Green Home Ltd in Berkhamsted, HP4 2NT

Description

Data updated on: 01-11-2023

Green Home has been in this business for at least seventeen years. Established under no. 06209059, the company is listed as a Private Limited Company. You can reach the headquarters of the firm during office times at the following location: Bulbourne House Bank Mill Lane, HP4 2NT Berkhamsted. This company's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

When it comes to this particular firm, all of director's assignments have so far been met by Derek B. who was designated to this position on 2007-04-23. Moreover, the director's assignments are regularly helped with by a secretary - Elizabeth B., who was chosen by this firm in April 2007.

Derek B. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 757	284 271	219 646	177 068	74 700	59 740	46 224

Balance Sheet
Current Assets	133 168	448 981	323 728	145 081	57 727	87 363	98 266	112 869	72 984	295 955	282 748	22 274	84 674
Net Assets Liabilities							46 224	66 297	354	131 033	136 652	-73 484	52
Cash Bank In Hand	21 581	160 192	77 780	41 012	40 882	25 049
Debtors	111 587	137 180	75 948	85 469	16 845	62 314
Intangible Fixed Assets	156 000	130 000	104 000	78 000	52 000	26 000
Net Assets Liabilities Including Pension Asset Liability	119 757	284 271	219 646	177 068	74 700	58 808	46 224
Stocks Inventory		151 609	170 000	18 600
Tangible Fixed Assets	2 035	3 253	3 795	5 359	2 814	5 649

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	119 755	284 269	219 644	177 066	74 698	58 806
Shareholder Funds	119 757	284 271	219 646	177 068	74 700	59 740	46 224

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 098	5 381	31 076	6 414	3 800	3 800	3 600
Average Number Employees During Period								2	2	2	2	2	2
Creditors							102 170	86 358	70 401	181 183	144 451	91 958	40 885
Fixed Assets	158 035	133 253	107 795	83 359	54 814	31 649	55 250	40 684	24 539	20 908
Net Current Assets Liabilities	-38 042	151 530	112 497	94 688	20 449	28 091	-2 928	30 994	6 891	116 539	140 452	-69 684	44 279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 347	976	4 483	4 308	1 767	2 155		490
Total Assets Less Current Liabilities	119 993	284 783	220 292	178 047	75 263	69 306	52 322	71 678	31 430	137 447	140 452	-69 684	44 279
Advances Credits Directors							49 933	221	491
Advances Credits Made In Period Directors								37 091
Advances Credits Repaid In Period Directors								86 803
Creditors Due Within One Year Total Current Liabilities	171 210	297 451
Intangible Fixed Assets Aggregate Amortisation Impairment	104 000	130 000	156 000	182 000	208 000	234 000
Intangible Fixed Assets Amortisation Charged In Period		26 000	26 000	26 000	26 000	26 000
Intangible Fixed Assets Cost Or Valuation	260 000	260 000	260 000	260 000	260 000	260 000
Provisions For Liabilities Charges	236	512	646	979	563	932
Tangible Fixed Assets Additions		3 280	2 874	3 077	6 907	6 611
Tangible Fixed Assets Cost Or Valuation	6 119	9 399	12 273	15 350	15 033	21 644
Tangible Fixed Assets Depreciation	4 084	6 146	8 478	9 991	12 219	15 995
Tangible Fixed Assets Depreciation Charge For Period		2 062
Accruals Deferred Income						9 566	6 098
Creditors Due Within One Year		297 451	211 231	50 393	37 278	59 272	102 170
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 332	1 513	2 228	3 776
Tangible Fixed Assets Disposals					7 224

Company staff

Elizabeth B.

Role: Secretary

Appointed: 23 April 2007

Latest update: 13 January 2024

Derek B.

Role: Director

Appointed: 23 April 2007

Latest update: 13 January 2024

People with significant control

Derek B.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 November 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 October 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Green Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Derek B.

People with significant control

Derek B.

Accounts Documents

Company filings

Filing category

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