Green Drainage & Plumbing Ltd in Southampton, SO18 3DA

Description

Data updated on: 01-11-2023

This business is registered in Southampton under the following Company Registration No.: 08711290. This company was established in the year 2013. The main office of this firm is located at 25 Clifton Gardens West End. The post code for this location is SO18 3DA. This enterprise's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. September 30, 2022 is the last time account status updates were filed.

This company has a solitary director at the current moment running this company, namely Ali N. who's been performing the director's responsibilities for 11 years. The company had been controlled by Rahmad M. up until Monday 7th April 2014.

Ali N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-26	-4 938

Balance Sheet
Cash Bank On Hand			6 549	5 756
Current Assets	1 242	17 058	7 755	7 506	11 984	31 628	34 509
Debtors		6 900	1 206	1 250
Net Assets Liabilities			11 170	9 812	5 304	12 068	15 929
Property Plant Equipment			5 117	5 574
Total Inventories				500
Cash Bank In Hand	1 242	10 158
Net Assets Liabilities Including Pension Asset Liability	-26	-4 938
Tangible Fixed Assets	7 325	5 493

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	-46	-4 958
Shareholder Funds	-26	-4 938

Other Financial Data
Accrued Liabilities Deferred Income				600
Accumulated Depreciation Impairment Property Plant Equipment			9 524	10 547
Average Number Employees During Period			1	1	1	1	1
Creditors			1 702	3 268	16 018	9 381	10 076
Depreciation Amortisation Impairment Expense				1 023	4 836
Fixed Assets	7 325	5 493	5 117	5 574	24 738	19 568	14 910
Increase From Depreciation Charge For Year Property Plant Equipment				1 023
Net Current Assets Liabilities	-7 351	-10 431	6 053	4 238	4 034	23 407	24 433
Other Creditors				157
Other Operating Expenses Format2				16 106	11 417
Prepayments Accrued Income			1 206	1 250
Profit Loss				1 642	-1 508
Property Plant Equipment Gross Cost			14 641	16 121
Raw Materials Consumables Used				24 746	25 059
Staff Costs Employee Benefits Expense				12 000	24 000
Taxation Social Security Payable			1 702	2 511
Tax Tax Credit On Profit Or Loss On Ordinary Activities				347
Total Additions Including From Business Combinations Property Plant Equipment				1 480
Total Assets Less Current Liabilities	-26	-4 938	11 170	9 812	20 704	42 975	39 343
Turnover Revenue				55 864	63 804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 160
Creditors Due Within One Year	8 593	27 489
Tangible Fixed Assets Additions	9 768
Tangible Fixed Assets Cost Or Valuation	9 768	9 768
Tangible Fixed Assets Depreciation	2 443	4 275
Tangible Fixed Assets Depreciation Charged In Period	2 443	1 832

Company staff

Ali N.

Role: Director

Appointed: 07 April 2014

Latest update: 17 February 2024

People with significant control

Ali N.

Notified on 27 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 February 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Green Drainage & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali N.

Rahmad M.

People with significant control

Ali N.

Accounts Documents

Company filings

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