Green Horizons Environmental Consultants Limited in East Sussex, TN40 1HH

Description

Data updated on: 01-11-2023

This Green Horizons Environmental Consultants Limited company has been in this business for twenty one years, having started in 2003. Registered under the number 04939015, Green Horizons Environmental Consultants is a Private Limited Company located in 23 St. Leonards Road, East Sussex TN40 1HH. This firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were filed.

We have a team of two directors controlling this company right now, namely Elizabeth M. and Paul M. who have been performing the directors assignments since October 2003. In order to provide support to the directors, the company has been utilizing the expertise of Elizabeth M. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: Elizabeth M. owns over 3/4 of company shares. Paul M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	425	84 581	136 828	104 346	125 090	114 501

Balance Sheet
Cash Bank On Hand						33 066	70 221	50 559	110 003	156 985	168 719	183 512	143 933
Current Assets	11 592	105 391	153 123	99 833	138 968	129 284	102 558	190 157	169 985	185 386	200 792	195 125	169 811
Debtors		74 103	81 145	40 383	61 748	70 158	19 277	139 598	59 982	28 401	32 073	11 613	25 878
Net Assets Liabilities						114 499	73 110	148 659	154 229	163 092	160 752	162 171	147 123
Other Debtors						41 688	112	38 267	44 900	1 624	149	193	558
Property Plant Equipment						4 337	2 347	1 635	2 443	4 612	3 920	3 700	3 145
Total Inventories						26 060	13 060
Cash Bank In Hand	11 592	31 288	71 978	59 450	77 220	33 066
Intangible Fixed Assets	15 938	14 688	13 438	12 188	10 938	9 688
Net Assets Liabilities Including Pension Asset Liability	425	84 581	136 828	104 346
Tangible Fixed Assets	1 979	3 019	2 567	2 182	2 787	4 337
Stocks Inventory						26 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	325	84 481	136 728	104 246	124 990	114 401
Shareholder Funds	425	84 581	136 828	104 346	125 090	114 501

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 312	16 562	17 812	19 062	20 312	21 562	22 812	24 062
Accumulated Depreciation Impairment Property Plant Equipment						5 068	1 065	1 087	1 519	2 332	3 024	3 677	4 232
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						19 455	25 055	35 205	19 083	21 404
Corporation Tax Recoverable						1 500	1 500	1 500	1 500	1 500
Creditors						27 941	39 496	50 010	23 673	30 718	46 653	38 139	26 173
Dividends Paid On Shares								7 188	5 938	4 688
Fixed Assets	17 917	17 707	16 005	14 370	13 725	14 025	10 785	8 823	8 381	9 300	7 358	5 888	4 083
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							414	287	432	813	692	653	555
Intangible Assets						9 688	8 438	7 188	5 938	4 688	3 438	2 188	938
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-17 229	67 372	121 252	90 413	111 922	101 343	63 062	140 147	146 312	154 668	154 139	156 986	143 638
Number Shares Issued Fully Paid							100	100
Other Creditors						1 850	2 302	2 000	2 050	3 999	15 449	2 931	3 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 417	266
Other Disposals Property Plant Equipment							5 993	690
Other Taxation Social Security Payable						6 636	12 139	12 805	2 540	5 315	31 204	35 208	22 671
Par Value Share				1		1	1	1
Property Plant Equipment Gross Cost						9 405	3 412	2 722	3 962	6 944	6 944	7 377
Provisions For Liabilities Balance Sheet Subtotal						867	737	311	464	876	745	703	598
Total Additions Including From Business Combinations Property Plant Equipment									1 240	2 982		433
Total Assets Less Current Liabilities	688	85 079	137 257	104 783	125 647	115 368	73 847	148 970	154 693	163 968	161 497	162 874	147 721
Trade Debtors Trade Receivables						26 968	17 665	99 831	13 582	26 777	31 924	11 420	25 320
Creditors Due Within One Year Total Current Liabilities	28 821	38 019
Intangible Fixed Assets Aggregate Amortisation Impairment	9 062	10 312	11 562	12 812	14 062	15 312
Intangible Fixed Assets Amortisation Charged In Period		1 250		1 250		1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Provisions For Liabilities Charges	263	498	429	437	557	867
Tangible Fixed Assets Additions		1 574				2 315
Tangible Fixed Assets Cost Or Valuation	4 419	5 993	5 993	5 993	7 090	9 405
Tangible Fixed Assets Depreciation	2 440	2 974	3 426	3 811	4 303	5 068
Tangible Fixed Assets Depreciation Charge For Period		534
Creditors Due Within One Year			31 871	9 420	27 046	27 941
Number Shares Allotted				100		100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				385		765
Amount Specific Advance Or Credit Directors			32 101	17 548

Company staff

Elizabeth M.

Role: Director

Appointed: 29 October 2003

Latest update: 13 April 2024

Elizabeth M.

Role: Secretary

Appointed: 29 October 2003

Latest update: 13 April 2024

Paul M.

Role: Director

Appointed: 29 October 2003

Latest update: 13 April 2024

People with significant control

Elizabeth M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Green Horizons Environmental Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Elizabeth M.

Paul M.

Claire C.

Martin T.

People with significant control

Elizabeth M.

Paul M.

Accounts Documents

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