Green Manor Building Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

The company operates under the name of Green Manor Building Limited. This firm was founded twelve years ago and was registered with 08173210 as its registration number. The head office of the company is located in Harrow. You may visit it at Printing House, 66 Lower Road. The company's registered with SIC code 41202 which means Construction of domestic buildings. The firm's most recent financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-08-09.

From the data we have gathered, this specific limited company was created twelve years ago and has so far been managed by two directors.

Executives who have control over the firm are as follows: Jacqueline O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian O. 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	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 241	7 355
Current Assets	315 748	447 868	460 719
Debtors	291 097	420 383	444 969
Net Assets Liabilities	10 997	30 103	35 228
Other Debtors	44 372	31 526	26 584
Property Plant Equipment	26 355	31 806	20 489
Total Inventories	22 410	20 130	15 750

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	32 853	43 504	52 346
Additions Other Than Through Business Combinations Property Plant Equipment		16 102	425
Amounts Owed To Directors	97	166	27
Average Number Employees During Period	2	2	3
Balances Amounts Owed By Related Parties	10 733	10 733
Bank Borrowings Overdrafts	53 621	81 588	117 391
Corporation Tax Payable	37 117	30 441	30 811
Creditors	319 310	398 228	411 588
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 610
Disposals Property Plant Equipment			2 900
Finance Lease Liabilities Present Value Total	3 750	9 934	6 126
Future Minimum Lease Payments Under Non-cancellable Operating Leases	12 751	12 751	6 375
Increase From Depreciation Charge For Year Property Plant Equipment		10 651	11 452
Net Current Assets Liabilities	-3 562	49 640	49 131
Number Shares Issued Fully Paid	1	1	1
Other Creditors	86 033	23 065	65 224
Other Taxation Social Security Payable	61 453	91 577	29 315
Par Value Share		1	1
Prepayments Accrued Income	3 084	18 039	33 658
Property Plant Equipment Gross Cost	59 208	75 310	72 835
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 674	5 546	3 426
Total Assets Less Current Liabilities	22 793	81 446	69 620
Trade Creditors Trade Payables	75 739	159 957	161 194
Trade Debtors Trade Receivables	243 641	370 818	384 727

Company staff

Jacqueline O.

Role: Director

Appointed: 14 March 2019

Latest update: 10 March 2024

Brian O.

Role: Director

Appointed: 09 August 2012

Latest update: 10 March 2024

People with significant control

Jacqueline O.

Notified on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian O.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Green Manor Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline O.

Brian O.

People with significant control

Jacqueline O.

Brian O.

Accounts Documents

Company filings

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