Green & White Limited in London, W1U 7NA

Description

Data updated on: 01-11-2023

01917387 is a registration number used by Green & White Limited. This firm was registered as a Private Limited Company on 1985-05-29. This firm has been actively competing in this business for thirty nine years. The firm may be found at 43-45 Dorset Street in London. The company's postal code assigned is W1U 7NA. This business's principal business activity number is 47990, that means Other retail sale not in stores, stalls or markets. 2022-10-31 is the last time company accounts were filed.

Having two recruitment announcements since 2014/09/03, the enterprise has been quite active on the employment market. On 2015/07/22, it started searching for new employees for a Office Assistant/Sales position in West Hampstead, and on 2014/09/03, for the vacant position of a Administrator in West Hampstead.

1 transaction have been registered in 2010 with a sum total of £528. Cooperation with the Newcastle City Council council covered the following areas: Cxo U&e Policy.

Jonathan S. is the company's solitary director, that was chosen to lead the company 33 years ago. The following limited company had been supervised by Gabrielle S. until July 2018. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Jonathan S. as a secretary since July 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	80 002	51 468	53 124	38 973	313 549

Balance Sheet
Cash Bank On Hand					314	20 887	3 776	57 950	14 603	7 803	199
Current Assets	198 315	196 920	214 230	232 555	213 870	263 187	236 589	258 929	212 163	217 768	228 420
Debtors	177 821	149 584	196 297	205 640	210 056	240 800	231 313	199 479	215 006	208 465	226 721
Net Assets Liabilities								291 304	252 689	225 983	152 436
Other Debtors							87		18 946
Property Plant Equipment					357 597	353 877	350 157	346 646	342 718	338 997	335 427
Total Inventories					3 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	9 144	33 836	14 433	23 415	314
Net Assets Liabilities Including Pension Asset Liability	80 002	51 468
Stocks Inventory	11 350	13 500	3 500	3 500	3 500
Tangible Fixed Assets	60 477	59 757	59 037	58 317	357 597

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	79 902	51 368	53 024	38 873	13 449
Shareholder Funds	80 002	51 468	53 124	38 973	313 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 170	47 890	51 610	55 538	59 466	63 187	66 957
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts					28 682				50 000	45 563	25 565
Corporation Tax Payable					5 292	8 325	11 163	11 988	13 698	11 237	5 893
Creditors					257 919	319 836	297 544	314 271	50 000	45 563	25 565
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					300 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 720	3 720	3 928	3 928	3 721	3 770
Key Management Personnel Compensation Total							18 000			18 000	18 000
Net Current Assets Liabilities	19 525	-8 289	-5 913	-19 344	-44 048	-56 649	-60 955	-55 342	-40 029	-67 451	-157 426
Number Shares Issued Fully Paid						100
Other Creditors					6 517	3 695	6 546	6 231	-10 673	12 231	13 529
Other Taxation Social Security Payable					24 062	34 730	17 651	18 595	27 242	21 189	23 172
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					401 767	401 767	401 767	402 184	402 184	402 184	402 384
Total Additions Including From Business Combinations Property Plant Equipment								417			200
Total Assets Less Current Liabilities	80 002	51 468	53 124	38 973	313 549	297 228	289 202	291 304	302 689	271 546	178 001
Trade Creditors Trade Payables					193 366	273 086	262 184	277 457	221 925	240 562	317 079
Trade Debtors Trade Receivables					210 057	240 800	231 226	199 479	196 060	208 465	226 721
Transfers To From Retained Earnings Increase Decrease In Equity										28 900
Creditors Due Within One Year	178 790	205 209	220 143	251 899	257 918
Number Shares Allotted		100	100	100	100
Fixed Assets	60 477	59 757
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	101 767	101 767
Tangible Fixed Assets Depreciation	41 290	42 010
Tangible Fixed Assets Depreciation Charged In Period		720
Revaluation Reserve					300 000

Company staff

Jonathan S.

Role: Secretary

Appointed: 01 July 2019

Latest update: 11 November 2023

Jonathan S.

Role: Director

Appointed: 20 June 1991

Latest update: 11 November 2023

People with significant control

Executives who control the firm include: Jonathan S. owns over 1/2 to 3/4 of company shares . Gabrielle S. owns 1/2 or less of company shares.

Jonathan S.

Notified on 19 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Gabrielle S.

Notified on 19 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	5 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 August 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Office Assistant/Sales in West Hampstead, posted on Wednesday 22nd July 2015
Region / City	West Hampstead
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Thursday 3rd September 2015


Administrator in West Hampstead, posted on Wednesday 3rd September 2014
Region / City	West Hampstead
Salary	From £16000.00 to £21000.00 per year
Job type	permanent
Expiration date	Thursday 16th October 2014

Office Assistant/Sales in West Hampstead, posted on Wednesday 22nd July 2015

Region / City

West Hampstead

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Thursday 3rd September 2015

Administrator in West Hampstead, posted on Wednesday 3rd September 2014

Region / City

West Hampstead

Salary

From £16000.00 to £21000.00 per year

Job type

permanent

Expiration date

Thursday 16th October 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Newcastle City Council	1	£ 528.33
2010-09-30	4827600		£ 528.33	Cxo U&e Policy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Newcastle City Council

£ 528.33

2010-09-30

4827600

£ 528.33

Cxo U&e Policy

Green & White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Jonathan S.

Gabrielle S.

Gabrielle S.

People with significant control

Jonathan S.

Gabrielle S.

Accounts Documents

Jobs and Vacancies at Green & White Ltd

Company filings

Filing category

Company's financial transactions

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