Green Footprint Services Limited in Basildon, SS13 1EG

Description

Data updated on: 01-11-2023

Green Footprint Services came into being in 2016 as a company enlisted under no 10507147, located at SS13 1EG Basildon at Ridley Road. This company has been in business for eight years and its state is active. This company's Standard Industrial Classification Code is 38110, that means Collection of non-hazardous waste. The firm's latest filed accounts documents provide detailed information about the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-11-30.

Paul S. is the following company's only managing director, that was arranged to perform management duties on 2016-12-01. To support the directors in their duties, the abovementioned company has been using the skills of Paul S. as a secretary since 2016.

Paul S. is the individual with significant control over 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 364	28 390	22 755	8 007	15 725	17 941
Current Assets	64 023	96 081	68 644	171 270	386 317	396 658
Debtors	56 159	62 991	39 889	153 263	355 592	358 717
Net Assets Liabilities	-5 312	3 569	3 335	61 549	22 678	1 798
Other Debtors		2 367	3 249		128	-17 645
Property Plant Equipment	173	3 183	19 950	13 865	10 455	12 798
Total Inventories	4 500	5 500	6 000	10 000	15 000	20 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	43	849	6 049	3 786	7 356	5 796
Additions Other Than Through Business Combinations Property Plant Equipment	216	3 816	21 967	17 118	160	14 000
Administrative Expenses	35 898	60 001	101 581	125 496	200 290	242 300
Average Number Employees During Period	2	2	4	5	5	6
Bank Borrowings				50 000	49 999	49 999
Cost Sales	89 015	254 631	392 546	715 521	1 027 982	1 419 160
Creditors	69 475	95 090	82 347	70 397	322 109	355 227
Dividends Paid	10 250		13 802	61 000	84 000	90 000
Gain Loss On Disposals Property Plant Equipment				-6 873		14 262
Gross Profit Loss	42 217	71 277	119 303	231 300	264 240	314 104
Increase From Depreciation Charge For Year Property Plant Equipment	43	806	5 200	3 531	3 570	3 727
Interest Payable Similar Charges Finance Costs			2	1 021	1 442	1 926
Issue Equity Instruments	99			101
Net Current Assets Liabilities	-5 452	991	-13 703	77 885	64 208	41 431
Operating Profit Loss	6 319	11 276	17 722	127 284	83 569	73 804
Other Creditors	58 455	42 206	31 824	30 387	41 786	9 586
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 794		5 287
Other Disposals Property Plant Equipment				25 466		13 217
Other Operating Income Format1				21 480	19 619	2 000
Profit Loss	4 839	8 881	13 568	96 125	45 129	69 120
Profit Loss On Ordinary Activities Before Tax	6 319	11 276	17 720	119 390	82 127	86 140
Property Plant Equipment Gross Cost	216	4 032	25 999	17 651	17 811	18 594
Provisions For Liabilities Balance Sheet Subtotal	33	605	2 912	3 189	1 986	2 432
Taxation Social Security Payable	1 628	3 745	1 674	12 736	73 073	39 886
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 480	2 395	4 152	23 265	14 010	17 020
Total Assets Less Current Liabilities	-5 279	4 174	6 247	114 738	74 663	54 229
Trade Creditors Trade Payables	8 859	49 939	48 849	27 274	207 250	305 755
Trade Debtors Trade Receivables	56 159	60 624	36 640	153 263	355 464	376 362
Turnover Revenue	131 232	325 908	511 849	946 821	1 292 222	1 733 264

Company staff

Paul S.

Role: Secretary

Appointed: 01 December 2016

Latest update: 23 January 2024

Paul S.

Role: Director

Appointed: 01 December 2016

Latest update: 23 January 2024

People with significant control

Paul S.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Green Footprint Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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