Green Building Group Limited in Waterlooville, PO7 7XD

Description

Data updated on: 01-11-2023

Situated at Unit 7 Jubilee Business Centre, Waterlooville PO7 7XD Green Building Group Limited is a Private Limited Company registered under the 04188468 registration number. The company was started 23 years ago. This firm's SIC and NACE codes are 70100: Activities of head offices. Saturday 30th April 2022 is the last time the company accounts were filed.

Presently, this specific company is administered by one managing director: Laurence H., who was selected to lead the company in 2001. For 4 years Kenneth H., had been functioning as a director for this specific company up to the moment of the resignation on 2005-12-31. To help the directors in their tasks, this particular company has been utilizing the expertise of Rosemary H. as a secretary since the appointment on 2005-12-31.

Executives who control the firm include: Laurence H. owns over 1/2 to 3/4 of company shares . Rosemary H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 587	202 764

Balance Sheet
Cash Bank On Hand					2 148	2 779	3 609	8 046	14 202	5 462	7 483	6 754
Current Assets	59 250	71 150	66 588	70 052	68 893	65 327	66 166	22 200	15 420	8 200	9 234	9 641
Debtors	56 941	69 674	64 778	66 125	66 745	62 548	62 557	14 154	1 218	2 738	1 751	2 887
Net Assets Liabilities					182 902	150 205	124 734	104 027	94 789	82 045	83 708	87 774
Other Debtors					3 029	342
Property Plant Equipment					102 695	97 499	93 001	92 763	99 220	112 739	107 600	102 763
Cash Bank In Hand	2 309	1 476	1 810	3 927	2 148
Net Assets Liabilities Including Pension Asset Liability	165 587	202 764	197 977	186 696	182 902
Tangible Fixed Assets	129 966	121 355	114 179	107 438	102 695

Capital & Reserves
Called Up Share Capital	5 154	5 154	5 154	5 154	5 154
Profit Loss Account Reserve	115 484	152 661	148 674	138 193	135 199
Shareholder Funds	165 587	202 764

Other Financial Data
Accrued Liabilities Deferred Income						650	650	650	650	648	648	646
Accumulated Depreciation Impairment Property Plant Equipment					79 633	54 589	42 537	39 932	36 527	42 078	47 217	47 859
Additions Other Than Through Business Combinations Property Plant Equipment						750
Amounts Owed By Group Undertakings Participating Interests					63 716	62 206	61 316	12 399
Amounts Owed To Group Undertakings Participating Interests					19 519	8 959	22 000			2 500	2 500	2 500
Average Number Employees During Period							2	2	2	2	2	2
Balances Amounts Owed By Related Parties							39 316	12 399		2 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					56 400	55 200
Corporation Tax Payable					2			721
Creditors					22 599	11 647	27 124	6 698	5 774	12 558	15 337	10 556
Deferred Tax Expense Credit Recognised In Equity							-6 840	910
Deferred Tax Liabilities						1 175	570	6 339	9 084	12 300	11 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-14 939	-5 570	-7 287			-4 097
Disposals Property Plant Equipment							-16 550	-5 800	-7 438			-4 195
Finance Lease Liabilities Present Value Total									2 052	6 684	7 334	3 024
Fixed Assets	164 549	155 938	148 762	142 021	137 278	97 700	93 102	94 864	99 321	112 840	107 701	102 864
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-800	-800
Impairment Loss Reversal Investment In Subsidiaries Associates Joint Ventures							100
Increase Decrease In Depreciation Impairment Property Plant Equipment							269	215	286	138	111	73
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-605	-1 071	1 835	3 216	-1 204
Increase From Depreciation Charge For Year Property Plant Equipment						4 696	2 887	2 661	3 922	5 551	5 139	4 739
Investments						201	101	101	101	101	101	101
Investments Fixed Assets	34 583	34 583	34 583	34 583	34 583	201	101	101	101	101	101	101
Investments In Group Undertakings					34 583	201
Investments In Other Entities Measured Fair Value							201	101	101	101	101	101
Investments In Subsidiaries						201	101	101	101	101	101	101
Net Current Assets Liabilities	7 323	50 437	50 922	45 709	46 294	53 680	39 042	15 502	9 646	-4 358	-6 103	-915
Other Creditors					648	650	1 126	1 157	1 157	1 175	1 175	1 124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 740
Other Disposals Property Plant Equipment						30 990
Other Taxation Social Security Payable					1 317	1 145	2 072	2 382	1 876	552	3 101
Prepayments Accrued Income						342	1 241	1 251	714	2 234	1 751	2 887
Property Plant Equipment Gross Cost					182 328	152 088	135 538	134 695	135 747	154 817	154 817	150 622
Provisions For Liabilities Balance Sheet Subtotal					670	1 175
Taxation Including Deferred Taxation Balance Sheet Subtotal						-1 175	-570	-7 249	-9 084	-12 300	-11 096	-10 405
Taxation Social Security Payable											3 101	2 680
Total Additions Including From Business Combinations Property Plant Equipment								2 917	10 530	19 070
Total Assets Less Current Liabilities	171 872	206 375	199 684	187 730	183 572	151 380	132 144	108 366	108 967	108 482	101 598	101 949
Total Increase Decrease From Revaluations Property Plant Equipment								2 040
Trade Creditors Trade Payables					1 113	893	1 276	1 788	39	999	579	582
Trade Debtors Trade Receivables								504	504	504
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								304
Transfers To From Retained Earnings Increase Decrease In Equity							-800	-840
Accounting Period Subsidiary	2 012	2 013
Capital Redemption Reserve	4 949	4 949	4 949	4 949	4 949
Creditors Due After One Year	2 666	1 204
Creditors Due Within One Year	51 927	20 713	15 666	24 343	22 599
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Number Shares Allotted		5 154	5 154	5 154	5 154
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 619	2 407	1 707	1 034	670
Revaluation Reserve	40 000	40 000	39 200	38 400	37 600
Share Capital Allotted Called Up Paid	5 154	5 154	5 154	5 154	5 154
Tangible Fixed Assets Cost Or Valuation	197 134	189 623	189 623	182 328	182 328
Tangible Fixed Assets Depreciation	67 168	68 268	75 444	74 890	79 633
Tangible Fixed Assets Depreciation Charged In Period		6 864	7 176	6 491	4 743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 764		7 045
Tangible Fixed Assets Disposals		7 511		7 295
Capital Employed		202 764	197 977	186 696	182 902
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					1 500
Intangible Fixed Assets Disposals					1 500