Green Makeover Ltd in Lincoln, LN1 2YG

Description

Data updated on: 01-11-2023

Started with Reg No. 08507443 eleven years ago, Green Makeover Ltd is categorised as a Private Limited Company. The firm's current registration address is 20 Church Hill, Ingham Lincoln. This enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. 2022-04-30 is the last time when the accounts were reported.

At present, there is a single director in the company: Julian P. (since 29th April 2013). This limited company had been governed by Amanda L. up until December 2015.

Julian P. is the individual who has control over this firm, 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	100	57 972

Balance Sheet
Cash Bank On Hand										126
Current Assets	100	100	230 100	40 262	22 535	10 590	10 590	18 556	46 402	33 734
Debtors				20 262	2 535			625	19 687	6 893
Net Assets Liabilities				57 972	37 038	13 719	11 784	10 057	1 082	-366
Other Debtors				20 262	2 535
Property Plant Equipment				32 284	22 163	6 809	5 789	4 920	4 182	3 555
Total Inventories				20 000	20 000	10 590	10 590	17 931	26 715	26 715
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	57 972

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100	100	57 972

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-550	-250	-150	-275	-274	-274
Accumulated Depreciation Impairment Property Plant Equipment				10 761	11 643	1 202	2 223	3 091	3 829	4 456
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable				7 890
Creditors				8 440	1 526	2 330	3 345	12 209	34 989	25 184
Depreciation Expense Property Plant Equipment					10 398		1 021	868	738	627
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 516	-10 441
Disposals Property Plant Equipment					21 750	-25 795
Fixed Assets				32 284	22 163
Increase From Depreciation Charge For Year Property Plant Equipment					10 398		1 021	868		627
Net Current Assets Liabilities	100	100	100	31 822	21 559	8 260	7 245	6 347	32 163	21 537
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				550	1 526
Par Value Share	1	1				1	1	1		1
Property Plant Equipment Gross Cost				43 045	33 806	8 011	8 011	8 011	8 011	8 011
Provisions For Liabilities Balance Sheet Subtotal				6 134	6 134	1 100	1 100	935
Total Assets Less Current Liabilities	100	100	100	64 106	43 722	15 069	13 034	11 267	36 345	25 092
Work In Progress					20 000	10 590	10 590	17 931	26 715	26 715
Advances Credits Directors			229 900	20 262	2 535
Advances Credits Repaid In Period Directors				250 162
Creditors Due Within One Year			230 000	8 440
Number Shares Allotted	100	100
Provisions For Liabilities Charges				6 134
Share Capital Allotted Called Up Paid	100	100

Company staff

Julian P.

Role: Director

Appointed: 29 April 2013

Latest update: 12 March 2024

People with significant control

Julian P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-29
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 25 January 2017
Date Approval Accounts	25 January 2017
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Green Makeover Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

Amanda L.

People with significant control

Julian P.

Accounts Documents

Company filings

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