Green Bros Land Rover Limited in Littleborough, OL15 9EG

Description

Data updated on: 01-02-2021

Registered at Unit 1 Riverside Works, Littleborough OL15 9EG Green Bros Land Rover Limited is classified as a Private Limited Company with 07183764 registration number. The company was founded 11 years ago. The company's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2019-03-31 is the last time the company accounts were filed.

Since 2010-03-10, this particular business has only been guided by one managing director: Craig E. who has been with it for 11 years.

Craig E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	-6 589	-5 300	-7 362	885	3 320	3 580	7 746	8 113

Balance Sheet
Cash Bank In Hand	7 680	6 050	12 083	14 823	32 086	32 103	36 502	24 919
Current Assets	28 559	26 200	21 353	33 465	39 950	47 413	57 243	38 683
Debtors	2 736	3 450	2 805	7 384	2 914	10 710	16 141	9 164
Intangible Fixed Assets	28 000	21 000	25 200	21 000	16 800	12 600	9 450	7 087
Net Assets Liabilities Including Pension Asset Liability	-6 589	-5 300	-7 362	188	3 320	3 580	7 746	8 113
Stocks Inventory	18 143	16 700	7 400	6 950	4 950	4 600	4 600	4 600
Tangible Fixed Assets	19 417	14 562	7 703	3 532	8 502	5 682	4 667	24 085

Capital & Reserves
Called Up Share Capital	100	100	100	100	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 689	-5 400	-1 148	88	2 320	2 580	6 746	7 113
Shareholder Funds	-6 589	-5 300	-7 362	885	3 320	3 580	7 746	8 113

Other Financial Data
Administrative Expenses							32 466	27 927
Amortisation Intangible Assets Expense							3 150	2 363
Bank Borrowings								3 395
Bank Borrowings Overdrafts							3 528
Cost Sales							95 699	138 611
Creditors Due After One Year	24 048	19 950	17 258	13 863	10 467	7 074	50 835	50 776
Creditors Due Within One Year	58 517	47 112	39 040	31 597	51 465	55 041	12 779	10 966
Depreciation Tangible Fixed Assets Expense							1 015	382
Distribution Costs							3 150	2 363
Fixed Assets	47 417	35 562	21 703	24 465	25 302	18 282	14 117	31 172
Gross Profit Loss							45 975	33 194
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	21 000	28 000	21 000	25 200	29 400	32 550	34 913
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	4 200	4 200	4 200		2 363
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	-29 958	-20 912	-11 807	-9 717	-11 515	-7 628	44 464	27 717
Number Shares Allotted								1 000
Operating Profit Loss							10 359	2 904
Other Creditors After One Year							27 602	27 602
Other Creditors Due Within One Year							5 900	7 900
Other Interest Receivable Similar Income							47	18
Par Value Share								1
Profit Loss For Period							8 236	2 367
Profit Loss On Ordinary Activities Before Tax							10 406	2 922
Share Capital Allotted Called Up Paid							1 000	1 000
Tangible Fixed Assets Additions				2 000	8 243	350		19 800
Tangible Fixed Assets Cost Or Valuation	22 849	22 849	8 004	8 723	15 888	16 238	16 238	36 038
Tangible Fixed Assets Depreciation	3 432	8 287	4 146	6 539	7 386	10 556	11 571	11 953
Tangible Fixed Assets Depreciation Charged In Period		4 855	1 359	1 264	3 273	3 170		382
Taxation Social Security Due Within One Year							3 351	3 066
Tax On Profit Or Loss On Ordinary Activities							2 170	555
Total Assets Less Current Liabilities	17 459	14 650	9 896	14 748	13 787	10 654	58 581	58 889
Total Dividend Payment								2 000
Trade Creditors After One Year							23 233	19 779
Turnover Gross Operating Revenue							141 674	171 805
U K Current Corporation Tax							2 170	555
Director Remuneration Benefits Excluding Payments To Third Parties							11 500	11 850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 500
Tangible Fixed Assets Disposals			11 000

Company staff

Craig E.

Role: Director

Appointed: 10 March 2010

Latest update: 25 January 2021

People with significant control

Craig E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	17 April 2021
Confirmation statement last made up date	06 March 2020

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 July 2017
Annual Accounts 23 December 2019
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Date Approval Accounts	23 December 2019

Green Bros Land Rover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig E.

Christine E.

People with significant control

Craig E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2019

Name:

Address:

Post code:

City / Town:

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Green Bros Land Rover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig E.

Christine E.

People with significant control

Craig E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2019

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2019