022-06-30. The most recent confirmation statement was released on 2023-06-26.

Jason G. is the following enterprise's single director, who was formally appointed in 2014 in April. The business had been overseen by Alan G. till 2019.

Jason G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 634	1 638	1 781	274	289

Balance Sheet
Cash Bank On Hand					2 688	750	1 616	1 453	4 042	4 009	3 370
Current Assets	6 818	10 174	11 511	9 901	9 835	7 705	8 086	10 186	38 712	40 350	34 827
Debtors	5 450	5 067	7 031	7 303	7 147	6 955	6 470	8 733	34 670	36 341	31 457
Net Assets Liabilities					289	296	344	444	458	329	561
Other Debtors					530	62	58	2 520	28 376	29 585	29 664
Property Plant Equipment					1 324	7 662	5 938	4 281	2 962	2 571	1 975
Cash Bank In Hand	1 368	5 107	4 480	2 598	2 688
Intangible Fixed Assets	1 000
Net Assets Liabilities Including Pension Asset Liability	1 634	1 638	1 781	274	289
Tangible Fixed Assets	2 329	2 237	3 368	1 951	1 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 534	1 538	1 681	174	189
Shareholder Funds	1 634	1 638	1 781	274	289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 291	14 269	17 269	20 093	21 574	22 603	23 199
Additions Other Than Through Business Combinations Property Plant Equipment						9 816	1 276	1 167	162	638
Average Number Employees During Period					2	3	1	1	1	1	1
Bank Borrowings										16 534	14 488
Bank Borrowings Overdrafts									18 750	2 046
Bank Overdrafts										2 046	2 046
Corporation Tax Payable					4 784	4 165	5 896	7 473	15 711	16 722
Creditors					10 870	10 870	10 541	12 284	22 325	26 058	21 753
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 125
Disposals Property Plant Equipment						1 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 103	3 000	2 824	1 481	1 029	596
Net Current Assets Liabilities	-1 695	-599	-1 587	-1 677	-1 035	-3 165	-2 455	-2 098	16 387	14 292	13 074
Other Creditors					6 086	6 336	3 130	2 740	2 938	1 615	1 500
Other Taxation Social Security Payable										25
Property Plant Equipment Gross Cost					13 615	21 931	23 207	24 374	24 536	25 174	25 174
Taxation Social Security Payable										16 747	18 207
Total Assets Less Current Liabilities	1 634	1 638	1 781	274	289	4 497	3 483	2 183	19 349	16 863	15 049
Trade Creditors Trade Payables						369	1 515	2 071	3 676	5 650
Trade Debtors Trade Receivables					6 617	6 893	6 412	6 213	6 294	6 756	1 793
Advances Credits Directors				6 196	4 884	4 086	15	1 860	21 183	22 100
Advances Credits Made In Period Directors					1 312	798	4 071	1 875	19 323
Amount Specific Advance Or Credit Directors	6 255	8 367	9 001	311	12					22 100	22 100
Creditors Due Within One Year	8 513	10 773	13 098	11 578	10 870
Fixed Assets	3 329	2 237	3 368	1 951	1 324
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions		1 557		402	694
Tangible Fixed Assets Cost Or Valuation	11 270	12 827	12 519	12 921	13 615
Tangible Fixed Assets Depreciation	8 941	10 590	9 151	10 969	12 291
Tangible Fixed Assets Depreciation Charged In Period		1 649		1 818	1 321

Company staff

Jason G.

Role: Director

Appointed: 06 April 2014

Latest update: 16 January 2024

People with significant control

Jason G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan G.

Notified on 6 April 2016

Ceased on 4 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 February 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2022
Annual Accounts 17 February 2014
Date Approval Accounts	17 February 2014

Alan Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

Ann G.

Alan G.

People with significant control

Jason G.

Alan G.

Accounts Documents

Company filings

Filing category

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