Greenall Associates Limited in Moreton, CH46 6FF

Description

Data updated on: 01-11-2023

Greenall Associates is a business registered at CH46 6FF Moreton at 18 Oakham Drive. This firm was set up in 2013 and is established under the identification number 08403885. This firm has been active on the British market for 11 years now and its status at the time is active. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Its latest financial reports cover the period up to 2023-02-28 and the most recent annual confirmation statement was submitted on 2023-02-14.

There's a solitary managing director this particular moment controlling the business, namely Roy G. who has been utilizing the director's duties since Thursday 14th February 2013. Since February 2013 Roy G., had been responsible for a variety of tasks within this business until the resignation 11 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	20 085	37 086	36 888

Balance Sheet
Cash Bank On Hand				36 468	36 423	36 415	36 412	36 354	36 266	9 192
Current Assets	46 542	45 401	36 464	36 468	36 423	36 415	36 412	36 354	36 266	9 192
Net Assets Liabilities				32 030	22 780	19 044	15 253	11 540	7 757	3 478
Property Plant Equipment				421	316	237	178	134	100	75
Cash Bank In Hand	43 662	45 401
Debtors	2 880
Net Assets Liabilities Including Pension Asset Liability	20 085	37 086	36 888
Tangible Fixed Assets		749

Capital & Reserves
Called Up Share Capital	25	25
Profit Loss Account Reserve	20 060	37 061
Shareholder Funds	20 085	37 086	36 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				578	683	762	821	865	899	924
Creditors				4 859	13 959	17 608	21 337	24 948	28 609	5 789
Depreciation Rate Used For Property Plant Equipment								25	25	25
Fixed Assets		749	562	421	316	237	178	134	100	75
Increase From Depreciation Charge For Year Property Plant Equipment					105	79	59	44	34	25
Net Current Assets Liabilities	20 085	36 337	36 326	31 609	22 464	18 807	15 075	11 406	7 657	3 403
Other Creditors					13 959	17 608	21 337	24 948	28 609	5 789
Property Plant Equipment Gross Cost				999	999	999	999	999	999	999
Total Assets Less Current Liabilities	20 085	37 086	36 888	32 030	22 780	19 044	15 253	11 540	7 757	3 478
Creditors Due Within One Year	26 457	9 064	138
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Cost Or Valuation		999
Tangible Fixed Assets Depreciation		250
Tangible Fixed Assets Depreciation Charged In Period		250

Company staff

Roy G.

Role: Director

Appointed: 14 February 2013

Latest update: 18 April 2024

People with significant control

Roy G.

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

Karen G.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 March 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Greenall Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy G.

Roy G.

People with significant control

Roy G.

Karen G.

Accounts Documents

Company filings

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