Greencourt Property Group Limited, EN5 5BY

Description

Data updated on: 01-11-2023

Greencourt Property Group Limited with reg. no. 02106713 has been in this business field for 37 years. The Private Limited Company can be found at 42 Lytton Road, Barnet, High Barnet and their zip code is EN5 5BY. Its name change from Greencourt Estates to Greencourt Property Group Limited came on 1st April 1996. This firm's principal business activity number is 41100: Development of building projects. Greencourt Property Group Ltd filed its latest accounts for the financial period up to 31st March 2023. The most recent confirmation statement was submitted on 6th March 2023.

With regards to this particular firm, the full scope of director's duties have so far been done by Michael G. who was appointed 32 years ago. In order to find professional help with legal documentation, the firm has been using the skills of Jacqueline G. as a secretary since the appointment on 6th March 1992.

Previous company's names
Greencourt Property Group Limited 1996-04-01
Greencourt Estates Limited 1987-03-06

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	2019-03-31	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
Net Worth	3 074 922	2 856 848	3 146 906	3 347 969	3 221 381

Balance Sheet
Cash Bank In Hand	1 998 544	1 409 917	2 265 892	2 700 781	2 588 185
Cash Bank On Hand					2 588 185	1 392 686	1 468 227	1 435 225	1 673 333	1 695 953	1 051 523	997 031
Current Assets	2 001 844	1 934 108	2 902 653	3 134 218	3 129 221	3 113 946	3 184 085	3 245 327	2 460 933	2 510 135	1 905 955	1 242 699
Debtors	3 300	7 408	636 762	433 437	541 036	1 721 260	1 715 858	1 810 102	787 600	814 182	854 432	245 668
Net Assets Liabilities					3 221 381	4 708 535	4 959 597	4 835 859	4 917 025	7 149 752	7 353 136	7 399 295
Net Assets Liabilities Including Pension Asset Liability	3 074 922	2 856 848	3 354 860
Other Debtors					531 886	1 719 552	1 710 107	1 793 855	754 691	814 182	840 432	180 867
Property Plant Equipment					172	141	125	93	70	59	50	43
Stocks Inventory		516 783
Tangible Fixed Assets	2 075 979	2 075 929	237	202	172

Capital & Reserves
Called Up Share Capital	2 108	2 108	4 205	4 205	4 205
Shareholder Funds	3 074 922	2 856 848	3 146 906	3 347 969	3 221 381
Profit Loss Account Reserve	1 779 091	1 561 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 835	1 866	1 882	1 914	1 937	1 948	1 957	1 964
Average Number Employees During Period							2	2	2	2	2	2
Creditors					1 798 662	1 746 643	1 889 704	2 074 652	2 022 790	48 000	1 665 511	991 255
Creditors Due After One Year		130 000
Creditors Due Within One Year		1 023 189	1 438 680	1 641 204	1 798 662
Fixed Assets	2 075 979	2 075 929	1 890 887	1 890 852	1 890 822	3 900 141	4 300 125	4 300 093	5 117 010	7 575 318	8 245 455	8 280 125
Increase From Depreciation Charge For Year Property Plant Equipment						31	16	32	23	11	9	7
Investment Property					1 890 650	3 900 000	4 300 000	4 300 000	4 300 000	6 750 000	7 266 844	7 304 135
Investment Property Fair Value Model					1 890 650	3 900 000	4 300 000	4 300 000	4 300 000	6 750 000	7 266 844	7 304 135
Net Current Assets Liabilities	1 128 943	910 919	1 463 973	1 457 117	1 330 559	1 367 303	1 294 381	1 170 675	617 636	726 060	240 444	251 444
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors					1 777 667	1 709 051	1 853 445	2 103 670	1 819 895	1 763 199	1 645 343	976 776
Other Investments Other Than Loans							-125 000		816 940	825 259	978 561	975 947
Other Reserves		15 373	15 373	15 373	15 373
Other Taxation Social Security Payable					20 995	37 592	36 259	-29 018	23 402	20 876	20 168	14 479
Par Value Share			1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					2 007	2 007	2 007	2 007	2 007	2 007	2 007
Provisions For Liabilities Balance Sheet Subtotal						558 909	634 909	634 909	638 128	1 103 626	1 132 763	1 132 274
Revaluation Reserve	1 278 350	1 278 350	1 278 350	1 278 350	1 278 350
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 077 657	2 077 657	2 007	2 007
Tangible Fixed Assets Depreciation	1 678	1 728	1 770	1 805	1 835
Tangible Fixed Assets Depreciation Charged In Period			42	35	30
Tangible Fixed Assets Disposals			185 000
Total Assets Less Current Liabilities	3 204 922	2 986 848	3 354 860	3 347 969	3 221 381	5 267 444	5 594 506	5 470 768	5 555 153	8 301 378	8 485 899	8 531 569
Trade Debtors Trade Receivables					9 150	1 708	5 751	16 247	32 909
Additions Other Than Through Business Combinations Investment Property Fair Value Model											516 844	37 291
Amounts Owed By Group Undertakings											14 000	64 801
Bank Borrowings Overdrafts										48 000
Investments Fixed Assets									816 940	825 259	978 561	975 947
Creditors Due After One Year Total Noncurrent Liabilities	130 000	130 000
Creditors Due Within One Year Total Current Liabilities	872 901	1 023 189
Other Aggregate Reserves	15 373	15 373
Tangible Fixed Assets Depreciation Charge For Period		50

Company staff

Michael G.

Role: Director

Appointed: 06 March 1992

Latest update: 18 January 2024

Jacqueline G.

Role: Secretary

Appointed: 06 March 1992

Latest update: 18 January 2024

People with significant control

Executives who control the firm include: Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline G.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Greencourt Property Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Jacqueline G.

People with significant control

Michael G.

Jacqueline G.

Accounts Documents

Company filings

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