Greenland Gardening & Maintenance Limited in Birmingham, B19 3NX

Description

Data updated on: 01-11-2023

This firm is based in Birmingham under the ID 06542545. The firm was set up in the year 2008. The headquarters of the firm is located at C/o Parkar Accountants 19-21 Hatchett Street Hockley. The post code is B19 3NX. The company's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

Currently, there’s only one director in the company: David P. (since 2008-03-29). Since March 2008 Brighton Director Limited, had been performing the duties for this specific company till the resignation on 2008-03-25. Additionally, the managing director's efforts are regularly assisted with by a secretary - Ishphak P., who was officially appointed by this specific company in 2008.

David P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 565	-3 084	-1 184	-897	-625

Balance Sheet
Cash Bank In Hand	1 329	3 224	2 161	2 405	1 575
Cash Bank On Hand					1 575	192	1 957
Current Assets	4 439	5 933	4 529	5 349	3 904	1 559	2 958	2 252	2 584	1 077	4 741	7 738
Debtors	3 110	2 709	2 368	2 944	2 329	1 367	1 001
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities					-625	-467	-1 522	-1 260	269	130
Net Assets Liabilities Including Pension Asset Liability	1 565	-3 084	-1 184	-897	-625
Property Plant Equipment					4 810	3 848	2 694
Tangible Fixed Assets	4 522	6 624	5 591	5 549	4 810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 465	-3 184	-1 284	-997	-725
Shareholder Funds	1 565	-3 084	-1 184	-897	-625

Other Financial Data
Accrued Liabilities					1 261	1 261
Accumulated Amortisation Impairment Intangible Assets					8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					9 903	10 865	10 701
Average Number Employees During Period						2		2
Corporation Tax Payable					82	45
Creditors					5 000	4 000	4 800	6 000	3 000	3 177	6 432	8 979
Creditors Due After One Year		5 000	5 000	9 000	5 000
Creditors Due Within One Year	11 396	13 641	8 304	3 795	4 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 253
Disposals Property Plant Equipment							4 168
Fixed Assets	8 522	9 624	7 591	6 549	4 810	3 848	2 694	3 485	2 788	2 230	1 784	1 427
Increase From Depreciation Charge For Year Property Plant Equipment						962	1 089
Intangible Assets Gross Cost					8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-6 957	-7 708	-3 775	1 554	-435	-315	584	1 255	481	-2 100	-1 691	-1 241
Number Shares Allotted		100	100	100	100
Other Creditors						4 000	4 800
Other Taxation Social Security Payable					291	465	412
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 713	14 713	13 395
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 758	365	1 346	464
Tangible Fixed Assets Cost Or Valuation	8 780	12 538	12 903	14 249	14 713
Tangible Fixed Assets Depreciation	4 258	5 914	7 312	8 700	9 903
Tangible Fixed Assets Depreciation Charged In Period		1 656	1 398	1 388	1 203
Total Additions Including From Business Combinations Property Plant Equipment							2 850
Total Assets Less Current Liabilities	1 565	1 916	3 816	8 103	4 375	3 533	3 278	4 740	3 269	130	93	186
Trade Debtors Trade Receivables					2 329	1 367	1 001

Company staff

Ishphak P.

Role: Secretary

Appointed: 29 March 2008

Latest update: 19 February 2024

David P.

Role: Director

Appointed: 29 March 2008

Latest update: 19 February 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Greenland Gardening & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishphak P.

David P.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

David P.

Accounts Documents

Company filings

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