Green Installations (walsall) Limited in Walsall, WS5 3DW

Description

Data updated on: 01-11-2023

This business named Green Installations (walsall) was registered on 2009-07-03 as a Private Limited Company. This enterprise's head office can be reached at Walsall on 57 Fallowfield Road, Orchard Hills. Should you need to contact the firm by post, its postal code is WS5 3DW. The reg. no. for Green Installations (walsall) Limited is 06951245. This enterprise's classified under the NACE and SIC code 43210 - Electrical installation. 2022-07-31 is the last time the accounts were reported.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 14,477 pounds of revenue. In 2010 the company had 4 transactions that yielded 1,292 pounds. Cooperation with the Sandwell Council council covered the following areas: Head Of Cultural Services and Cultural Services.

As found in this particular company's executives data, since October 2010 there have been two directors: Andrew G. and Paul T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 014	22 646	39 392	889	538	1 132

Balance Sheet
Cash Bank In Hand	25 000	25 000	25 050	25 050	25 500	35 008
Cash Bank On Hand						35 008	32 413	38 423	33 529	47 000	25 856	35 458
Current Assets	104 751	82 690	78 652	54 661	43 286	130 706	48 631	55 578	42 787	66 378	77 291	54 978	49 928
Debtors	67 751	51 690	47 602	23 611	11 786	89 698	10 218	15 655	7 758	17 878	37 685	19 520	28 733
Net Assets Liabilities									21 171	-19 847	-12 443	-3 808	4 357
Net Assets Liabilities Including Pension Asset Liability		22 646	39 392	889	538	1 132
Other Debtors								3 955	4 748	1 812	3 376	19 520	1 948
Property Plant Equipment						11 083	8 312	6 234	4 676	3 507	2 229	1 672	1 254
Stocks Inventory	12 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets	8 241	6 116	26 683	19 857	14 855	11 083
Total Inventories						6 000	6 000	1 500	1 500	1 500	13 750		21 195

Capital & Reserves
Called Up Share Capital	100	100	150	150	150	150
Profit Loss Account Reserve	4 914	22 546	39 242	739	388	982
Shareholder Funds	5 014	22 646	39 392	889	538	1 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 305	35 076	37 154	38 712	39 881	30 159	30 716	31 134
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts								36 116	6 266	35 000	27 800	21 416	20 163
Bank Overdrafts							35 831	36 116	6 266	32 177	40 991	25 283	23 926
Creditors						140 657	49 409	49 719	26 292	35 000	27 800	21 416	20 163
Creditors Due After One Year			19 727	12 644	5 562
Creditors Due Within One Year	107 978	66 160	46 216	60 985	52 041	140 657
Increase From Depreciation Charge For Year Property Plant Equipment							2 771	2 078	1 558	1 169	1 278	557	418
Net Current Assets Liabilities	-3 227	16 530	32 436	-6 324	-8 755	-9 951	-778	5 859	16 495	11 646	13 128	15 936	23 266
Number Shares Allotted		100	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50	50
Other Creditors								374	1 454	9 038	2 819	1 704	2 492
Other Taxation Social Security Payable								2 739	12 037	7 181	3 312	1 907	-3 994
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 388	43 388	43 388	43 388	43 388	32 388	32 388
Share Capital Allotted Called Up Paid	100	100	50	50	50	50
Tangible Fixed Assets Additions		385	29 687
Tangible Fixed Assets Cost Or Valuation	13 316	13 701	43 388	43 388	43 388
Tangible Fixed Assets Depreciation	5 075	7 585	16 705	23 531	28 533	32 305
Tangible Fixed Assets Depreciation Charged In Period		2 510	9 120	6 826	5 002	3 772
Total Assets Less Current Liabilities	5 014	22 646	59 119	13 533	6 100	1 132	7 534	12 093	21 171	15 153	15 357	17 608	24 520
Trade Creditors Trade Payables								10 490	6 535	6 336	9 841	2 981	947
Trade Debtors Trade Receivables								11 700	3 010	16 066	34 309		26 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 000
Disposals Property Plant Equipment											11 000

Company staff

Andrew G.

Role: Secretary

Appointed: 14 December 2010

Latest update: 25 March 2024

Andrew G.

Role: Director

Appointed: 04 October 2010

Latest update: 25 March 2024

Paul T.

Role: Director

Appointed: 04 October 2010

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm Y.

Notified on 6 April 2016

Ceased on 1 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 March 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Sandwell Council	5	£ 14 476.50
2011-02-01	2011P11_001089		£ 9 756.50	Head Of Cultural Services
2011-01-07	2010P10_002444		£ 1 400.00	Head Of Cultural Services
2011-02-01	2011P11_001085		£ 1 400.00	Cultural Services
2010	Sandwell Council	4	£ 1 291.63
2010-11-06	2010P08_002002		£ 901.90	Cultural Services
2010-11-06	2010P08_002003		£ 600.00	Cultural Services
2010-11-18	2010P08_003419		£ -84.00	Cultural Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Sandwell Council

£ 14 476.50

2011-02-01

2011P11_001089

£ 9 756.50

Head Of Cultural Services

2011-01-07

2010P10_002444

£ 1 400.00

Head Of Cultural Services

2011-02-01

2011P11_001085

£ 1 400.00

Cultural Services

2010

Sandwell Council

£ 1 291.63

2010-11-06

2010P08_002002

£ 901.90

Cultural Services

2010-11-06

2010P08_002003

£ 600.00

Cultural Services

2010-11-18

2010P08_003419

£ -84.00

Cultural Services

Green Installations (walsall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Paul T.

Elizabeth G.

Alan G.

People with significant control

Andrew G.

Paul T.

Malcolm Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Green Installations (walsall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Paul T.

Elizabeth G.

Alan G.

People with significant control

Andrew G.

Paul T.

Malcolm Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2016 - 2012