Greendale Consult Limited in Banbury, OX15 4BG

Description

Data updated on: 01-11-2023

Registered with number 05433136 19 years ago, Greendale Consult Limited was set up as a Private Limited Company. Its present mailing address is Greendale House 11 Wise Close, Bodicote Banbury. The enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 30th April 2022 is the last time when the company accounts were filed.

Nicola M. and Flemming M. are listed as enterprise's directors and have been managing the firm since 2006-11-02. Moreover, the director's assignments are constantly supported by a secretary - Flemming M., who joined the business on 2005-04-27.

Executives who control the firm include: Flemming M. owns 1/2 or less of company shares. Nicola M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 808	9 712	17 435	20 413	12 927	3 527

Balance Sheet
Cash Bank On Hand											18 916	129 662
Current Assets	13 073	31 073	3 652	10 374	6 502	6 261	3 998	5 473	25 179	25 281	44 892	129 662	92 832
Debtors	12 906	22 112	3 652	1 956	6 502	6 261	19 552				25 976
Net Assets Liabilities						3 528	3 836	4 751	7 944	11 311	-22 224	83 390	74 972
Property Plant Equipment											1 015	705
Cash Bank In Hand	167	8 961		8 418
Intangible Fixed Assets	27 900	24 800	40 700	35 600	30 500	25 400
Net Assets Liabilities Including Pension Asset Liability	12 808	9 712	17 435	20 413	12 927	3 527
Other Debtors			150
Tangible Fixed Assets	7 297	2 427	1 960	907	283
Trade Debtors		22 112	3 502

Capital & Reserves
Called Up Share Capital	180	180	180	180	180	180
Profit Loss Account Reserve	12 628	9 532	17 255	20 233	12 747	3 347
Shareholder Funds	12 808	9 712	17 435	20 413	12 927	3 527

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 600	30 700				51 000
Accumulated Depreciation Impairment Property Plant Equipment											1 240	1 550
Administrative Expenses				164 313	103 595	79 662	178 670
Average Number Employees During Period									3	2	2	2	2
Creditors						28 133	20 462	17 867	28 970	20 194	28 131	13 939	18 255
Depreciation Amortisation Impairment Expense								5 410	5 410	5 410	5 310	310	310
Disposals Decrease In Amortisation Impairment Intangible Assets												51 000
Disposals Intangible Assets												51 000
Dividends Paid												4 000
Fixed Assets	35 197	27 227	42 660	36 507	30 783	25 400	20 300	17 145	11 735	6 325	1 015	705	395
Gross Profit Loss				170 135	88 036	70 807	179 673
Increase From Amortisation Charge For Year Intangible Assets							5 100
Increase From Depreciation Charge For Year Property Plant Equipment												310
Intangible Assets						25 400	20 300
Intangible Assets Gross Cost						51 000	51 000				51 000
Interest Payable Similar Charges Finance Costs						545	697
Net Current Assets Liabilities	-22 389	-17 515	-25 225	-16 094	-17 856	-21 873	16 464	12 394	-3 791	5 087	9 562	82 685	74 577
Operating Profit Loss				5 822	-7 585	-8 855	1 003
Other Operating Expenses Format2								58 895	75 807	36 304	39 740	42 626	59 787
Other Operating Income Format2											16 000	65 500
Profit Loss						-9 398	306	915	3 193	3 468	-33 535	109 614	-4 419
Profit Loss On Ordinary Activities Before Tax				5 625	-7 611	-9 400	306
Property Plant Equipment Gross Cost											2 255	2 255
Raw Materials Consumables Used								28 462	43 240	12 917	101 124	151 399	42 730
Staff Costs Employee Benefits Expense								204 080	221 024	25 364	39 978	89 090	154 442
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 000	1 000	1 000	600	8 135
Total Assets Less Current Liabilities	12 808	9 712	17 435	20 413	12 927	3 527	3 836	4 751	7 944	11 311	10 577	116 428	74 972
Turnover Revenue								298 762	349 674	173 975	112 971	330 874	252 850
Director Remuneration					39 400	17 400
Director Remuneration Benefits Including Payments To Third Parties					39 400	17 400
Amortisation Intangible Assets Expense					5 100	5 100
Bank Borrowings Overdrafts			6 842
Cost Sales				57 301	52 519	77 014
Creditors Due Within One Year	35 462	48 588	28 877	26 468	24 358	28 134
Depreciation Tangible Fixed Assets Expense					1 417	282
Gain Loss From Disposal Fixed Assets					7 974
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 100	6 200	10 300	15 400	20 500	25 600
Intangible Fixed Assets Amortisation Charged In Period		3 100	4 100	5 100	5 100	5 100
Intangible Fixed Assets Cost Or Valuation	31 000	31 000	51 000	51 000	51 000	51 000
Interest Payable Similar Charges				197	26	545
Number Shares Allotted	180	180	180	180	180	180
Other Creditors Due Within One Year	4 500		3 603
Other Operating Income					7 974
Par Value Share	1	1	1	0	0	1
Profit Loss For Period				2 978	-7 486	-9 400
Tangible Fixed Assets Additions		1 267	950	364	793
Tangible Fixed Assets Cost Or Valuation	49 405	50 672	51 622	51 986	13 880	13 880
Tangible Fixed Assets Depreciation	42 108	48 245	49 662	51 079	13 597	13 880
Tangible Fixed Assets Depreciation Charged In Period		6 137	1 417	1 417	1 417	283
Share Capital Allotted Called Up Paid	180	180	180	180	180	180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 899
Tangible Fixed Assets Disposals					38 899
Taxation Social Security Due Within One Year	23 805	39 335	9 041
Tax On Profit Or Loss On Ordinary Activities				2 647	-125
Trade Creditors Within One Year	7 157	9 253	9 391
Turnover Gross Operating Revenue				227 436	140 555	147 821

Company staff

Nicola M.

Role: Director

Appointed: 02 November 2006

Latest update: 12 March 2024

Flemming M.

Role: Director

Appointed: 27 April 2005

Latest update: 12 March 2024

Flemming M.

Role: Secretary

Appointed: 27 April 2005

Latest update: 12 March 2024

People with significant control

Flemming M.

Notified on 22 April 2016

Nature of control:

1/2 or less of shares

Nicola M.

Notified on 22 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Greendale Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Flemming M.

Flemming M.

Tax Etc Ltd

Te Advisors Ltd

People with significant control

Flemming M.

Nicola M.

Accounts Documents

Company filings

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