Greendale Field Maintenance Limited in Wigan, WN2 3JU

Description

Data updated on: 01-11-2023

This enterprise referred to as Greendale Field Maintenance was founded on 2004/06/17 as a Private Limited Company. This firm's headquarters can be found at Wigan on 14 Blackberry Drive, Hindley. In case you want to reach this business by post, its postal code is WN2 3JU. The official reg. no. for Greendale Field Maintenance Limited is 05155915. This firm's classified under the NACE and SIC code 81300 which means Landscape service activities. 2022-10-31 is the last time the company accounts were filed.

There seems to be just one managing director at the moment managing the firm, namely Christopher M. who's been performing the director's duties for twenty years. The firm had been governed by Lindsey M. until 2007/06/18. In addition, the director's duties are aided with by a secretary - Alan M., who was officially appointed by the firm on 2007/06/18.

Christopher M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	47 741	40 524

Balance Sheet
Cash Bank On Hand		19 121	21 319	25 364	21 374	25 827	107 469	55 515	67 873
Current Assets	46 090	37 902	41 641	53 513	69 631	79 317	160 677	100 410	137 793
Debtors	22 858	18 781	20 322	28 149	48 257	53 490	53 208	44 895	69 920
Net Assets Liabilities		40 524	30 782	27 747	34 768	42 543	75 919	96 785	119 336
Other Debtors					21 545	25 405	24 139	20 520	21 872
Property Plant Equipment		79 022	63 767	57 392	67 592	52 796	48 444	102 226	92 213
Cash Bank In Hand	23 232	19 121
Net Assets Liabilities Including Pension Asset Liability	47 741	40 524
Tangible Fixed Assets	82 179	79 022

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 641	40 424
Shareholder Funds	47 741	40 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		221 145	241 370	258 057	270 182	286 893	302 090	326 166	345 722
Amounts Owed To Group Undertakings				3 751	3 751
Average Number Employees During Period		6	6	6	6	5	4	4	4
Bank Borrowings Overdrafts							50 000	42 557	23 288
Corporation Tax Payable				9 228	7 699	13 250	17 304	6 351	19 902
Creditors		47 922	55 298	70 014	28 415	19 813	61 210	42 557	23 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 758
Disposals Property Plant Equipment				15 000
Fixed Assets	82 180	79 023	63 767	57 393	67 593	52 796
Increase From Depreciation Charge For Year Property Plant Equipment			20 225	20 445	21 786	16 711	15 197	24 076	19 556
Intangible Assets Gross Cost				50 000	50 000
Investments Fixed Assets	1	1	1	1	1
Investments In Group Undertakings Participating Interests					1
Net Current Assets Liabilities	1 575	-10 020	-13 657	-16 501	7 706	32 842	98 716	50 359	63 654
Other Creditors			28 720	37 776	28 415	19 813	11 210	24 255	8 709
Other Disposals Decrease In Amortisation Impairment Intangible Assets						50 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 661
Other Disposals Intangible Assets						50 000
Other Disposals Property Plant Equipment					10 445
Other Taxation Social Security Payable				13 348	13 417	14 881	15 621	16 616	18 082
Property Plant Equipment Gross Cost		300 167	305 136	315 450	337 774	339 689	350 534	428 392	437 935
Provisions For Liabilities Balance Sheet Subtotal		15 084	12 116	12 116	12 116	10 031	10 031	13 243	13 243
Taxation Social Security Payable			22 746	22 576
Total Additions Including From Business Combinations Property Plant Equipment			4 969	25 313	32 770	1 915	10 845	77 858	9 543
Total Assets Less Current Liabilities	83 755	69 003	50 110	40 892	75 299	85 638	147 160	152 585	155 867
Trade Creditors Trade Payables			3 832	9 662	2 771	6 274	6 421	2 829	17 946
Trade Debtors Trade Receivables			20 322	28 149	26 712	28 085	29 069	24 375	48 048
Creditors Due After One Year	19 578	13 395
Creditors Due Within One Year	44 515	47 922
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	16 436	15 084
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		30 747
Tangible Fixed Assets Cost Or Valuation	291 420	300 167
Tangible Fixed Assets Depreciation	209 241	221 145
Tangible Fixed Assets Depreciation Charged In Period		27 523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 619
Tangible Fixed Assets Disposals		22 000

Company staff

Alan M.

Role: Secretary

Appointed: 18 June 2007

Latest update: 27 March 2024

Christopher M.

Role: Director

Appointed: 17 June 2004

Latest update: 27 March 2024

Christopher M.

Role: Secretary

Appointed: 17 June 2004

Latest update: 27 March 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Greendale Field Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Christopher M.

Christopher M.

Lindsey M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

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