Greenbay Homes Limited in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

This company is widely known under the name of Greenbay Homes Limited. This company was established 39 years ago and was registered under NI018572 as the registration number. This particular registered office of the firm is based in Belfast. You may visit it at 216-218 Holywood Road. The company's registered with SIC code 41202 : Construction of domestic buildings. 2022-10-31 is the last time company accounts were filed.

The directors currently enumerated by this particular business include: Alan M. appointed 39 years ago, John M. appointed on Monday 24th June 1985 and Brian M. appointed 39 years ago. In order to help the directors in their tasks, this specific business has been utilizing the skills of John M. as a secretary since the appointment on Monday 24th June 1985.

Executives who have control over the firm are as follows: Alan M. has substantial control or influence over the company. John M. has substantial control or influence over the company. Brian M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	4 276 864	4 263 537	4 551 217

Balance Sheet
Cash Bank On Hand			568 247	238 100	272 899			212 366	199 099
Current Assets	2 068 138	2 681 357	2 702 692	1 085 116	1 212 044	1 102 053	1 315 959	2 985 178	3 010 455
Debtors	270 860	212 230	2 134 445	490 450	593 974			2 416 246	2 499 360
Net Assets Liabilities			4 551 217	4 496 251	4 324 278			4 708 935	5 558 639
Other Debtors			2 134 445	490 450	593 974			9 246	17 360
Property Plant Equipment			3 646 641	3 645 659	3 644 821			3 642 970	3 642 523
Total Inventories				356 566	356 566			356 566	311 996
Cash Bank In Hand	29 748	28 358	568 247
Net Assets Liabilities Including Pension Asset Liability	4 276 864	4 263 537	4 551 217
Stocks Inventory	1 767 530	2 440 769
Tangible Fixed Assets	3 494 569	3 493 264	3 646 641

Capital & Reserves
Called Up Share Capital	1 497	1 497	1 497
Profit Loss Account Reserve	4 275 367	4 262 040	4 549 720
Shareholder Funds	4 276 864	4 263 537	4 551 217

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					846 535	759 789	854 389	856 388
Accumulated Depreciation Impairment Property Plant Equipment			64 107	65 089	65 927			67 778	68 225
Amounts Owed By Group Undertakings Participating Interests								2 407 000	2 482 000
Amounts Owed To Other Related Parties Other Than Directors			1 178 271	1 150 771	288 771
Corporation Tax Payable			9 062	1 516	293			8 480	8 480
Creditors			1 194 613	6 516	846 828	95 143	8 393	8 480	25 733
Depreciation Rate Used For Property Plant Equipment				15	15				15
Fixed Assets	4 551 034	4 549 729	4 703 106	4 702 124	4 503 321	4 502 605	4 501 993	3 642 970
Increase From Depreciation Charge For Year Property Plant Equipment				982	838				447
Investments			1 056 465	1 056 465	858 500
Investments Fixed Assets	1 056 465	1 056 465	1 056 465	1 056 465	858 500
Net Current Assets Liabilities	780 298	1 373 776	1 508 079	1 078 600	376 611	1 011 557	1 307 566	2 120 310	2 984 722
Other Creditors			5 000	5 000	846 535			856 388	17 253
Other Investments Other Than Loans			1 056 465	1 056 465	858 500
Other Remaining Borrowings			1 658 585	132 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 395	4 647		7 895
Property Plant Equipment Gross Cost				3 710 748	3 710 748				3 710 748
Provisions For Liabilities Balance Sheet Subtotal					1 383	1 383	1 383	74
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 383	1 383	1 383			74	74
Total Assets Less Current Liabilities	5 331 332	5 923 505	6 211 185	5 780 724	4 879 932	5 514 162	5 809 559	5 763 280	6 627 245
Trade Creditors Trade Payables			2 280		265 500				14 261
Creditors Due After One Year	1 053 085	1 658 585	1 658 585
Creditors Due Within One Year	1 287 840	1 307 581	1 194 613
Number Shares Allotted		1 497	1 497
Par Value Share		1	1
Provisions For Liabilities Charges	1 383	1 383	1 383
Share Capital Allotted Called Up Paid	1 497	1 497	1 497
Tangible Fixed Assets Additions			254 997
Tangible Fixed Assets Cost Or Valuation	3 556 220	3 556 220	3 710 748
Tangible Fixed Assets Depreciation	61 651	62 956	64 107
Tangible Fixed Assets Depreciation Charged In Period		1 305	1 151
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-100 469

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Greenbay Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

John M.

John M.

Brian M.

Daniel M.

People with significant control

Alan M.

John M.

Brian M.

Patricia M.

Pamela M.

Eileen M.

Accounts Documents

Company filings

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