Greenbank Accountancy Services Limited in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Greenbank Accountancy Services Limited may be contacted at 5 South Charlotte Street, in Edinburgh. Its post code is EH2 4AN. Greenbank Accountancy Services has been present on the British market for the last fifteen years. Its Companies House Registration Number is SC369688. This firm's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. 2022-05-31 is the last time the company accounts were reported.

Right now, this company is supervised by a solitary managing director: Jonathan D., who was appointed on December 7, 2009. Since October 1, 2010 Anne D., had been performing the duties for this company up until the resignation on November 30, 2010.

Executives with significant control over the firm are: Anne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan D. 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	2011-12-31	2012-12-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	59 711	124 430	98 585

Balance Sheet
Cash Bank On Hand						28 135	356 400
Current Assets	97 406	73 206	62 407	88 805	152 766	140 813	458 501	522 250	446 648	234 376	428 441	492 539	486 973
Debtors	26 813	29 907	21 887	62 218	102 112	112 678	102 101
Net Assets Liabilities						232 798	477 747	598 806	620 149	384 877	464 513	482 074	475 756
Other Debtors							68 510
Property Plant Equipment						311 580	303 340
Cash Bank In Hand	70 593	43 299	40 520	26 587	50 654	28 135
Net Assets Liabilities Including Pension Asset Liability	59 711	124 430	98 585	118 796	167 414	232 798
Tangible Fixed Assets		84 532	82 581	80 630	78 641	311 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 611	124 330	98 485	118 696	167 314	232 698
Shareholder Funds	59 711	124 430	98 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 881	14 132
Bank Borrowings						138 035	124 050
Bank Overdrafts							13 985
Creditors						81 401	158 758	214 189	117 185	133 858	32 315	10 465	11 217
Increase From Depreciation Charge For Year Property Plant Equipment							6 327
Net Current Assets Liabilities	59 711	40 124	16 173	38 325	88 932	59 412	299 743	308 061	329 463	100 518	396 126	482 074	475 756
Other Creditors							17 512
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							76
Other Disposals Property Plant Equipment							1 989
Property Plant Equipment Gross Cost						319 461	317 472
Provisions For Liabilities Balance Sheet Subtotal						159
Taxation Social Security Payable						81 401	128 547
Total Assets Less Current Liabilities	59 711	124 656	125 894	118 955	167 573	370 992	603 083	605 074	620 149	384 877	464 513	482 074	475 756
Trade Debtors Trade Receivables						112 678	33 591
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 286	6 268	3 645
Average Number Employees During Period									1	1	1	1	1
Fixed Assets		84 532	82 581				303 340	297 013	290 686	284 359	68 387
Capital Employed			125 725	118 796	167 414	232 798
Creditors Due After One Year						138 035
Creditors Due Within One Year	37 695	48 812	50 409	50 480	63 834	81 401
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		226	169	159	159	159
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 730	4 175
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		84 532				234 929
Tangible Fixed Assets Cost Or Valuation		84 532	84 532	84 532	84 532	319 461
Tangible Fixed Assets Depreciation			1 951	3 902	5 891	7 881
Tangible Fixed Assets Depreciation Charged In Period			1 951	1 951	1 989	1 990

Company staff

Jonathan D.

Role: Director

Appointed: 07 December 2009

Latest update: 10 April 2024

People with significant control

Anne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 30 March 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Greenbank Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Jonathan D.

Anne D.

People with significant control

Anne D.

Jonathan D.

Accounts Documents

Company filings

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