Green Hills Plastering & Dry Lining Ltd in Nottingham, NG8 6EU

Description

Data updated on: 01-11-2023

Green Hills Plastering & Dry Lining Ltd may be contacted at 4 Walbrook Close, Cinderhill in Nottingham. The area code is NG8 6EU. Green Hills Plastering & Dry Lining has been present on the market for the last 9 years. The registered no. is 09667712. This enterprise's declared SIC number is 43310, that means Plastering. 2023-07-31 is the last time the accounts were reported.

According to the latest data, the following firm is managed by one managing director: Paul G., who was arranged to perform management duties on 2015-07-02.

Paul G. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 256	2 669	1 269	10 070	14 162	3 187	428	2 824
Current Assets	10 976	2 567	1 269	24 767	28 762	16 598	11 141	5 072
Debtors	9 720	-102		14 697	14 600	13 411	10 713	2 248
Net Assets Liabilities	3 337	2 301	-1 374	15 388	4 016	324	6 527	1 885
Other Debtors	9 720	-102		6 263	14 600	13 411	10 713	2 248
Property Plant Equipment	8 996	7 980	5 676	4 331	3 320	2 136	1 602	1 602
Cash Bank In Hand	1 256
Net Assets Liabilities Including Pension Asset Liability	3 337
Tangible Fixed Assets	8 996

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 999	5 865	8 169	10 317	12 561	13 745	14 279	14 279
Additions Other Than Through Business Combinations Property Plant Equipment		1 850		803	1 233
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	3 266			5 920	9 823	5 393	6 216	3 187
Creditors	16 635	4 836	8 319	13 710	28 066	18 410	6 216	3 187
Finance Lease Liabilities Present Value Total	9 604	3 587	3 410
Increase From Depreciation Charge For Year Property Plant Equipment		2 866	2 304	2 148	2 244	1 184	534	534
Net Current Assets Liabilities	-5 659	-2 269	-7 050	11 057	696	-1 812	4 925	1 885
Other Creditors	429	1 249	4 909	1 011	1 218	-1 043
Other Taxation Social Security Payable	3 336			6 779	17 025	14 060
Property Plant Equipment Gross Cost	11 995	13 845	13 845	14 648	15 881	15 881	15 881	15 881
Total Assets Less Current Liabilities	3 337	5 711	-1 374
Trade Debtors Trade Receivables				8 434
Capital Employed	3 337
Creditors Due Within One Year	16 635
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	11 995
Tangible Fixed Assets Cost Or Valuation	11 995
Tangible Fixed Assets Depreciation	2 999
Tangible Fixed Assets Depreciation Charged In Period	2 999
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paul G.

Role: Director

Appointed: 02 July 2015

Latest update: 8 January 2024

People with significant control

Paul G.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	12 July 2023
Confirmation statement last made up date	28 June 2022

Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-07-02
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Green Hills Plastering & Dry Lining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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