Go Greener Limited in Malvern, WR13 5EQ

Websites

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www.gogreenerltd.co.uk

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www.maileswaste.com

Description

Data updated on: 01-11-2023

Go Greener started conducting its operations in 2012 as a Private Limited Company with reg. no. 07909943. This particular company has been active for 12 years and the present status is active. The company's headquarters is located in Malvern at Guiness Business Park. Anyone could also find this business by the post code of WR13 5EQ. This enterprise's SIC code is 38210, that means Treatment and disposal of non-hazardous waste. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-16.

Go Greener Limited is a medium-sized vehicle operator with the licence number OD1124092. The firm has two transport operating centres in the country. In their subsidiary in Malvern on Guiness Business Park, 6 machines and 3 trailers are available. The centre in Malvern on Half Key has 7 machines.

When it comes to this company, all of director's duties have so far been fulfilled by Oliver R. who was appointed on 2016-11-07. The following company had been managed by Maureen C. up until 2016-11-07. Furthermore a different director, namely Phillip C. gave up the position in November 2016. In order to help the directors in their tasks, the company has been utilizing the skills of Anthony H. as a secretary since the appointment on 2017-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 117	-13 485

Balance Sheet
Cash Bank On Hand			45 994	301 421	187 558	150 765
Current Assets	151 324	134 902	278 707	567 242	525 203	578 615
Debtors	142 589	124 586	228 213	261 321	292 909	415 748
Net Assets Liabilities			193 822	357 496	609 228	835 783
Other Debtors					20 000
Property Plant Equipment			434 482	597 309	791 615	971 962
Total Inventories			4 500	4 500	12 102	12 102
Cash Bank In Hand	4 235	5 816
Intangible Fixed Assets	87 500	82 500
Net Assets Liabilities Including Pension Asset Liability	3 117	-13 485
Stocks Inventory	4 500	4 500
Tangible Fixed Assets	159 846	114 984

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	2 817	-13 785
Shareholder Funds	3 117	-13 485

Other Financial Data
Accrued Liabilities			13 740	36 020	27 789
Accrued Liabilities Not Expressed Within Creditors Subtotal					-27 789	-9 319
Accumulated Amortisation Impairment Intangible Assets			37 500	42 492	45 820	45 820
Accumulated Depreciation Impairment Property Plant Equipment			224 690	248 440	273 940	273 940
Additions Other Than Through Business Combinations Property Plant Equipment				186 577	219 806	180 347
Amounts Owed To Related Parties			276 907	558 586	501 041
Average Number Employees During Period			12	13	15	17
Creditors			566 996	849 692	746 899	796 853
Dividend Per Share Interim			200	200	250	415
Fixed Assets	247 346	197 484	496 982	654 817	845 795	1 026 142
Increase From Amortisation Charge For Year Intangible Assets				4 992	3 328
Increase From Depreciation Charge For Year Property Plant Equipment				23 750	25 500
Intangible Assets			62 500	57 508	54 180	54 180
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-94 752	-108 842	-288 289	-282 450	-221 696	-166 169
Number Shares Issued Fully Paid			300	300	300	300
Other Creditors			962	1 131	10 096
Other Inventories			4 500	4 500	12 102	12 102
Par Value Share		1		1	1	1
Prepayments			15 700	15 773	32 634
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					32 634	52 069
Property Plant Equipment Gross Cost			659 172	845 749	1 065 555	1 245 902
Provisions For Liabilities Balance Sheet Subtotal			14 871	14 871	14 871	14 871
Taxation Social Security Payable			83 693	110 014	116 046
Total Assets Less Current Liabilities	152 594	88 642	208 693	372 367	624 099	859 973
Trade Creditors Trade Payables			191 694	143 941	91 927
Trade Debtors Trade Receivables			212 513	245 548	272 909
Creditors Due After One Year	129 799	87 256
Creditors Due Within One Year	246 076	243 744
Instalment Debts Due After5 Years	42 637	26 517
Number Shares Allotted	300	300
Provisions For Liabilities Charges	19 678	14 871
Value Shares Allotted	300	300