Greenbank Associates Limited in London, SE22 0BB

Description

Data updated on: 01-11-2023

Based in 238 Friern Road, London SE22 0BB Greenbank Associates Limited is a Private Limited Company with 04554900 Companies House Reg No. This company was started on 2002-10-07. This company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-09-22.

Our info describing this particular company's personnel reveals a leadership of two directors: Judith H. and Ian H. who became members of the Management Board on 2002-10-07. To provide support to the directors, this particular company has been utilizing the skills of Judith H. as a secretary for the last twenty two years.

Executives who have control over the firm are as follows: Judith H. owns 1/2 or less of company shares. Ian H. owns 1/2 or less of company shares.

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	492 128	139 217	525 014	537 313	342 385

Balance Sheet
Cash Bank On Hand					339 629	335 204	536 676
Current Assets	519 881	212 003	652 118	661 007	398 601	509 844	637 989	602 994	190 606	160 949	213 431
Debtors	18 941	87 333	52 678	137 133	58 972	174 640	101 313
Net Assets Liabilities					342 385	438 890	550 010	533 915	525 260	495 532	507 990
Property Plant Equipment					2 904	11 859	13 748
Cash Bank In Hand	500 940	124 670	599 440	523 874	339 629
Net Assets Liabilities Including Pension Asset Liability	492 128	139 217	525 014	537 313	342 385
Tangible Fixed Assets	4 370	5 566	4 101	3 076	2 904

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	492 126	389 215	525 012	537 311	342 383
Shareholder Funds	492 128	139 217	525 014	537 313	342 385

Other Financial Data
Version Production Software								2 020	2 022		2 023
Accrued Liabilities					2 581	10 516	750
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment					7 289	11 242	15 825
Additions Other Than Through Business Combinations Property Plant Equipment						12 908	6 472
Average Number Employees During Period					3	3	3	3	2	2	2
Creditors					58 540	82 813	101 727	79 739	73 153	71 085	109 812
Fixed Assets							13 748	11 410	408 557	406 418	405 121
Increase From Depreciation Charge For Year Property Plant Equipment						3 953	4 583
Loans From Directors					2 370	13 282	24 694
Net Current Assets Liabilities	488 436	384 603	521 636	534 745	340 061	427 031	537 012	523 255	117 453	89 864	103 619
Other Creditors					1 346		2 903
Other Provisions Balance Sheet Subtotal					580
Property Plant Equipment Gross Cost					10 193	23 101	29 573
Taxation Social Security Payable					48 456	59 106	68 800
Total Assets Less Current Liabilities	492 806	390 169	525 737	537 821	342 965	438 890	550 760	534 665	526 010	496 282	508 740
Trade Creditors Trade Payables					3 787	-91	4 580
Trade Debtors Trade Receivables					58 972	174 640	101 313
Creditors Due Within One Year	31 445	77 400	130 482	126 262	58 540
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	678	952	723	508	580
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 051	832		795
Tangible Fixed Assets Cost Or Valuation	8 562	11 613	9 398	9 398	10 193
Tangible Fixed Assets Depreciation	4 192	6 047	5 297	6 322	7 289
Tangible Fixed Assets Depreciation Charged In Period		1 855	1 599	1 025	967
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 349
Tangible Fixed Assets Disposals			3 047

Company staff

Judith H.

Role: Director

Appointed: 07 October 2002

Latest update: 13 April 2024

Judith H.

Role: Secretary

Appointed: 07 October 2002

Latest update: 13 April 2024

Ian H.

Role: Director

Appointed: 07 October 2002

Latest update: 13 April 2024

People with significant control

Judith H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Ian H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 25 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 March 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Greenbank Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Judith H.

Ian H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Judith H.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Greenbank Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Judith H.

Ian H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Judith H.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015