Green & Carter Ltd in Taunton, TA4 1EL

Description

Data updated on: 01-11-2023

Registered with number 04835493 twenty two years ago, Green & Carter Ltd is categorised as a Private Limited Company. The company's latest mailing address is Rumwell Hall, Rumwell Taunton. The enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-07-17.

At the moment, the following limited company is presided over by one director: Charles D., who was appointed twenty two years ago. In order to provide support to the directors, this specific limited company has been using the skills of Helen L. as a secretary since March 2004.

Charles D. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	483 878	571 655	538 156	542 470	549 232	573 705

Balance Sheet
Cash Bank In Hand	377 074	422 256	350 172	90 051	107 224	101 529
Cash Bank On Hand						101 529	150 172	153 867	173 951	157 889	138 215	155 935	90 136	129 617
Current Assets	406 887	459 906	404 900	202 802	177 926	190 966	223 205	257 683	277 404	286 457	201 693	228 963	188 240	216 649
Debtors	24 852	34 625	51 709	109 737	67 692	86 430	69 414	100 812	100 450	124 565	59 475	69 025	92 604	81 532
Intangible Fixed Assets	18 960	17 380	15 800	14 220	12 640	11 060
Net Assets Liabilities						567 607	661 729	717 969	756 734	776 849	931 511	873 644	893 186	999 363
Net Assets Liabilities Including Pension Asset Liability	483 878	571 655	538 156	542 470	549 232	573 705
Other Debtors						30 666	30 666	31 013	31 013	31 316	31 316	29 987	28 549	27 292
Property Plant Equipment						21 337	17 535	16 805	21 206	17 709	14 985	12 711	10 930	10 064
Stocks Inventory	4 961	3 025	3 019	3 014	3 010	3 007
Tangible Fixed Assets	34 174	30 230	27 778	31 375	26 041	21 337
Total Inventories						3 007	3 619	3 004	3 003	4 003	4 003	4 003	5 500	5 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	483 877	570 765	529 207	516 340	542 334	541 607
Shareholder Funds	483 878	571 655	538 156	542 470	549 232	573 705

Other Financial Data
Amount Specific Advance Or Credit Directors					22 829	41 372	32 400	63 018	66 653	82 670	22 877	28 354	36 881	52 958
Amount Specific Advance Or Credit Made In Period Directors						18 543	29 135	141 118	67 655	84 091	36 889	67 915	28 255	61 560
Amount Specific Advance Or Credit Repaid In Period Directors							38 107	110 500	64 020	68 074	96 682	62 438	19 728	45 483
Accrued Liabilities Deferred Income						3 652	3 749	3 817	3 935	2 835	2 835	4 512	2 837	3 052
Accumulated Amortisation Impairment Intangible Assets						20 540	22 120	23 700	25 280	26 860	28 440	30 020	31 600
Accumulated Depreciation Impairment Property Plant Equipment						76 538	80 340	83 827	88 556	92 053	94 995	67 400	69 181	71 047
Average Number Employees During Period							2	3	3	3	3	2	1	1
Bank Borrowings Overdrafts												561
Corporation Tax Payable						-1 209	8 012	5 909	15 949	5 566	10 762	7 012	8 325	7 167
Creditors						14 609	30 669	24 762	30 661	37 878	28 495	18 871	22 542	21 970
Creditors Due Within One Year	76 841	90 640	23 699	23 015	29 948	14 609
Fixed Asset Investments Additions		48 404	43 964	216 702	85 322	93 200
Fixed Asset Investments Cost Or Valuation		159 029	117 276	322 006	366 669	368 138
Fixed Asset Investments Increase Decrease From Revaluations		5 374	8 059	17 181	-19 232	25 200
Fixed Assets	158 385	206 639	160 854	367 601	405 350	400 535	489 580	511 651	533 738	549 126	808 382	691 233	778 435	850 806
Increase From Amortisation Charge For Year Intangible Assets							1 580	1 580	1 580	1 580	1 580	1 580	1 580
Increase From Depreciation Charge For Year Property Plant Equipment							3 802	3 487	4 729	3 497	2 942	2 385	1 781	1 866
Intangible Assets						11 060	9 480	7 900	6 320	4 740	3 160	1 580
Intangible Assets Gross Cost						31 600	31 600	31 600	31 600	31 600	31 600	31 600	31 600
Intangible Fixed Assets Aggregate Amortisation Impairment	12 640	14 220	15 800	17 380	18 960	20 540
Intangible Fixed Assets Amortisation Charged In Period		1 580	1 580	1 580	1 580	1 580
Intangible Fixed Assets Cost Or Valuation	31 600	31 600	31 600	31 600	31 600
Investments Fixed Assets	105 251	159 029	117 276	322 006	366 669	368 138	462 565	486 946	506 212	526 677	790 237	676 942	767 505	840 742
Investments In Group Undertakings												25 000	73 792	73 792
Net Current Assets Liabilities	330 046	369 266	381 201	179 787	147 978	176 357	192 536	232 921	246 743	248 579	173 198	210 092	165 698	194 679
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 879	6 400	241	449	3 289	486	5 117	4 805	4 805
Other Investments Other Than Loans						368 138	462 565	486 946	506 212	526 677	790 237	651 942	693 713	766 950
Other Taxation Social Security Payable						639	968	955	1 139	1 030	-503	23	67	40
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						858	1 023	1 174	1 120	1 421	351	35	35	35
Property Plant Equipment Gross Cost						97 875	97 875	100 632	109 762	109 762	109 980	80 111	80 111	81 111
Provisions For Liabilities Balance Sheet Subtotal						9 285	20 387	26 603	23 747	20 856	50 069	27 681	50 947	46 122
Provisions For Liabilities Charges	4 553	4 250	3 899	4 918	4 096	3 187
Recoverable Value-added Tax												2 269
Revaluation Reserve		889	8 948	26 129	6 897	32 097
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 394	3 201	10 810	518
Tangible Fixed Assets Cost Or Valuation	80 952	83 346	86 547	97 357	97 875
Tangible Fixed Assets Depreciation	46 778	53 116	58 769	65 982	71 834	76 538
Tangible Fixed Assets Depreciation Charged In Period		6 338	5 653	7 213	5 852	4 704
Total Additions Including From Business Combinations Property Plant Equipment								2 757	9 130		218	1 742		1 000
Total Assets Less Current Liabilities	488 431	575 905	542 055	547 388	553 328	576 892	682 116	744 572	780 481	797 705	981 580	901 325	944 133	1 045 485
Trade Creditors Trade Payables						4 988	5 234	8 110	4 771	19 396	11 535	1 646	979	2 392
Trade Debtors Trade Receivables						13 534	5 325	5 607	1 664	9 158	4 931	8 380	27 139	1 247
Advances Credits Directors				29 727	22 829	41 372
Advances Credits Repaid In Period Directors					6 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment												29 980
Disposals Property Plant Equipment												31 611

Company staff

Helen L.

Role: Secretary

Appointed: 24 March 2004

Latest update: 10 March 2025

Charles D.

Role: Director

Appointed: 17 July 2003

Latest update: 10 March 2025

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 17 July 2003

Resigned: 17 July 2003

Address: London, WC1B 4ET

Latest update: 10 March 2025

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 17 July 2003

Resigned: 17 July 2003

Address: London, WC1B 4ET

Latest update: 10 March 2025

Caroline N.

Role: Secretary

Appointed: 17 July 2003

Resigned: 24 March 2004

Latest update: 10 March 2025

People with significant control

Charles D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 December 2012
Annual Accounts 26 February 2014
Date Approval Accounts	26 February 2014

Green & Carter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Charles D.

London Law Secretarial Limited

London Law Services Limited

Caroline N.

People with significant control

Charles D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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