Green Leaves Countryside Contractors Ltd in Sandhurst, GU47 9AB

Description

Data updated on: 01-11-2023

The day the company was registered is 2006-10-18. Registered under company registration number 05971679, it operates as a Private Limited Company. You may visit the main office of this company during office hours under the following address: 8 The Broadway, GU47 9AB Sandhurst. This business's Standard Industrial Classification Code is 2400: Support services to forestry. Green Leaves Countryside Contractors Limited filed its account information for the period up to Monday 31st October 2022. The firm's most recent annual confirmation statement was released on Wednesday 18th October 2023.

Gary L. is the following enterprise's individual managing director, that was chosen to lead the company in 2006 in October. In addition, the managing director's responsibilities are often helped with by a secretary - Dawn L., who was officially appointed by the following business in 2006.

Gary L. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 278	1 308	1 177	1 192	11 816	-19 852

Balance Sheet
Debtors	23 317	14 135	22 341	30 946	41 510	7 048	9 350	33 623	5 368
Intangible Fixed Assets	68 799	64 499	60 199	55 899	51 599	47 299
Net Assets Liabilities						-19 852	-14 383	1 030	1 013
Net Assets Liabilities Including Pension Asset Liability		1 308	1 177	1 192	11 816	-19 852
Property Plant Equipment						3 019	2 265	4 868	3 651
Tangible Fixed Assets	3 211	2 409	1 807	4 130	3 098	3 019
Cash Bank On Hand									260
Current Assets								33 623	6 878
Other Debtors								30 827	1 300
Total Inventories									1 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	278	308	177	192	10 816	-20 852
Shareholder Funds	1 278	1 308	1 177	1 192	11 816	-19 852

Other Financial Data
Advances Credits Directors									37
Accumulated Amortisation Impairment Intangible Assets						38 700	43 000	55 900	60 200
Accumulated Depreciation Impairment Property Plant Equipment						12 651	13 405	9 352	10 569
Average Number Employees During Period						4	3	2	2
Creditors						1 615	68 997	2 154	35 315
Creditors Due After One Year			13 178	9 573	5 724	1 615
Creditors Due Within One Year	94 049	79 735	69 992	80 210	78 667	75 603
Fixed Assets	72 010	66 908	62 006	60 029	54 697	50 318	45 264	34 967	29 450
Increase From Amortisation Charge For Year Intangible Assets							4 300		4 300
Increase From Depreciation Charge For Year Property Plant Equipment							754		1 217
Intangible Assets						47 299	42 999	30 099	25 799
Intangible Assets Gross Cost						85 999		85 999
Intangible Fixed Assets Aggregate Amortisation Impairment	17 200	21 500	25 800	30 100	34 400	38 700
Intangible Fixed Assets Amortisation Charged In Period		4 300	4 300	4 300	4 300	4 300
Intangible Fixed Assets Cost Or Valuation	85 999	85 999	85 999	85 999	85 999
Net Current Assets Liabilities	-70 732	-65 600	-47 651	-49 264	-37 157	-68 555	-59 647	-31 783	-28 437
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 670		14 220
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				3 700		928
Tangible Fixed Assets Cost Or Valuation	11 042	11 042	11 042	14 742	14 742	15 670
Tangible Fixed Assets Depreciation	7 831	8 633	9 235	10 612	11 644	12 651
Tangible Fixed Assets Depreciation Charged In Period		802	602	1 377	1 032	1 007
Total Assets Less Current Liabilities	1 278	1 308	14 355	10 765	17 540	-18 237	-14 383	3 184	1 013
Bank Borrowings Overdrafts								2 154	17 861
Other Creditors								14 680	787
Other Taxation Social Security Payable								24 939	12 890
Trade Creditors Trade Payables								9 369	3 777
Trade Debtors Trade Receivables								2 796	4 068

Company staff

Gary L.

Role: Director

Appointed: 18 October 2006

Latest update: 26 February 2024

Dawn L.

Role: Secretary

Appointed: 18 October 2006

Latest update: 26 February 2024

People with significant control

Gary L.

Notified on 18 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Green Leaves Countryside Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Dawn L.

People with significant control

Gary L.

Accounts Documents

Company filings

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