Green Tomato Services Limited in Manchester, M26 1LS

Description

Data updated on: 01-11-2023

The enterprise referred to as Green Tomato Services was established on 2006/02/28 as a Private Limited Company. This firm's office could be gotten hold of in Manchester on C/o Inquesta Corporate Recovery & Insolvency, St John's Terrace. If you have to reach the firm by post, the post code is M26 1LS. The office registration number for Green Tomato Services Limited is 05724544. This firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business most recent accounts describe the period up to 2023-05-31 and the latest confirmation statement was filed on 2023-02-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-69 955	-94 391	-80 830	-71 175	-41 513	-11 719

Balance Sheet
Cash Bank In Hand	7 870	6 150	15 366	27 030	36 197	74 488
Cash Bank On Hand						74 488	66 824	89 362	96 105	121 634	190 087	329 254	1 616 179
Current Assets	14 392	8 764	15 916	29 598	40 327	84 468	98 179	102 318	116 771	123 407	324 185	342 491	1 616 179
Debtors	6 522	2 614	550	2 568	4 130	9 980	31 355	12 956	20 666	1 773	134 098	13 237
Intangible Fixed Assets	225	6 817	3 408
Net Assets Liabilities						-11 719	40 339	189 990	219 620	239 527	1 239 608	1 267 755	1 126 491
Net Assets Liabilities Including Pension Asset Liability	-69 955	-94 391	-80 830	-71 175	-41 513	-11 719
Other Debtors						563	663	5 300	563	1 773	120 098	13 237
Tangible Fixed Assets	500 819	500 819	502 887	502 887	502 887	502 887

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-69 965	-94 401	-80 840	-71 185	-41 523	-11 729
Shareholder Funds	-69 955	-94 391	-80 830	-71 175	-41 513	-11 719

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 225	10 225	10 225	10 225	10 225	10 225	10 225
Amounts Owed By Group Undertakings						405	830	895	1 345
Average Number Employees During Period								2	2	2	2	2	2
Creditors						586 183	543 621	543 621	544 078	544 078	459 041	459 356	-39
Creditors Due After One Year	579 560	604 347	600 874	601 112	585 963	586 183
Creditors Due Within One Year	6 431	7 044	2 767	3 148	3 141	17 169
Fixed Assets	501 644	508 236	506 895	503 487	507 264	507 164	507 164	671 025	671 432	670 932	1 600 000	1 600 000
Intangible Assets Gross Cost						10 225	10 225	10 225	10 225	10 225	10 225	10 225
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 408	6 817	10 225	10 225
Intangible Fixed Assets Amortisation Charged In Period		3 408	3 409	3 408
Intangible Fixed Assets Cost Or Valuation	225	10 225	10 225	10 225	10 225
Investment Property						502 887	502 887	502 887	502 887	502 887	1 600 000	1 600 000
Investment Property Fair Value Model						502 887	502 887	502 887	502 887	502 887	1 600 000	1 600 000
Investments Fixed Assets	600	600	600	600	4 377	4 277	4 277	168 138	168 545	168 045
Investments In Group Undertakings								500	500	-500
Net Current Assets Liabilities	7 961	1 720	13 149	26 450	37 186	67 300	76 796	62 586	92 266	112 673	284 120	312 582	1 126 452
Number Shares Allotted		34 800	34 800	34 800	34 800	34 800
Other Creditors						586 183	543 621	543 621	544 078	544 078	459 041	459 356	-39
Other Investments Other Than Loans						4 277	4 277	167 638	168 045	168 045	-168 045
Other Taxation Social Security Payable						8 942	13 015	35 300	8 761	5 232	24 177	27 040	487 040
Par Value Share		0	0	0	0	0
Percentage Associate Held		49	49
Percentage Class Share Held In Subsidiary							3	7
Percentage Subsidiary Held		100	100	100	100	100
Tangible Fixed Assets Additions			2 068
Tangible Fixed Assets Cost Or Valuation	500 819	500 819	502 887	502 887	502 887
Total Assets Less Current Liabilities	509 605	509 956	520 044	529 937	544 450	574 464	583 960	733 611	763 698	783 605	1 884 120	1 912 582	1 126 452
Trade Creditors Trade Payables						152	362	181	1 228	314		314	2 687
Trade Debtors Trade Receivables						9 012	29 862	6 761	18 758		14 000
Value Shares Allotted	4	4	4	4	4	4
Disposals Decrease In Amortisation Impairment Intangible Assets													10 225
Disposals Intangible Assets													10 225
Disposals Investment Property Fair Value Model													1 600 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											1 097 113
Issue Bonus Shares Decrease Increase In Equity													911 642
Provisions For Liabilities Balance Sheet Subtotal											185 471	185 471

Company staff

Thomas P.

Role: Secretary

Appointed: 31 March 2011

Latest update: 21 March 2024

Thomas P.

Role: Director

Appointed: 28 February 2006

Latest update: 21 March 2024

Jonathan G.

Role: Director

Appointed: 28 February 2006

Latest update: 21 March 2024

People with significant control

Thomas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 September 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 8 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	8 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Green Tomato Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

Thomas P.

Jonathan G.

Jonathan G.

People with significant control

Thomas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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