Green Rose Financial Services Limited in Bury St Edmunds, IP31 2QY

Description

Data updated on: 01-11-2023

Green Rose Financial Services Limited could be contacted at Suite 4 East Barton Barns East Barton Road, Great Barton in Bury St Edmunds. The firm zip code is IP31 2QY. Green Rose Financial Services has been present in this business since the firm was started in 2006. The firm reg. no. is 05892437. The enterprise's SIC and NACE codes are 64999 which stands for Financial intermediation not elsewhere classified. 2023/08/31 is the last time the accounts were filed.

For this particular company, a variety of director's obligations have so far been met by Jason G. who was chosen to lead the company in 2006 in August. To provide support to the directors, this company has been utilizing the skills of Samantha G. as a secretary since 2006.

Executives who have control over the firm are as follows: Jason G. owns over 1/2 to 3/4 of company shares . Samantha G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149	23 675	38 490	64 338	114 037	131 907

Balance Sheet
Cash Bank In Hand	28 792	56 458	78 508	110 388	140 729	155 972
Cash Bank On Hand						155 972	194 574	226 808	217 820	191 547	215 501	225 452	227 064
Current Assets	29 392	63 852	78 517	110 388	140 891	157 716	196 144	230 487	224 017	193 513	217 632	228 003	232 628
Debtors	600	7 394	9		162	1 744	1 570	3 679	6 197	1 966	2 131	2 551	5 564
Net Assets Liabilities						131 907	169 890	200 288	201 010	213 154	233 237	252 149	246 785
Net Assets Liabilities Including Pension Asset Liability	149	23 675	38 490	64 338	114 037	131 907
Other Debtors												100	5
Property Plant Equipment						1 695	1 643	2 517	3 795	51 980	61 233	82 393
Tangible Fixed Assets	951	1 187	956	1 225	1 113	1 695

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49	23 575	38 390	64 238	113 937	131 807
Shareholder Funds	149	23 675	38 490	64 338	114 037	131 907

Other Financial Data
Accrued Liabilities						1 555	1 709	1 747	4 136	5 430	1 834	5 615	2 315
Accumulated Depreciation Impairment Property Plant Equipment						3 600	4 289	4 948	6 451	14 999	29 698	43 219	54 874
Amounts Owed To Directors												11 930	1 476
Average Number Employees During Period							2	2	2	2	3	3	3
Corporation Tax Payable												21 254	30 678
Creditors						27 165	27 585	32 238	26 081	23 184	33 994	39 091	34 577
Creditors Due After One Year		10 000	10 000	10 000
Creditors Due Within One Year		31 127	30 792	37 030	27 744	27 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment							250	546	360	179	2 668	3 828	39
Disposals Property Plant Equipment							388	546	360	179	2 750	23 707	310
Increase From Depreciation Charge For Year Property Plant Equipment							939	1 205	1 863	8 727	17 367	17 349	340
Net Current Assets Liabilities	9 388	32 725	47 725	73 358	113 147	130 551	168 559	198 249	197 936	170 329	183 638	188 912	198 051
Number Shares Allotted			100	100	100	100
Other Creditors						249	80	138	98	148	388	292	108
Other Taxation Social Security Payable								330
Par Value Share			1	1	1	1
Prepayments						1 744	1 570	3 679	1 027	1 966	2 131	2 426	5 559
Property Plant Equipment Gross Cost						5 295	5 932	7 465	10 246	66 979	90 931	125 612	128 982
Provisions For Liabilities Balance Sheet Subtotal						339	312	478	721	9 155	11 634	19 156	15 322
Provisions For Liabilities Charges	190	237	191	245	223	339
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		833	372	823	442	1 156
Tangible Fixed Assets Cost Or Valuation	3 690	4 523	4 774	5 597	5 754	4 895
Tangible Fixed Assets Depreciation	2 739	3 336	3 818	4 372	4 641	3 200
Tangible Fixed Assets Depreciation Charged In Period			603	554	531	574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			121		262	2 015
Tangible Fixed Assets Disposals			121		285	2 015
Total Additions Including From Business Combinations Property Plant Equipment							1 025	2 079	3 141	56 912	26 702	58 388	3 545
Total Assets Less Current Liabilities	10 339	33 912	48 681	74 583	114 260	132 246	170 202	200 766	201 731	222 309	244 871	271 305	262 107
Trade Debtors Trade Receivables									5 170			25
Creditors Due After One Year Total Noncurrent Liabilities	10 000	10 000
Creditors Due Within One Year Total Current Liabilities	20 004	31 127
Fixed Assets	951	1 187
Tangible Fixed Assets Depreciation Charge For Period		597

Company staff

Samantha G.

Role: Secretary

Appointed: 01 August 2006

Latest update: 29 November 2023

Jason G.

Role: Director

Appointed: 01 August 2006

Latest update: 29 November 2023

People with significant control

Jason G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Samantha G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 October 2013
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 6 November 2015
Date Approval Accounts	6 November 2015

Green Rose Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

Jason G.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Jason G.

Samantha G.

Accounts Documents

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