Green And Home Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

2001 signifies the beginning of Green And Home Limited, the firm that is situated at Belfry House, Bell Lane in Hertford. This means it's been twenty three years Green And Home has been in the United Kingdom, as it was registered on April 23, 2001. The company's registered no. is 04204020 and its postal code is SG14 1BP. Started as Green Wash, the firm used the name up till 2022, the year it was replaced by Green And Home Limited. This enterprise's SIC code is 46900 which means Non-specialised wholesale trade. Sat, 31st Dec 2022 is the last time when the accounts were filed.

According to the company's executives data, since 2008 there have been two directors: David M. and Susan M..

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Green And Home Limited 2022-10-17
Green Wash Limited 2001-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 863	103 505	62 281	63 397	77 811

Balance Sheet
Cash Bank In Hand	54 643	46 486	27 681	633	60 255
Cash Bank On Hand						3 844	2 122	8 996	1 404	60 714	131 778	118 821
Current Assets	141 766	174 564	95 431	116 130	131 449	135 731	169 260	121 048	156 239	245 709	286 157	263 748
Debtors	83 623	122 856	51 613	49 296	27 864	62 446	76 000	30 696	66 241	100 605	76 038	67 464
Net Assets Liabilities						79 027	79 446	81 511	89 548	89 841	134 144	139 446
Property Plant Equipment					1 159	1 317	6 797	5 167	13 307	10 030	10 036
Stocks Inventory	3 500	5 222	16 137	66 201	43 330
Tangible Fixed Assets	1 438	1 920	2 404	1 572	1 159
Total Inventories						69 441	91 138	81 356	88 594	84 390	78 341	77 463

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 763	103 405	62 181	63 297	77 711
Shareholder Funds	65 863	103 505	62 281	63 397	77 811

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						609	1 339	2 069	2 800	3 530	3 652
Accumulated Depreciation Impairment Property Plant Equipment					5 730	6 044	8 354	9 984	14 344	17 621	21 006	22 077
Additional Provisions Increase From New Provisions Recognised									1 546	-622		2 604
Average Number Employees During Period						3	3	3	3	3	3	4
Bank Overdrafts						22 865	55 751		23 074	8 271	13 506
Creditors						61 064	97 632	45 305	78 322	164 114	160 143	16 862
Creditors Due Within One Year	77 341	72 979	35 554	54 305	54 797
Deferred Tax Liabilities								982	2 528	1 906	1 906	4 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 227
Disposals Property Plant Equipment												12 500
Dividends Paid						20 000	13 600		32 500	66 500
Fixed Assets						4 360	9 110	6 750	14 159	10 152	10 036	23 736
Increase From Amortisation Charge For Year Intangible Assets						609	730	730	731	730	122
Increase From Depreciation Charge For Year Property Plant Equipment						314	2 310	1 630	4 360	3 277	3 385	8 298
Intangible Assets						3 043	2 313	1 583	852	122
Intangible Assets Gross Cost						3 652	3 652	3 652	3 652	3 652	3 652
Net Current Assets Liabilities	64 425	101 585	59 877	61 825	76 652	74 667	71 628	75 743	77 917	81 595	126 014	137 082
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	10	10	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						21 216	14 019	2 065	40 437	66 773
Property Plant Equipment Gross Cost					6 889	7 361	15 151	15 151	27 651	27 651	31 042	45 813
Provisions								982	2 528	1 906	1 906	4 510
Provisions For Liabilities Balance Sheet Subtotal							1 292	982	2 528	1 906	1 906	4 510
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 660	1 410
Tangible Fixed Assets Cost Or Valuation	5 490	5 703	6 889	6 889
Tangible Fixed Assets Depreciation	4 052	3 783	4 485	5 317	5 730
Tangible Fixed Assets Depreciation Charged In Period		973	926	832	413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 242	224
Tangible Fixed Assets Disposals		1 447	224
Total Additions Including From Business Combinations Intangible Assets						3 652
Total Additions Including From Business Combinations Property Plant Equipment						472	7 790		12 500		3 391	27 271
Total Assets Less Current Liabilities	65 863	103 505	62 281	63 397	77 811	79 027	80 738	82 493	92 076	91 747	136 050	160 818
Nominal Value Shares Issued Specific Share Issue									1	1
Number Shares Issued But Not Fully Paid										10