Green-on Limited in Tunbridge Wells, TN2 3XF

Description

Data updated on: 01-11-2023

This Green-on Limited firm has been in this business field for 16 years, having started in 2008. Registered under the number 06640866, Green-on is a Private Limited Company with office in 6 Orchard Business Centre, Tunbridge Wells TN2 3XF. Its official name transformation from Green On to Green-on Limited took place on 2008-08-21. The company's classified under the NACE and SIC code 18129 and their NACE code stands for Printing n.e.c.. Green-on Ltd reported its latest accounts for the financial year up to 2022-07-31. The most recent annual confirmation statement was released on 2023-07-08.

Taking into consideration this firm's register, since August 2018 there have been two directors: Gary U. and David H..

The companies that control this firm are as follows: Green-On (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tunbridge Wells at North Farm Road, TN2 3XF, Kent. Gary U.. David H..

Previous company's names
Green-on Limited 2008-08-21
Green On Limited 2008-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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
Net Worth	-101 727	-140 303	-90 172	3 937	57 036	98 746

Balance Sheet
Current Assets	103 065	130 138	170 550	148 567	139 607	147 145	214 202	159 526	185 513	423 910	192 628	198 685
Net Assets Liabilities						98 746	154 361	119 056	106 659	223 498	134 155	162 467
Cash Bank In Hand			26 078	12 193	11 645
Debtors	103 065	130 138	144 472	136 374	123 427
Intangible Fixed Assets	25 437	21 803	18 163	10 895	10 895
Net Assets Liabilities Including Pension Asset Liability	-101 727	-140 303	-90 172	3 937	57 036	98 746
Stocks Inventory					4 535
Tangible Fixed Assets	14 919	11 010	178 745	121 008	102 446

Capital & Reserves
Called Up Share Capital	1 000	1 000	71 000	71 000	71 000
Profit Loss Account Reserve	-132 727	-171 303	-191 172	-97 063	-43 964
Shareholder Funds	-101 727	-140 303	-90 172	3 937	57 036	98 746

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 310	6 725	1 050	2 539	2 110	2 400	5 125
Average Number Employees During Period						9	8	8	7	7	7	7
Creditors						77 782	148 380	157 206	158 660	514 430	169 080	190 292
Fixed Assets	40 356	32 813	196 908	131 903	113 341	92 329	91 097	117 786	105 557	312 822	276 651	274 598
Net Current Assets Liabilities	-60 244	-91 277	-138 580	46 765	-1 574	72 727	69 989	2 320	31 749	-87 214	27 024	12 383
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					849	3 364	4 167		4 896	3 306	3 476	3 990
Total Assets Less Current Liabilities	-19 888	-58 464	58 328	178 668	111 767	165 056	161 086	120 106	137 306	225 608	303 675	286 981
Accruals Deferred Income					1 900	1 310
Creditors Due After One Year	81 839	81 839	148 500	174 731	54 731	65 000
Creditors Due Within One Year	163 309	221 415	309 130	101 802	139 281	77 782
Intangible Fixed Assets Aggregate Amortisation Impairment	10 902	14 536	18 176	25 444	25 444
Intangible Fixed Assets Amortisation Charged In Period		3 634	3 640
Intangible Fixed Assets Cost Or Valuation	36 339	36 339	36 339	36 339	36 339
Number Shares Allotted		1 000	71 000		71 000
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	71 000	71 000	71 000
Share Premium Account	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		230	192 286		153
Tangible Fixed Assets Cost Or Valuation	26 526	26 756	219 042	219 752	219 905
Tangible Fixed Assets Depreciation	11 607	15 746	40 297	98 744	117 459
Tangible Fixed Assets Depreciation Charged In Period		4 139	24 551		18 715

Company staff

Gary U.

Role: Director

Appointed: 10 August 2018

Latest update: 10 April 2024

David H.

Role: Director

Appointed: 10 August 2018

Latest update: 10 April 2024

Kerry M.

Role: Director

Appointed: 25 November 2010

Resigned: 31 December 2010

Latest update: 10 April 2024

Laurence A.

Role: Director

Appointed: 08 July 2008

Resigned: 08 July 2008

Latest update: 10 April 2024

Kerry M.

Role: Director

Appointed: 08 July 2008

Resigned: 01 November 2010

Latest update: 10 April 2024

Gerald C.

Role: Director

Appointed: 08 July 2008

Resigned: 10 January 2019

Latest update: 10 April 2024

Gerald C.

Role: Secretary

Appointed: 08 July 2008

Resigned: 31 July 2013

Latest update: 10 April 2024

People with significant control

Green-On (Holdings) Limited

Address: Unit 6, Orchard Business Centre North Farm Road, Tunbridge Wells, Kent, TN2 3XF, England

Legal authority The Companies Act 2006

Legal form Limited Company

Notified on 15 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gary U.

Notified on 10 January 2019

Nature of control:

right to manage directors

David H.

Notified on 10 January 2019

Nature of control:

right to manage directors

Gerald C.

Notified on 1 May 2016

Ceased on 10 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Green-on Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary U.

David H.

Kerry M.

Laurence A.

Kerry M.

Gerald C.

Gerald C.

People with significant control

Green-On (Holdings) Limited

Gary U.

David H.

Gerald C.

Accounts Documents

Company filings

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