Greenapple Sludge Limited in Hereford, HR2 6RQ

Description

Data updated on: 01-11-2023

Greenapple Sludge came into being in 1971 as a company enlisted under no 01036205, located at HR2 6RQ Hereford at Gatehouse Road. It has been in business for 53 years and its current state is active. This firm's classified under the NACE and SIC code 38110, that means Collection of non-hazardous waste. 2022-02-28 is the last time the accounts were filed.

Greenapple Sludge Ltd is a medium-sized vehicle operator with the licence number OD0180022. The firm has one transport operating centre in the country. In their subsidiary in Hereford on Gatehouse Road, 9 machines and 2 trailers are available.

The knowledge we have related to the enterprise's management implies there are five directors: Charles D., Richard W., Kevin D. and 2 other members of the Management Board who might be found within the Company Staff section of our website who became a part of the team on 2019/07/30, 2005/09/15 and 1991/04/29. Additionally, the director's responsibilities are constantly assisted with by a secretary - Sally G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243 911	260 515	283 689	302 332	329 458	331 184

Balance Sheet
Cash Bank In Hand	13 045	34 219	24 654	51 723	82 444	84 268
Cash Bank On Hand							94 859	108 047	49 802	94 711	217 535	160 098	135 602
Current Assets	99 657	100 594	101 700	124 705	165 957	177 702	188 801	196 041	164 469	229 339	337 243	328 637	303 582
Debtors	85 662	65 535	76 081	71 917	82 483	92 394	92 987	87 054	113 707	133 688	118 793	167 734	167 070
Net Assets Liabilities Including Pension Asset Liability	243 911	260 515	283 689	302 332	329 458	331 184
Other Debtors							1 487	3 277	6 706	21 668	1 677	1 823	1 823
Property Plant Equipment							316 581	304 122	337 613	381 971	393 479	382 704
Stocks Inventory	950	840	965	1 065	1 030	1 040
Tangible Fixed Assets	256 303	264 536	295 723	329 052	312 518	289 490
Total Inventories							955	940	960	940	915	805	910

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 400	1 400	1 400	1 400
Profit Loss Account Reserve	242 911	259 515	282 289	300 932	328 058	329 784
Shareholder Funds	243 911	260 515	283 689	302 332	329 458	331 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							827 546	881 214	933 060	1 000 685	1 061 041	1 126 512	232 035
Average Number Employees During Period							14	13	13	15	15	16	17
Creditors						128 023	131 342	112 035	84 882	108 311	141 999	118 722	103 837
Creditors Due Within One Year		96 630	105 749	143 440	141 032	128 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 733		9 256
Disposals Property Plant Equipment								950	20 289	17 440	41 105
Finance Lease Liabilities Present Value Total							61 274	39 587	22 348	43 106	27 854	12 601	40 516
Fixed Assets	256 303	264 536				289 490	316 581
Increase From Depreciation Charge For Year Property Plant Equipment								53 668	59 579	67 625	69 612	65 471	425
Net Current Assets Liabilities	26 148	3 964	-4 049	-18 735	24 925	49 679	57 459	84 006	79 587	121 028	195 244	209 915	199 745
Number Shares Allotted		1 000	1 400	1 400	1 400	1 400
Other Creditors							4	4	4	4			6 844
Other Taxation Social Security Payable							6 825	5 447		2 308	32 882	38 171	10 022
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							1 144 127	1 185 336	1 270 673	1 382 656	1 454 520	1 509 216	1 628 909
Provisions For Liabilities Charges	7 985	7 985	7 985	7 985	7 985	7 985
Share Capital Allotted Called Up Paid		1 000	1 400	1 400	1 400	1 400
Tangible Fixed Assets Additions		50 486	76 472	104 749	51 065	37 186
Tangible Fixed Assets Cost Or Valuation	810 686	858 672	935 144	1 010 393	1 038 528	1 061 167
Tangible Fixed Assets Depreciation	554 383	594 136	639 421	681 341	726 010	771 677
Tangible Fixed Assets Depreciation Charged In Period			45 285	41 920	55 629	51 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 960	5 420
Tangible Fixed Assets Disposals		-2 500		29 500	22 930	14 547
Total Additions Including From Business Combinations Property Plant Equipment								42 159	105 626	129 423	112 969	54 696	119 198
Total Assets Less Current Liabilities	282 451	268 500	291 674	310 317	337 443	339 169	374 040	388 128	417 200	502 999	588 723	592 619	644 493
Trade Creditors Trade Payables							63 239	66 997	62 530	62 893	81 263	67 950	46 455
Trade Debtors Trade Receivables							91 500	83 777	107 001	112 020	117 116	165 911	165 247
Creditors Due After One Year Total Noncurrent Liabilities	30 555	0
Creditors Due Within One Year Total Current Liabilities	73 509	96 630
Tangible Fixed Assets Depreciation Charge For Period		39 753

Company staff

Sally G.

Role: Secretary

Latest update: 12 April 2024

Charles D.

Role: Director

Appointed: 30 July 2019

Latest update: 12 April 2024

Richard W.

Role: Director

Appointed: 30 July 2019

Latest update: 12 April 2024

Kevin D.

Role: Director

Appointed: 15 September 2005

Latest update: 12 April 2024

Sally G.

Role: Director

Appointed: 29 April 1991

Latest update: 12 April 2024

Janet G.

Role: Director

Appointed: 29 April 1991

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Kevin D. has substantial control or influence over the company. Sally G. owns over 1/2 to 3/4 of company shares .

Kevin D.

Notified on 10 April 2017

Nature of control:

substantial control or influence

Sally G.

Notified on 30 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 16 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	16 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013

Greenapple Sludge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

Charles D.

Richard W.

Kevin D.

Sally G.

Janet G.

People with significant control

Kevin D.

Sally G.

Accounts Documents

Company Vehicle Operator Data

Jws Property

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2013

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Greenapple Sludge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

Charles D.

Richard W.

Kevin D.

Sally G.

Janet G.

People with significant control

Kevin D.

Sally G.

Accounts Documents

Company Vehicle Operator Data

Jws Property

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013