Eco Green Management Limited in Leeds, LS15 8GB

Website

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www.ecogreenmanagement.co.uk

Description

Data updated on: 01-11-2023

Situated at 4305 Park Approach, Leeds LS15 8GB Eco Green Management Limited is categorised as a Private Limited Company registered under the 06957198 Companies House Reg No. The company was set up fifteen years ago. The company's SIC code is 35230: Trade of gas through mains. Eco Green Management Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The business latest annual confirmation statement was filed on Friday 15th September 2023.

The enterprise's trademark number is UK00002657756. They filed a trademark application on Friday 22nd March 2013 and their IPO licensed it after three months. The trademark's registration remains valid until Wednesday 22nd March 2023.

David B., Monica S. and Rishi R. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2021.

The companies that control this firm are as follows: E E Solutions Ltd owns over 3/4 of company shares. This business can be reached in Leeds at Park Approach, LS15 8GB.

Trade marks

Trademark UK00002657756

Trademark UK00002657756

Trademark image:
Status:	Registered
Filing date:	2013-03-22
Date of entry in register:	2013-07-19
Renewal date:	2023-03-22
Owner name:	Eco Green Management Ltd
Owner address:	Airedale House Business Centre, 423 Kirkstall Road, Leeds, United Kingdom, LS4 2EW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	171 067	545 808

Balance Sheet
Cash Bank On Hand			1 531 817	3 285 185	3 794 938	4 603 484	8 836 193
Current Assets	385 818	745 467	4 822 519	6 103 836	9 199 480	15 919 407	21 154 988
Debtors	236 966	199 229	3 290 702	2 818 651	5 404 542	11 315 923	12 318 795
Net Assets Liabilities			960 716	1 809 029	3 085 861	4 363 282	7 203 186
Other Debtors			36 629	111 895	130 399	170 399	970 886
Property Plant Equipment			14 850	18 073	476 174	525 947	271 722
Cash Bank In Hand	148 852	546 238
Net Assets Liabilities Including Pension Asset Liability	171 067	545 808
Tangible Fixed Assets	64 816	40 794

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	170 967	545 708
Shareholder Funds	171 067	545 808

Other Financial Data
Audit Fees Expenses					16 000	15 500	16 750
Accrued Liabilities Deferred Income			1 584 410	1 859 959	3 245 170	7 847 386	9 040 508
Accumulated Amortisation Impairment Intangible Assets			129 073	155 946
Accumulated Depreciation Impairment Property Plant Equipment			1 732	4 351	49 188	84 659	105 309
Additions Other Than Through Business Combinations Intangible Assets				23 940
Additions Other Than Through Business Combinations Property Plant Equipment				5 842		85 244	59 339
Administrative Expenses					2 667 522	4 550 105	8 002 706
Amounts Owed By Group Undertakings			1 510 233	1 510 233	2 604 783	2 605 035	452 172
Amounts Owed To Group Undertakings			16 215	16 215			1 461
Average Number Employees During Period					38	43	51
Balances Amounts Owed To Related Parties				16 215
Bank Borrowings					1 000 000	850 000	650 000
Bank Borrowings Overdrafts					850 000	650 000	450 000
Corporation Tax Payable					140 288	289 115	863 258
Corporation Tax Recoverable			84 286	30 543
Cost Sales					12 424 057	21 565 072	29 550 698
Creditors			3 933 231	4 381 155	850 000	650 000	450 000
Current Tax For Period					141 472	297 064	1 303 203
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws						6 518	1 966
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					4 444	15 276	6 223
Depreciation Expense Property Plant Equipment					27 680	35 471
Dividends Paid					126 500	38 000	37 000
Dividends Paid On Shares			71 208
Dividends Paid On Shares Final					126 500	38 000	37 000
Fixed Assets	64 816	40 794	86 058	86 348
Further Item Interest Expense Component Total Interest Expense							737
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss							-2 698 111
Further Item Tax Increase Decrease Component Adjusting Items					65	528	48
Future Minimum Lease Payments Under Non-cancellable Operating Leases			40 000	16 000	81 250	6 250	187 500
Government Grant Income					103 291	6 553
Gross Profit Loss					3 453 983	6 190 161
Increase Decrease In Current Tax From Adjustment For Prior Periods					6 937		22 772
Increase From Amortisation Charge For Year Intangible Assets				26 873
Increase From Depreciation Charge For Year Property Plant Equipment				2 619		35 471	38 224
Intangible Assets			71 208	68 275
Intangible Assets Gross Cost			200 281	224 221
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					13 500	13 094
Interest Income On Bank Deposits					936		29 285
Interest Payable Similar Charges Finance Costs					13 500	13 094	29 310
Net Current Assets Liabilities	109 390	508 819	889 288	1 722 681	3 479 335	4 528 777	7 431 095
Net Finance Income Costs					6 832	764	30 306
Operating Profit Loss					889 752	1 646 609
Other Creditors			1 452 260	858 985	122 507	147 563	199 840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 574
Other Disposals Property Plant Equipment							292 914
Other Interest Income					5 896	764	1 021
Other Interest Receivable Similar Income Finance Income					6 832	764	30 306
Other Operating Income Format1					103 291	6 553	2 889 116
Other Taxation Social Security Payable			40 170	453 827	736 866	734 676	676 281
Pension Other Post-employment Benefit Costs Other Pension Costs					103 604	107 234	112 277
Prepayments Accrued Income			897 780	132 562	1 340 372	3 880 503	2 242 135
Profit Loss					730 231	1 315 421	2 876 904
Profit Loss On Ordinary Activities Before Tax					883 084	1 634 279	4 211 068
Property Plant Equipment Gross Cost			16 582	22 424	525 362	610 606	377 031
Provisions For Liabilities Balance Sheet Subtotal			14 630
Social Security Costs					103 672	114 920
Staff Costs Employee Benefits Expense					1 318 423	1 501 862	1 904 558
Taxation Including Deferred Taxation Balance Sheet Subtotal					19 648	41 442	49 631
Tax Expense Credit Applicable Tax Rate					167 786	310 513	800 103
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit					-22 772
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings						6 518	1 966
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					837	1 299	512 657
Tax Tax Credit On Profit Or Loss On Ordinary Activities					152 853	318 858	1 334 164
Total Assets Less Current Liabilities	174 206	549 613	975 346	1 809 029	3 955 509	5 054 724	7 702 817
Total Borrowings					850 000	650 000	450 000
Total Current Tax Expense Credit					148 409	297 064	1 325 975
Total Deferred Tax Expense Credit					4 444	21 794	8 189
Total Operating Lease Payments					60 278	62 236
Trade Creditors Trade Payables			840 176	1 192 169	1 325 314	2 171 890	2 742 545
Trade Debtors Trade Receivables			761 774	1 033 418	1 328 988	4 659 986	8 653 602
Turnover Revenue					15 878 040	27 755 233
Wages Salaries					1 111 147	1 279 708	1 627 591
Company Contributions To Defined Benefit Plans Directors					81 800	80 000
Director Remuneration					152 700	155 486	163 370
Director Remuneration Benefits Including Payments To Third Parties					234 500	235 486	243 370
Creditors Due Within One Year	276 428	236 648
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	3 139	3 805
Value Shares Allotted	100	100

Company staff

David B.

Role: Director

Appointed: 01 January 2021

Latest update: 31 March 2024

Monica S.

Role: Director

Appointed: 01 April 2015

Latest update: 31 March 2024

Rishi R.

Role: Director

Appointed: 09 July 2009

Latest update: 31 March 2024

William W.

Role: Director

Appointed: 30 September 2019

Resigned: 18 January 2021

Latest update: 31 March 2024

David B.

Role: Director

Appointed: 30 September 2019

Resigned: 13 February 2020

Latest update: 31 March 2024

Ramesh R.

Role: Director

Appointed: 01 April 2013

Resigned: 06 April 2015

Latest update: 31 March 2024

Santokben K.

Role: Director

Appointed: 01 April 2013

Resigned: 06 April 2015

Latest update: 31 March 2024

Bharti R.

Role: Director

Appointed: 28 March 2013

Resigned: 06 April 2015

Latest update: 31 March 2024

Victoria K.

Role: Director

Appointed: 07 December 2010

Resigned: 24 September 2012

Latest update: 31 March 2024

Philip K.

Role: Director

Appointed: 09 July 2009

Resigned: 27 December 2012

Latest update: 31 March 2024

People with significant control

E E Solutions Ltd

Address: 4305 Park Approach, Leeds, LS15 8GB, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Eco Green Management Limited

General information

Name:

Office Address:

Contact information

Website

www.ecogreenmanagement.co.uk

Description

Trade marks

Trademark UK00002657756

Financial data based on annual reports

Company staff

David B.

Monica S.

Rishi R.

William W.

David B.

Ramesh R.

Santokben K.

Bharti R.

Victoria K.

Philip K.

People with significant control

E E Solutions Ltd

Accounts Documents

Company filings

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