Green Man Backpackers Ltd in Worcester, WR2 5AG

Description

Data updated on: 01-11-2023

08299054 - registration number for Green Man Backpackers Ltd. This company was registered as a Private Limited Company on Mon, 19th Nov 2012. This company has existed in this business for the last twelve years. This firm can be gotten hold of in 31 St John's in Worcester. It's area code assigned is WR2 5AG. This enterprise's SIC and NACE codes are 55900, that means Other accommodation. 2022-11-30 is the last time account status updates were filed.

According to the official data, the limited company is supervised by a solitary managing director: Michael L., who was selected to lead the company in 2012. In order to find professional help with legal documentation, this particular limited company has been using the skills of Vanessa L. as a secretary since January 2016.

Michael L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100	-3 345	-17 034

Balance Sheet
Cash Bank In Hand	100	100		31 112
Cash Bank On Hand				31 112	42 951	62 644	59 043	38 461	48 869	32 406
Current Assets			1 621	34 088	49 983	72 311	67 509	40 328	49 649	35 105
Debtors			1 621	1 166	3 432	4 187	3 412	1 697	625	1 949
Other Debtors				1 166	3 432	4 187	3 412	1 697	625	1 949
Property Plant Equipment				9 626	11 734	8 308	6 262	4 890	3 619	3 057
Stocks Inventory				1 810
Tangible Fixed Assets			5 421	9 626
Total Inventories				1 810	3 600	5 480	5 054	170	155	750
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			-3 445	-17 134
Shareholder Funds	100	100	-3 345	-17 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 906	8 362	11 788	14 288	15 950	17 221	18 336
Average Number Employees During Period					1	2	3	3	2	2
Creditors				60 748	63 142	62 333	37 424	10 269	40 058	34 980
Creditors Due Within One Year			10 387	60 748
Increase From Depreciation Charge For Year Property Plant Equipment					4 456	3 426	2 500	1 662	1 271	1 115
Net Current Assets Liabilities			-8 766	-26 660	-13 159	9 978	30 085	30 059	9 591	125
Number Shares Allotted	100	100	100	100
Other Creditors				54 728	55 984	53 021	25 157	10 201	37 606	32 606
Other Taxation Social Security Payable				1 650	2 243	5 055	8 375	69	2 322	1 335
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				13 532	20 096	20 096	20 550	20 840	20 840	21 393
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			5 889	7 643
Tangible Fixed Assets Cost Or Valuation			5 889	13 532
Tangible Fixed Assets Depreciation			468	3 906
Tangible Fixed Assets Depreciation Charged In Period			468	3 438
Total Additions Including From Business Combinations Property Plant Equipment					6 564		454	290		553
Total Assets Less Current Liabilities			-3 345	-17 034	-1 425	18 286	36 347	34 949	13 210	3 182
Trade Creditors Trade Payables				4 370	4 915	4 257	3 892	-1	130	1 039

Company staff

Vanessa L.

Role: Secretary

Appointed: 01 January 2016

Latest update: 7 February 2024

Michael L.

Role: Director

Appointed: 19 November 2012

Latest update: 7 February 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 July 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 December 2014
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Green Man Backpackers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa L.

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

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