Green Train Limited in Reading, RG1 8EQ

Description

Data updated on: 01-11-2023

Green Train began its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06451460. This particular business has been active for 17 years and the present status is active. This firm's head office is located in Reading at 3 Richfield Place. You could also find the firm by the post code : RG1 8EQ. The firm's classified under the NACE and SIC code 46520 and has the NACE code: Wholesale of electronic and telecommunications equipment and parts. 2021-12-31 is the last time company accounts were reported.

The info we posses detailing this specific firm's executives implies the existence of two directors: Emily M. and Gary M. who were appointed to their positions on Wednesday 3rd November 2010 and Thursday 13th December 2007.

Executives who control the firm include: Emily M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	176 868	132 559	105 658	72 906	40 416

Balance Sheet
Cash Bank On Hand					33 592	99 770	168 068	321 094	92 373	209 903	472 287
Current Assets	243 257	210 504	175 400	153 006	106 679	220 967	720 745	399 483	175 247	941 998	861 745
Debtors	100 201	101 073	138 962	81 943	65 820	114 393	396 213	46 286	71 874	732 095	302 353
Net Assets Liabilities					40 417	58 142	175 342	135 859	104 748	334 857	549 974
Other Debtors					6 283	5 664	8 197	10 074	21 368	50 504	59 335
Property Plant Equipment					18 444	28 336	15 887	10 071	414	71 591	66 892
Total Inventories					7 586	6 804	156 464	32 103	11 000
Cash Bank In Hand	139 058	105 433	27 350	64 999	33 273
Net Assets Liabilities Including Pension Asset Liability	176 868	134 057	105 658	72 906	40 416
Stocks Inventory	3 998	3 998	9 088	6 064	7 586
Tangible Fixed Assets	17 400	25 000	25 562	38 254	18 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	176 768	132 459	105 558	72 806	40 316
Shareholder Funds	176 868	132 559	105 658	72 906	40 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 464	49 561	39 001	45 282	30 949	43 765	56 276
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts					7 782	5 891	208 875	156 625		58 500	60 367
Corporation Tax Payable					4 797	23 427	45 658	18 850	24 182	70 121	105 425
Creditors					8 225	14 272	218 051	160 398	70 913	109 702	40 801
Increase From Depreciation Charge For Year Property Plant Equipment						14 097	6 295	6 281	161	12 816	12 511
Net Current Assets Liabilities	174 717	126 181	91 032	47 198	30 198	44 078	377 506	286 186	104 334	385 978	539 967
Number Shares Issued Fully Paid						100	100	100
Other Creditors					8 225	14 272	9 176	3 773	3 364	51 202	40 801
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 854		14 494
Other Disposals Property Plant Equipment							23 350		23 990
Other Taxation Social Security Payable					9 361	15 632	7 146	758	11 045	132	63
Par Value Share		1				1
Property Plant Equipment Gross Cost					53 907	77 897	54 888	55 353	31 363	115 356	123 168
Provisions For Liabilities Balance Sheet Subtotal										13 010	16 084
Total Additions Including From Business Combinations Property Plant Equipment						23 990	341	465		83 993	7 812
Total Assets Less Current Liabilities	192 117	151 181	116 594	85 452	48 641	72 414	393 393	296 257	104 748	457 569	606 859
Trade Creditors Trade Payables					50 221	112 943	220 116	30 223	32 322	389 469	100 248
Trade Debtors Trade Receivables					59 218	108 729	388 016	36 212	50 506	681 591	243 018
Employees Gender Not Disclosed					4	2
Employees Total						2	2
Creditors Due After One Year	15 249	17 124	10 936	12 546	8 225
Creditors Due Within One Year	68 540	85 821	84 368	105 808	76 481
Fixed Assets	17 400	25 000	25 562	38 254	18 443
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		32 744	11 155	27 673
Tangible Fixed Assets Cost Or Valuation	40 330	45 079	56 234	83 907	53 907
Tangible Fixed Assets Depreciation	22 930	20 079	30 672	45 653	35 464
Tangible Fixed Assets Depreciation Charged In Period		9 397	10 593	14 981	11 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 248			22 108
Tangible Fixed Assets Disposals		27 995			30 000

Company staff

Emily M.

Role: Director

Appointed: 03 November 2010

Latest update: 8 March 2024

Emily M.

Role: Secretary

Appointed: 13 December 2007

Latest update: 8 March 2024

Gary M.

Role: Director

Appointed: 13 December 2007

Latest update: 8 March 2024

People with significant control

Emily M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary M.

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Green Train Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily M.

Emily M.

Gary M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Emily M.

Gary M.

Accounts Documents

Company filings

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