Green & Clean Services Ltd
Enterprise Lodge Stockdove Way Perivale UB6 8TJ Greenford
Number: 04669269
Incorporation date: 2003-02-18
Dissolution date: 2016-11-15
End of financial year: 31 March
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
Green & Clean Services began its business in 2003 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with reg. no. 04669269. The company's head office was based in Greenford at Enterprise Lodge Stockdove Way. This Green & Clean Services Limited firm had been in this business field for 13 years.
Julian H. and George V. were the company's directors and were managing the firm from 2004 to 2016.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 405 | 9 525 | 123 186 | 76 442 | 49 288 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 750 | 4 441 | 799 | 3 101 | |
| Current Assets | 30 766 | 14 925 | 30 298 | 4 889 | 12 425 |
| Debtors | 27 016 | 10 484 | 29 499 | 1 788 | 12 425 |
| Net Assets Liabilities Including Pension Asset Liability | 13 405 | 9 525 | 123 186 | 76 442 | 49 288 |
| Tangible Fixed Assets | 100 558 | 75 419 | 50 280 | ||
| Capital & Reserves | |||||
| Profit Loss Account Reserve | 13 405 | 9 525 | 123 186 | 76 442 | 49 288 |
| Shareholder Funds | 13 405 | 9 525 | 123 186 | 76 442 | 49 288 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 17 361 | 5 400 | |||
| Net Current Assets Liabilities | 13 405 | 9 525 | 22 628 | 1 023 | 3 340 |
| Total Assets Less Current Liabilities | 13 405 | 9 525 | 123 186 | 76 442 | 53 620 |
| Accruals Deferred Income | 4 332 | ||||
| Creditors Due Within One Year | 5 400 | 7 670 | 3 866 | 9 085 | |
| Fixed Assets | 100 558 | 75 419 | 50 280 | ||
| Other Aggregate Reserves | 123 186 | 76 442 | |||
| Tangible Fixed Assets Additions | 125 697 | ||||
| Tangible Fixed Assets Cost Or Valuation | 125 697 | 125 697 | 125 697 | ||
| Tangible Fixed Assets Depreciation | 25 139 | 50 278 | 75 417 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 25 139 | 25 139 | 25 139 | ||
Role: Secretary
Appointed: 21 June 2006
Latest update: 12 September 2024
Role: Director
Appointed: 03 November 2004
Latest update: 12 September 2024
Role: Director
Appointed: 19 March 2003
Latest update: 12 September 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Return next due date | 04 March 2017 |
| Return last made up date | 04 February 2016 |
| Annual Accounts 9 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 | 9 December 2013 |
| Annual Accounts 18 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 November 2014 |
| Annual Accounts 3 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 | 3 December 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 11 July 2016 |
(4 pages)