A Shade Greener Maintenance Limited in Tankersley, S75 3DP

Description

Data updated on: 01-11-2023

The A Shade Greener Maintenance Limited company has been in this business field for at least eleven years, as it's been established in 2013. Registered with number 08584260, A Shade Greener Maintenance is a Private Limited Company with office in Sterling House Maple Court, Tankersley S75 3DP. This firm's Standard Industrial Classification Code is 33190 which stands for Repair of other equipment. 2022/09/30 is the last time when account status updates were reported.

At the moment, we can name a single managing director in the company: Stewart D. (since 2013-06-25). Since 2014 Gary A., had been fulfilling assigned duties for this specific company until the resignation in July 2016. As a follow-up another director, specifically Simon D. quit on 2020-09-25.

The companies that control this firm include: Asg Solar Maintenance Ltd owns over 3/4 of company shares. This business can be reached in Barnsley at Maple Court, Tankersley, S75 3DP.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	985 145	8 176 056	1 445 779	2 113 532
Current Assets	12 137 012	12 693 147	6 006 656	6 723 137
Debtors	10 866 063	4 189 509	4 262 412	4 340 759
Net Assets Liabilities	4 044 243	5 824 663	367 544	1 750 165
Other Debtors	2 794 729	1 715 035	1 760 389	1 688 432
Property Plant Equipment	14 258	42 925	45 113	47 219
Total Inventories	285 804	327 582	298 465	268 846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 233 333	1 433 333	1 633 333	1 833 333
Accumulated Depreciation Impairment Property Plant Equipment	37 167	46 610	58 120	70 434
Amounts Owed By Group Undertakings	6 285 814
Average Number Employees During Period	41	46	45	43
Creditors	8 003 471	7 204 818	6 357 374	5 609 239
Fixed Assets	2 780 925	2 609 592	2 411 780	2 213 886
Future Minimum Lease Payments Under Non-cancellable Operating Leases		47 000	47 000	47 000
Increase From Amortisation Charge For Year Intangible Assets		200 000	200 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 443	11 510	12 314
Intangible Assets	2 766 667	2 566 667	2 366 667	2 166 667
Intangible Assets Gross Cost	4 000 000	4 000 000	4 000 000
Net Current Assets Liabilities	9 269 641	10 428 474	4 321 033	5 153 902
Other Creditors	8 003 471	7 204 818	6 357 374	5 609 239
Other Taxation Social Security Payable	630 142	763 656	389 048	224 298
Property Plant Equipment Gross Cost	51 425	89 535	103 233	117 653
Provisions For Liabilities Balance Sheet Subtotal	2 852	8 585	7 895	8 384
Total Additions Including From Business Combinations Property Plant Equipment		38 110	13 698	14 420
Total Assets Less Current Liabilities	12 050 566	13 038 066	6 732 813	7 367 788
Trade Creditors Trade Payables	147 455	165 707	149 178	179 072
Trade Debtors Trade Receivables	214 066	968 744	996 293	2 652 327

Company staff

Stewart D.

Role: Director

Appointed: 25 June 2013

Latest update: 3 March 2024

People with significant control

Asg Solar Maintenance Ltd

Address: Sterling House Maple Court, Tankersley, Barnsley, S75 3DP, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 28 September 2020

Nature of control:

over 3/4 of shares

Sd2 Maintenance Llp

Address: Sterling House Maple Court, Tankersley, Barnsley, S75 3DP, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Liability Partnership

Notified on 1 February 2018

Ceased on 28 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

A Shade Greener Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart D.

Gary A.

Simon D.

People with significant control

Asg Solar Maintenance Ltd

Sd2 Maintenance Llp

Accounts Documents

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