Green Colo Ltd in Portchester, PO16 9XE

Description

Data updated on: 01-11-2023

Started with Reg No. 07978744 12 years ago, Green Colo Ltd is a Private Limited Company. The present office address is 128 West Street, Portchester. This enterprise's classified under the NACE and SIC code 61900 - Other telecommunications activities. 2022-03-31 is the last time when account status updates were reported.

In order to be able to match the demands of its customer base, this specific business is continually being supervised by a group of two directors who are Peter C. and Gary C.. Their joint efforts have been of cardinal use to the following business for 12 years. To provide support to the directors, the abovementioned business has been utilizing the expertise of Peter C. as a secretary since March 2012.

Peter C. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	4 228	13 176	1 000

Balance Sheet
Cash Bank In Hand	2	6 503	16 916	53 266
Cash Bank On Hand				53 266	54 058	23 451	15 710	1 317	57 125	19 887	22 616
Current Assets		7 500	18 702	84 541	106 344	103 459	124 461	132 264	289 827	456 141	507 408
Debtors		997	1 786	31 275	52 286	80 008	108 751	130 947	232 702	436 254	484 792
Net Assets Liabilities				1 000	13 427	9 333	-40 972	-29 521	6 323	133 312	114 699
Other Debtors				3 298	662	1 772	14 244	21 840	90 654	249 895	222 810
Property Plant Equipment				1 428	766	102
Tangible Fixed Assets				1 428
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		4 226	13 174	998
Shareholder Funds	2	4 228	13 176	1 000

Other Financial Data
Amount Specific Advance Or Credit Directors							98	98	72 174	215 807	150 497
Amount Specific Advance Or Credit Made In Period Directors									72 272	153 851	135 626
Amount Specific Advance Or Credit Repaid In Period Directors										10 218	200 936
Accumulated Amortisation Impairment Intangible Assets					561	1 122	4 983	13 250	21 500	26 550	25 000
Accumulated Depreciation Impairment Property Plant Equipment				663	1 325	1 989	2 091	2 091	841	342
Average Number Employees During Period					1	1	2	1	1	1	2
Creditors				84 969	94 686	94 797	172 150	175 235	41 667	31 667	371 042
Creditors Due Within One Year		3 272	5 526	84 969
Fixed Assets				1 428	1 905	680	6 717	13 450	5 200	150
Increase From Amortisation Charge For Year Intangible Assets					561	561	3 861	8 267	8 250	5 050	150
Increase From Depreciation Charge For Year Property Plant Equipment					662	664	102
Intangible Assets					1 139	578	6 717	13 450	5 200	150
Intangible Assets Gross Cost					1 700	1 700	11 700	26 700	26 700	1 700
Net Current Assets Liabilities		4 228	13 176	-428	11 658	8 662	-47 689	-42 971	42 790	164 829	136 366
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid						2	2	2
Other Creditors				41 714	79 080	76 195	150 925	141 571	41 667	31 667	21 667
Other Taxation Social Security Payable				6 981	13 745	18 532	20 754	21 301	62 261	69 541	79 638
Par Value Share	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost				2 091	2 091	2 091	2 091	2 091	841	841
Provisions					136	9	-11 017	-6 401
Provisions For Liabilities Balance Sheet Subtotal					136	9
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				2 091
Tangible Fixed Assets Cost Or Valuation				2 091
Tangible Fixed Assets Depreciation				663
Tangible Fixed Assets Depreciation Charged In Period				663
Total Additions Including From Business Combinations Intangible Assets					1 700		10 000	15 000
Total Assets Less Current Liabilities		4 228	13 176	1 000	13 563	9 342	-40 972	-29 521	47 990	164 979	136 366
Trade Creditors Trade Payables				36 274	1 861	70	471	12 363	134	6 603	7 755
Trade Debtors Trade Receivables				27 977	51 624	78 236	94 507	109 107	142 048	186 359	261 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 250
Disposals Property Plant Equipment									1 250

Company staff

Peter C.

Role: Director

Appointed: 06 March 2012

Latest update: 18 February 2024

Gary C.

Role: Director

Appointed: 06 March 2012

Latest update: 18 February 2024

Peter C.

Role: Secretary

Appointed: 06 March 2012

Latest update: 18 February 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Heather C.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Green Colo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Gary C.

Peter C.

People with significant control

Peter C.

Heather C.

Accounts Documents

Company filings

Filing category

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