Green Cross Enterprises Limited in Warrington, WA4 6SG

Description

Data updated on: 01-11-2023

Green Cross Enterprises came into being in 1995 as a company enlisted under no 03127816, located at WA4 6SG Warrington at 51 London Road. The firm has been in business for twenty nine years and its official status is active. The firm's SIC and NACE codes are 47730 and their NACE code stands for Dispensing chemist in specialised stores. 2022-12-31 is the last time the accounts were filed.

Mei-Hong Y., Lai W., Veronica H. and 2 others listed below are registered as the firm's directors and have been expanding the company since 2023. In order to find professional help with legal documentation, this company has been utilizing the skills of Ho Y. as a secretary since the appointment on 1995-11-17.

Executives who control this firm include: Veronica H. owns 1/2 or less of company shares. Daniel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 275	130 854	150 424	169 994	189 564

Balance Sheet
Cash Bank On Hand									11	11	49	54
Current Assets	47 459	69 074	90 741	112 412	134 081	155 751	177 421	199 294	221 167	243 026	264 834	286 621
Debtors	43 006	64 622	86 289	107 959	134 081	155 751	177 421	199 294	221 156	243 015	264 785	286 567
Net Assets Liabilities					189 564	209 134	228 908	248 747	268 533	288 297	308 018	327 709
Other Debtors								3
Property Plant Equipment					60 900	58 800	56 700	54 600	52 500	50 400	48 300	46 200
Cash Bank In Hand	4 453	4 452	4 452	4 453
Net Assets Liabilities Including Pension Asset Liability	111 275	130 854	150 424	169 994	189 564
Tangible Fixed Assets	69 300	67 200	65 100	63 000	60 900

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	111 272	130 851	150 421	169 991	189 561
Shareholder Funds	111 275	130 854	150 424	169 994	189 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 100	46 200	48 300	50 400	52 500	54 600	56 700	58 800
Administrative Expenses					2 513	2 513
Amounts Owed By Related Parties							177 421	199 294	221 156	243 015	264 785	286 567
Average Number Employees During Period									3	3	3	2
Comprehensive Income Expense					74 570	170 970
Creditors					5 417	5 417	5 213	5 147	5 134	5 129	5 116	5 112
Depreciation Expense Property Plant Equipment					2 100	2 100
Dividend Per Share Interim					18 333	50 467
Dividends Paid					-55 000	-151 400
Fixed Assets	69 300	67 200	65 100	63 000	60 900	58 800	56 700
Gross Profit Loss					27 500	27 500
Income From Shares In Group Undertakings					55 000	151 400
Increase From Depreciation Charge For Year Property Plant Equipment						2 100		2 100	2 100	2 100	2 100	2 100
Net Current Assets Liabilities	41 975	63 654	85 324	106 994	128 664	150 334	172 208	194 147	216 033	237 897	259 718	281 509
Nominal Value Allotted Share Capital							6	6
Number Shares Issued Fully Paid							6	6	3	3	3	3
Other Creditors							5 213	5 147			1	1
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss					74 570	170 970
Profit Loss On Ordinary Activities Before Tax					79 987	176 387
Property Plant Equipment Gross Cost					105 000	105 000	105 000	105 000	105 000	105 000	105 000	105 000
Taxation Social Security Payable								5 147	5 134	5 129	5 115	5 111
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 417	5 417
Creditors Due Within One Year	5 484	5 420	5 417	5 418	5 417
Number Shares Allotted	3	3	3	3	3
Value Shares Allotted	3	3	3	3	3

Company staff

Mei-Hong Y.

Role: Director

Appointed: 04 August 2023

Latest update: 9 April 2024

Lai W.

Role: Director

Appointed: 04 August 2023

Latest update: 9 April 2024

Veronica H.

Role: Director

Appointed: 04 August 2023

Latest update: 9 April 2024

Daniel W.

Role: Director

Appointed: 17 November 1995

Latest update: 9 April 2024

Ho Y.

Role: Director

Appointed: 17 November 1995

Latest update: 9 April 2024

Ho Y.

Role: Secretary

Appointed: 17 November 1995

Latest update: 9 April 2024

People with significant control

Veronica H.

Notified on 18 July 2021

Nature of control:

1/2 or less of shares

Daniel W.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael Y.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul H.

Notified on 31 July 2016

Ceased on 18 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	2 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Green Cross Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mei-Hong Y.

Lai W.

Veronica H.

Daniel W.

Ho Y.

Ho Y.

Swift Incorporations Limited

Paul H.

People with significant control

Veronica H.

Daniel W.

Michael Y.

Paul H.

Accounts Documents

Company filings

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