Greenbaum Training And Consultancy Limited in Edgware, HA8 7QB

Description

Data updated on: 01-11-2023

Greenbaum Training And Consultancy Limited has been prospering on the British market for at least sixteen years. Started with registration number 06616293 in the year 2008, the firm have office at 1 Princes Close, Edgware HA8 7QB. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2023-06-30 is the last time when company accounts were filed.

As suggested by this specific firm's directors directory, since 2008 there have been two directors: Malcolm G. and Simone G..

Executives who control the firm include: Malcolm G. has over 1/2 to 3/4 of voting rights. Simone G. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 421	1 291	3 574	770	21 024

Balance Sheet
Cash Bank On Hand					789	10 152	8 901	20 438	17 915	19 891	56 810	75 321
Current Assets	76 817	55 465	48 469	41 934	61 585	53 524	52 457	64 121	39 675	57 753	102 186	120 126
Debtors	53 562	53 937	44 843	38 926	60 796	43 372	43 556	43 683	21 760	37 862	45 376	44 805
Net Assets Liabilities					21 024	829	4 830	779	19 040	25 224	44 220	84 114
Property Plant Equipment					5 691	2 903	2 214	3 251	40 718	48 534	45 528	64 181
Cash Bank In Hand	23 255	1 528	3 626	3 008	789
Net Assets Liabilities Including Pension Asset Liability	1 421	1 291	3 574	770	21 024
Other Debtors					3 594	4 761	4 052	1 594	2 124	3 253
Tangible Fixed Assets	1 630	16 860	13 809	9 806	5 691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 321	1 191	3 474	670	20 924
Shareholder Funds	1 421	1 291	3 574	770	21 024

Other Financial Data
Version Production Software												2 024
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					15 475	19 536	20 847	11 721	4 443	7 187	11 786	18 567
Additions Other Than Through Business Combinations Property Plant Equipment											1 593	25 434
Average Number Employees During Period					4	4	4	3	3	3	2	2
Creditors					45 114	55 048	49 436	66 020	53 617	68 745	91 681	83 185
Increase From Depreciation Charge For Year Property Plant Equipment						4 061	2 387	1 400	2 879	3 536	4 599	6 781
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	117	-12 197	-7 473	-7 075	16 471	-1 524	3 021	-1 899	-13 942	-10 992	10 505	36 941
Property Plant Equipment Gross Cost					21 166	22 439	23 061	14 972	45 161	55 721	57 314	82 748
Taxation Including Deferred Taxation Balance Sheet Subtotal										12 319	11 813	17 008
Total Assets Less Current Liabilities	1 747	4 663	6 336	2 731	22 162	1 379	5 235	1 352	26 776	37 542	56 033	101 122
Creditors Due Within One Year	76 700	67 662	55 942	49 009	45 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 076	10 526	10 157	792
Disposals Property Plant Equipment							1 076	10 526	10 157	1 530
Fixed Assets	1 630	16 860	13 809	9 806	5 691	2 903	2 214	3 251	40 718	48 534
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					1 251	13 701	11 721	22 282	22 661	23 497
Other Taxation Social Security Payable					43 712	41 223	37 645	43 432	30 269	43 718
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 138	550	405	573	7 736	12 318
Provisions For Liabilities Charges	326	3 372	2 762	1 961	1 138
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 701	1 059	542
Tangible Fixed Assets Cost Or Valuation	2 181	19 882	20 941	21 166
Tangible Fixed Assets Depreciation	551	3 022	7 132	11 360	15 475
Tangible Fixed Assets Depreciation Charged In Period		2 471	4 110	4 290	4 115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				62
Tangible Fixed Assets Disposals				317
Total Additions Including From Business Combinations Property Plant Equipment						1 273	1 698	2 437	40 346	12 090
Trade Creditors Trade Payables					151	124	70	306	687	1 530
Trade Debtors Trade Receivables					57 202	38 611	39 504	42 089	19 636	34 609

Company staff

Malcolm G.

Role: Director

Appointed: 11 June 2008

Latest update: 22 February 2024

Simone G.

Role: Director

Appointed: 11 June 2008

Latest update: 22 February 2024

People with significant control

Malcolm G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Simone G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 2nd October 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	2nd October 2014
Annual Accounts 24th September 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	24th September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 25th September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25th September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 8th September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8th September 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Greenbaum Training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

Simone G.

Simone G.

Sdg Registrars Limited

People with significant control

Malcolm G.

Simone G.

Accounts Documents

Company filings

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