England Green Limited in London, W1T 1JU

Description

Data updated on: 01-11-2023

Located in 4th Floor Holden House, London W1T 1JU England Green Limited is classified as a Private Limited Company with 05457266 registration number. This firm was created on 2005-05-19. nineteen years ago the company changed its business name from Old England Green to England Green Limited. This enterprise's SIC and NACE codes are 62090 which means Other information technology service activities. The latest filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-19.

The firm owes its success and unending improvement to two directors, who are Paul L. and Simon W., who have been managing the company for 16 years. Moreover, the managing director's responsibilities are constantly backed by a secretary - Susan L., who was selected by this specific firm in 2005.

Executives who control the firm include: Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
England Green Limited 2005-06-01
Old England Green Limited 2005-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128	17 526	12 237	11 790	10 215	36

Balance Sheet
Cash Bank On Hand						1 859	1 000	228	5 675	87 257	91 551	10 424	24 316
Current Assets	52 565	125 044	109 619	74 250	66 704	53 226	53 234	47 596	44 788	113 281	116 848	70 227	79 260
Debtors	48 218	116 138	107 428	71 486	66 704	51 367	52 234	47 368	39 113	26 024	25 297	59 803	54 944
Net Assets Liabilities						36	12 308	114	711	180	16 728	322	5 993
Other Debtors						8 000	10 500	10 500	17 023	2 500	2 500	42 665	38 981
Property Plant Equipment						13 294	38 779	29 084	21 813	16 360	14 544	10 908	8 181
Cash Bank In Hand	4 347	8 906	2 191	2 764	0	1 859
Intangible Fixed Assets			0	8 000	10 000	7 000
Net Assets Liabilities Including Pension Asset Liability	128	17 526	12 237	11 790	10 215	36
Tangible Fixed Assets	3 758	2 818	7 617	5 713	10 414	13 294

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	108	17 506	12 217	11 770	10 195	16
Shareholder Funds	128	17 526	12 237	11 790	10 215	36

Other Financial Data
Total Fixed Assets Additions				10 000	13 173	7 311
Total Fixed Assets Cost Or Valuation	11 088	11 088	18 426	28 426	41 599	48 910
Total Fixed Assets Depreciation	7 330	8 270	10 809	14 713	21 185	28 616
Total Fixed Assets Depreciation Charge In Period		940		3 904	6 472	7 431
Accumulated Amortisation Impairment Intangible Assets						8 000	11 000	14 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						20 616	33 542	43 237	50 508	55 961	60 809	64 445	67 172
Additions Other Than Through Business Combinations Property Plant Equipment							38 411				3 032
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20	20
Average Number Employees During Period						5	5	5	5	5	4	4	4
Bank Borrowings Overdrafts							684		4 434	50 000	10 310	11 029	9 994
Corporation Tax Payable						11 508	17 893	19 813	13 492	17 766	18 118	7 707	10 030
Creditors						71 091	77 113	72 622	62 182	76 350	72 211	48 108	59 142
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Fixed Assets	3 758	2 818	7 617	13 713	20 414	20 294	42 779	30 084	21 813
Future Minimum Lease Payments Under Non-cancellable Operating Leases									678	339
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 926	9 695	7 271	5 453	4 848	3 636	2 727
Intangible Assets						7 000	4 000	1 000
Intangible Assets Gross Cost							15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-3 630	14 708	5 968	-780	-8 116	-17 865	-23 879	-25 026	-17 394	36 931	44 637	22 119	20 118
Other Creditors						30 715	28 769	17 905	7 790	15 104	6 896	5 880	6 621
Other Taxation Social Security Payable						28 440	19 358	25 478	20 690	43 480	36 887	23 273	31 455
Property Plant Equipment Gross Cost						33 910	72 321	72 321	72 321	72 321	75 353	75 353	75 353
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 393	6 592	4 944	3 708	3 111	2 763	1 959	1 554
Total Assets Less Current Liabilities	128	17 526	13 585	12 933	12 298	2 429	18 900	5 058	4 419	53 291	59 181	33 027	28 299
Trade Creditors Trade Payables						428	10 409	9 426	15 776			219	1 042
Trade Debtors Trade Receivables						43 367	41 734	36 868	22 090	23 524	22 797	17 138	15 963
Creditors Due Within One Year Total Current Liabilities	56 195	110 336	103 651	75 030	74 820	71 091
Intangible Fixed Assets Additions				10 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment			0	2 000	5 000	8 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation			0	10 000	15 000	15 000
Provisions For Liabilities Charges			1 348	1 143	2 083	2 393
Tangible Fixed Assets Additions					8 173	7 311
Tangible Fixed Assets Cost Or Valuation	11 088	11 088	18 426	18 426	26 599	33 910
Tangible Fixed Assets Depreciation	7 330	8 270	10 809	12 713	16 185	20 616
Tangible Fixed Assets Depreciation Charge For Period		940		1 904	3 472	4 431

Company staff

Paul L.

Role: Director

Appointed: 06 April 2008

Latest update: 11 January 2024

Susan L.

Role: Secretary

Appointed: 19 May 2005

Latest update: 11 January 2024

Simon W.

Role: Director

Appointed: 19 May 2005

Latest update: 11 January 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

England Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Susan L.

Simon W.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Simon W.

Paul L.

Accounts Documents

Company filings

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