Greenbarnes Limited in Manchester, M30 7NN

Websites

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www.greenbarnes.com

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www.greenbarnes.co.uk

Description

Data updated on: 01-11-2023

Greenbarnes started conducting its business in 1987 as a Private Limited Company under the following Company Registration No.: 02158191. This particular company has been operating for thirty seven years and the present status is active. The company's registered office is based in Manchester at Barton Hall Hardy Street. Anyone can also locate this business by the postal code, M30 7NN. This firm's registered with SIC code 31090 and their NACE code stands for Manufacture of other furniture. Greenbarnes Ltd reported its account information for the financial period up to 31st March 2022. The latest confirmation statement was released on 30th November 2022.

We have identified 7 councils and public departments cooperating with the company. The biggest counter party of them all is the Derby City Council, with over 28 transactions from worth at least 500 pounds each, amounting to £11,035 in total. The company also worked with the South Gloucestershire Council (2 transactions worth £4,678 in total) and the Solihull Metropolitan Borough Council (1 transaction worth £1,277 in total). Greenbarnes was the service provided to the South Gloucestershire Council Council covering the following areas: Landscaping was also the service provided to the Derby City Council Council covering the following areas: Supplies And Services, Capital Expenditure and Network Management - Local Traffic Management.

Current directors chosen by this company include: Gerard K. appointed in 2022 and Lyn B. appointed 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	244 606	255 440	290 931	300 564	379 770	405 335

Balance Sheet
Cash Bank On Hand						224 851	223 994	186 895	166 430	192 469	139 423	261 138	266 511
Current Assets	382 294	502 398	396 679	440 601	541 501	602 288	574 861	523 852	538 422	542 831	214 789	379 667	406 015
Debtors	167 290	276 981	126 237	259 509	346 423	336 795	318 711	299 102	326 508	295 250	38 291	52 570	75 897
Net Assets Liabilities												182 630	220 249
Other Debtors						271 278	271 195					2 724	2 379
Property Plant Equipment						11 729	9 329	7 111	5 506	4 272	3 457	3 483	16 025
Total Inventories						40 642	32 156	37 855	45 484	55 112	37 075	65 959
Cash Bank In Hand	178 773	188 441	243 369	140 596	154 042	224 851
Stocks Inventory	36 231	36 976	27 073	40 496	41 036	40 642
Tangible Fixed Assets	2 706	2 287	3 383	2 538	3 837	11 729
Net Assets Liabilities Including Pension Asset Liability	244 606	255 440

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	243 606	254 440	289 931	299 564	378 770	404 335
Shareholder Funds	244 606	255 440	290 931	300 564	379 770	405 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 232	32 164	34 382	36 087	37 401	38 433	39 526	43 942
Additions Other Than Through Business Combinations Property Plant Equipment									100	80	217	1 119
Average Number Employees During Period							7		7	7	6	7	7
Balances Amounts Owed By Related Parties							269 908	269 921	269 947	269 989
Corporation Tax Payable												30 265	30 257
Creditors						208 682	133 100	90 700	94 925	79 615	132 804	200 520	198 746
Increase From Depreciation Charge For Year Property Plant Equipment							2 932	2 218	1 705	1 314	1 032	1 093	4 416
Net Current Assets Liabilities	241 900	253 153	287 548	298 026	375 933	393 606	441 761	433 152	443 497	463 216	81 985	179 147	207 269
Number Shares Issued Fully Paid								500
Other Creditors						63 239	11 961					61 157	53 778
Other Taxation Social Security Payable						67 281	55 237					39 291	37 857
Par Value Share			1	1	1	1		1
Payments To Acquire Own Shares											-90 000
Profit Loss							109 949		65 719	73 587	-243 287
Property Plant Equipment Gross Cost						40 961	41 493	41 493	41 593	41 673	41 890	43 009	59 967
Provisions For Liabilities Balance Sheet Subtotal													3 045
Total Additions Including From Business Combinations Property Plant Equipment							532						16 958
Total Assets Less Current Liabilities	244 606	255 440	290 931	300 564	379 770	405 335	451 090	440 263	449 003	467 488	85 442	182 630	223 294
Trade Creditors Trade Payables						78 162	65 902					69 807	76 854
Trade Debtors Trade Receivables						65 517	47 516					49 846	73 518
Director Remuneration									57 945	57 905
Creditors Due Within One Year		249 245	109 131	142 575	165 568	208 682
Dividends Paid							64 194
Number Shares Allotted			500	500	500	500
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions		342	2 222		2 577	11 802
Tangible Fixed Assets Cost Or Valuation	24 018	24 360	26 582	26 582	29 159	40 961
Tangible Fixed Assets Depreciation	21 312	22 073	23 199	24 044	25 322	29 232
Tangible Fixed Assets Depreciation Charged In Period			1 126	845	1 278	3 910
Creditors Due Within One Year Total Current Liabilities	140 394	249 245
Fixed Assets	2 706	2 287
Tangible Fixed Assets Depreciation Charge For Period		761

Company staff

Gerard K.

Role: Director

Appointed: 06 May 2022

Latest update: 30 November 2023

Lyn B.

Role: Director

Appointed: 06 May 2022

Latest update: 30 November 2023

People with significant control

The companies that control this firm include: Greenbarnes Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Hardy Street, Eccles, M30 7NN and was registered as a PSC under the registration number 13962564.

Greenbarnes Holdings Limited

Address: Barton Hall Hardy Street, Eccles, Manchester, M30 7NN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13962564

Notified on 6 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael B.

Notified on 6 April 2016

Ceased on 6 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas G.

Notified on 6 April 2016

Ceased on 14 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	2	£ 4 678.39
2020-08-16	16-Aug-2013_3297		£ 3 315.12	Landscaping
2015	Derby City Council	4	£ 2 803.74
2015-02-10	2185007		£ 1 915.16	Supplies And Services
2014	Derby City Council	5	£ 947.58
2014-04-11	1979411		£ 744.80	Capital Expenditure
2014	Devon County Council	1	£ 1 208.00
2014-12-18	EXCHEQ31729063		£ 1 208.00	Minor Improvements
2013	Derby City Council	9	£ 1 735.23
2013-07-19	1797509		£ 744.80	Supplies And Services
2012	Derby City Council	9	£ 4 725.49
2012-06-15	1525829		£ 1 811.46	Capital Expenditure
2012	Solihull Metropolitan Borough Council	1	£ 1 276.74
2012-03-21	21/03/2012_2106		£ 1 276.74	Cultural & Related Services
2011	Canterbury City Council	1	£ 526.28
2011-02-17	0031906043		£ 526.28	Publicity & Promotion
2011	Derby City Council	1	£ 823.40
2011-10-04	1328639		£ 823.40	Network Management - Local Traffic Management
2011	Milton Keynes Council	1	£ 509.45
2011-02-25	5100501030		£ 509.45	Supplies And Services
2011	Stroud District Council	1	£ 468.15
2011-04-12	50092064		£ 468.15	Equipment Purchase

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 4 678.39

2020-08-16

16-Aug-2013_3297

£ 3 315.12

Landscaping

2015

Derby City Council

£ 2 803.74

2015-02-10

2185007

£ 1 915.16

Supplies And Services

2014

Derby City Council

£ 947.58

2014-04-11

1979411

£ 744.80

Capital Expenditure

2014

Devon County Council

£ 1 208.00

2014-12-18

EXCHEQ31729063

£ 1 208.00

Minor Improvements

2013

Derby City Council

£ 1 735.23

2013-07-19

1797509

£ 744.80

Supplies And Services

2012

Derby City Council

£ 4 725.49

2012-06-15

1525829

£ 1 811.46

Capital Expenditure

2012

Solihull Metropolitan Borough Council

£ 1 276.74

2012-03-21

21/03/2012_2106

£ 1 276.74

Cultural & Related Services

2011

Canterbury City Council

£ 526.28

2011-02-17

0031906043

£ 526.28

Publicity & Promotion

2011

Derby City Council

£ 823.40

2011-10-04

1328639

£ 823.40

Network Management - Local Traffic Management

2011

Milton Keynes Council

£ 509.45

2011-02-25

5100501030

£ 509.45

Supplies And Services

2011

Stroud District Council

£ 468.15

2011-04-12

50092064

£ 468.15

Equipment Purchase

Greenbarnes Limited

General information

Name:

Office Address:

Contact information

Websites

www.greenbarnes.com

www.greenbarnes.co.uk

Description

Financial data based on annual reports

Company staff

Gerard K.

Lyn B.

Michael B.

Nicholas G.

People with significant control

Greenbarnes Holdings Limited

Michael B.

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2016 - 2015

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Company's financial transactions

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