Green Field Marquees Limited in Edinburgh, EH7 4HG

Description

Data updated on: 01-11-2023

Green Field Marquees started its operations in the year 2004 as a Private Limited Company with reg. no. SC263930. The company has been active for 20 years and the present status is active. This company's office is registered in Edinburgh at 6 Logie Mill. Anyone can also locate the company by its post code, EH7 4HG. This enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Green Field Marquees Ltd reported its latest accounts for the financial period up to 28th February 2023. The firm's most recent annual confirmation statement was filed on 11th April 2023.

Green Field Marquees Ltd is a small-sized vehicle operator with the licence number OM1043046. The firm has one transport operating centre in the country. In their subsidiary in Peebles , 4 machines are available.

Murdo A. and Miles C. are listed as firm's directors and have been cooperating as the Management Board since 2016-11-01. Moreover, the director's tasks are regularly aided with by a secretary - Miles C., who was chosen by this limited company in October 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 708	10 000	10 000	10 000	29 853	10 000

Balance Sheet
Cash Bank In Hand	14 238	10 583	20 318	19 069	70 474	78 113
Cash Bank On Hand						78 113	31 669	31 208	15 719		53 459	15 305	49 833
Current Assets	64 435	63 474	78 538	157 400	128 920	116 387	101 425	63 969	66 565	67 126	125 756	183 795	122 653
Debtors	50 197	52 891	58 220	138 331	58 446	38 274	69 756	32 761	50 846	67 126	72 297	168 490	72 820
Net Assets Liabilities						10 000	10 002	10 002	10 002	10 002	10 002	10 002	27 923
Net Assets Liabilities Including Pension Asset Liability	15 708	10 000	10 000	10 000	29 853	10 000
Other Debtors						833	42 704	12 234	30 661	56 237	72 297	74 769	24 552
Property Plant Equipment						36 661	21 191	30 914	17 373	8 644	19 940	66 431	116 781
Tangible Fixed Assets	45 115	28 731	23 178	41 587	31 551	36 661

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	5 708				19 853
Shareholder Funds	15 708	10 000	10 000	10 000	29 853	10 000

Other Financial Data
Amount Specific Advance Or Credit Directors						16 376	6 101	4 463	7 471	16 482	18 617	24 584	9 247
Amount Specific Advance Or Credit Made In Period Directors							8 801	8 531	24 162	29 437	2 136	16 526	824
Amount Specific Advance Or Credit Repaid In Period Directors							2 700	15 520	12 228	20 426	4 271	10 559	16 161
Accumulated Depreciation Impairment Property Plant Equipment						449 432	470 628	486 627	502 712	511 897	526 038	551 014	552 496
Additional Provisions Increase From New Provisions Recognised							-2 486	814	-2 037	-1 020	2 411		4 499
Administrative Expenses	218 121	186 854
Average Number Employees During Period							9	10	10	10	4	3	3
Bank Borrowings		18 152
Bank Borrowings Overdrafts	38 150	11 098								3 053
Consideration Received For Shares Issued Specific Share Issue							2
Corporation Tax Due Within One Year	6 181	1 171
Cost Sales	107 705	125 072
Creditors						372	111 828	100 787	73 936	65 768	72 031	32 601	25 742
Creditors Due After One Year		18 152	8 317	9 537	5 337	372
Creditors Due Within One Year	93 842	64 053	83 399	179 450	124 044	139 504
Debtors Due Within One Year	50 197	52 891
Deferred Tax Current Asset	7 388	7 101
Depreciation Tangible Fixed Assets Expense	54 987	37 196
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 300					47 755
Disposals Property Plant Equipment								2 300					47 755
Dividends Paid							20 587
Finance Lease Liabilities Present Value Total						372	754				12 031	7 656	11 687
Gain Loss From Disposal Fixed Assets		-1 950
Gross Profit Loss	225 871	195 443
Increase From Depreciation Charge For Year Property Plant Equipment							21 196	18 299	16 085	9 185	14 141	24 976	49 237
Interest Payable Similar Charges	1 250	3 498
Net Current Assets Liabilities	-29 407	-579	-4 861	-22 050	4 876	-23 117	-10 403	-19 512	-7 371	1 358	62 947	-13 764	-48 553
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 002	10 002	10 002	10 002	10 002	10 002	10 002
Number Shares Issued Specific Share Issue							2
Operating Profit Loss	7 750	8 590
Other Creditors						82 222	78 828	68 973	47 801	41 719	60 000	24 945	14 055
Other Creditors Due Within One Year		2 634
Other Operating Income		1
Other Taxation Social Security Payable						46 378	29 321	19 710	13 201	18 754	13 253	27 630	38 640
Other Taxation Social Security Within One Year	612	5 395
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							20 587
Profit Loss For Period	4 913	3 634
Profit Loss On Ordinary Activities Before Tax	6 500	5 092
Property Plant Equipment Gross Cost						486 093	491 819	517 541	520 085	520 541	545 978	617 445	669 277
Provisions						3 172	686	1 500	-537	-1 557	854	10 064	14 563
Provisions Additional Amounts Provided		287
Provisions For Liabilities Balance Sheet Subtotal						3 172	686	1 500			854	10 064	14 563
Provisions For Liabilities Charges	-7 388	-7 101			1 237	3 172
Secured Debts			19 415	9 053
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		22 763	11 706	39 246	11 840	28 046
Tangible Fixed Assets Cost Or Valuation	422 788	438 734	435 858	475 104	458 047	486 093
Tangible Fixed Assets Depreciation	377 673	410 003	412 680	433 517	426 496	449 432
Tangible Fixed Assets Depreciation Charged In Period		37 196	16 305	20 837	19 303	22 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 866	13 628		26 324
Tangible Fixed Assets Disposals		6 817	14 582		28 897
Tax On Profit Or Loss On Ordinary Activities	1 587	1 458
Total Additions Including From Business Combinations Property Plant Equipment							5 626	28 122	2 544	456	25 437	71 467	99 587
Total Assets Less Current Liabilities	15 708	28 152	18 317	19 537	36 427	13 544	10 688	11 502	10 002	10 002	82 887	52 667	68 228
Total Dividend Payment	32 363	9 342
Trade Creditors Trade Payables						6 321	2 925	6 063	12 934	2 242	9 390	23 901	16 644
Trade Creditors Within One Year	12 446	7 911
Trade Debtors Trade Receivables						37 441	27 052	37 833	20 185	10 889		93 721	48 268
Turnover Gross Operating Revenue	333 576	320 515
U K Current Corporation Tax	6 181	1 171
U K Deferred Tax	-4 594	287
V A T Current Asset	6 613
V A T Due Total Creditors		2 769
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												9 210
Advances Credits Directors	160	10 539	15 992	7 665
Advances Credits Made In Period Directors	411	19 109	11 664	5 572
Advances Credits Repaid In Period Directors	160	8 411	6 210	13 899
Director Remuneration	10 887	10 800

Company staff

Miles C.

Role: Secretary

Appointed: 31 October 2018

Latest update: 17 April 2024

Murdo A.

Role: Director

Appointed: 01 November 2016

Latest update: 17 April 2024

Miles C.

Role: Director

Appointed: 24 February 2004

Latest update: 17 April 2024

Murray C.

Role: Secretary

Appointed: 02 March 2004

Resigned: 31 October 2018

Latest update: 17 April 2024

Andrew H.

Role: Secretary

Appointed: 24 February 2004

Resigned: 01 March 2004

Latest update: 17 April 2024

Murray C.

Role: Director

Appointed: 24 February 2004

Resigned: 31 October 2018

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Murdo A. owns 1/2 or less of company shares. Miles C. owns 1/2 or less of company shares.

Murdo A.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Miles C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Murray C.

Notified on 7 April 2016

Ceased on 31 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 July 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 October 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	24 October 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Green Field Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles C.

Murdo A.

Miles C.

Murray C.

Andrew H.

Murray C.

People with significant control

Murdo A.

Miles C.

Murray C.

Accounts Documents

Company Vehicle Operator Data

Windylaws Farm

City

Postal code

No. of Vehicles

Company filings

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Additional Information

HQ address, 2012

Address:

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City / Town:

HQ address, 2013

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Accountant/Auditor, 2013

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