Greenair Finishing Plant Ltd in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

Located at Lonsdale, Lutterworth LE17 4AD Greenair Finishing Plant Ltd is classified as a Private Limited Company with 09537775 registration number. It was established on 2015-04-13. This enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-04-11.

Considering the following company's number of employees, it was imperative to acquire further company leaders: Dominic P., Clare G. and David S. who have been assisting each other for two years to fulfil their statutory duties for the following company.

Executives who control this firm include: Dominic P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-12	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		-1 053

Balance Sheet
Cash Bank In Hand		22 968
Cash Bank On Hand		22 968	12 953	5 435	5 714	6 517	51 839	29 127	6 944
Current Assets		22 968	41 499	27 448	26 476	35 089	76 091	59 043	48 794
Debtors			28 546	22 013	17 982	25 792	21 472	26 416	38 350
Intangible Fixed Assets		6 667
Property Plant Equipment		170	144	122	104	90	76	65
Tangible Fixed Assets	200	170
Total Inventories					2 780	2 780	2 780	3 500	3 500

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		-1 055
Shareholder Funds		-1 053

Other Financial Data
Accrued Liabilities		750	750
Accumulated Amortisation Impairment Intangible Assets		3 333	6 666	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		30	56	78	96	110	124	135	200
Average Number Employees During Period			3	3	3	3	2	3	3
Corporation Tax Payable		7 693	7 761
Creditors		30 858	49 935	32 819	21 356	26 446	45 107	33 174	40 492
Creditors Due Within One Year		30 858
Fixed Assets		6 837	3 478	122	104	90	76	65
Increase From Amortisation Charge For Year Intangible Assets			3 333	3 334
Increase From Depreciation Charge For Year Property Plant Equipment			26	22	18	14	14	11	65
Intangible Assets		6 667	3 334
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 333
Intangible Fixed Assets Amortisation Charged In Period		3 333
Intangible Fixed Assets Cost Or Valuation		10 000
Net Current Assets Liabilities		-7 890	-8 436	-5 371	5 120	8 643	30 984	25 869	8 302
Number Shares Allotted		2
Number Shares Issued Fully Paid			2
Other Creditors			21 966	10 596	1 724	4 442	15 388	8 621	17 591
Other Taxation Social Security Payable			14 661	12 171	11 095	11 181	17 067	15 295	9 351
Par Value Share		1	1
Property Plant Equipment Gross Cost		200	200	200	200	200	200	200
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Cost Or Valuation	200
Tangible Fixed Assets Depreciation		30
Tangible Fixed Assets Depreciation Charged In Period		30
Total Assets Less Current Liabilities		-1 053	-4 958	-5 249	5 224	8 733	31 060	25 934	8 302
Trade Creditors Trade Payables		16 534	13 308	10 052	8 537	10 823	12 652	9 258	13 550
Trade Debtors Trade Receivables			28 546	22 013	17 982	25 792	21 472	26 416	38 350

Company staff

Dominic P.

Role: Director

Appointed: 01 April 2022

Latest update: 14 December 2023

Clare G.

Role: Director

Appointed: 13 April 2015

Latest update: 14 December 2023

David S.

Role: Director

Appointed: 13 April 2015

Latest update: 14 December 2023

People with significant control

Dominic P.

Notified on 8 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	13 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Greenair Finishing Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic P.

Clare G.

David S.

People with significant control

Dominic P.

David S.

Claire G.

Accounts Documents

Company filings

Filing category

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