Greendale Finance & Credit Brokers Limited in Leicester, LE2 9HD

Description

Data updated on: 01-11-2023

Greendale Finance & Credit Brokers has been operating offering its services for twenty one years. Established under company registration number 04838355, it is considered a Private Limited Company. You may find the office of the company during office times at the following location: 9a Greendale Road Glen Parva, LE2 9HD Leicester. The company's declared SIC number is 49410 and their NACE code stands for Freight transport by road. The latest annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was released on Wed, 19th Jul 2023.

The info we posses related to this specific company's personnel suggests a leadership of two directors: Penny C. and Jeremy C. who became members of the Management Board on 2017-01-01 and 2003-07-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 896	18 268	23 742	3 863	3 902	2 086

Balance Sheet
Cash Bank In Hand	585	795	4 879	1 585	4 435	1 968
Cash Bank On Hand						1 968	521	685	130	6 452	3 828	4 641	3 294
Current Assets	52 187	69 094	52 336	14 398	7 221	4 409	3 044	2 488	4 715	9 068	5 912	5 891	3 294
Debtors	51 602	68 299	47 457	12 813	2 786	2 441	2 523	1 803	4 585	2 616	2 084	1 250
Net Assets Liabilities							464	912	927	4 394	76	1 849	322
Other Debtors									4 077
Property Plant Equipment						175	140	112	90	72	58	46
Tangible Fixed Assets	534	427	342	273	219	175

Capital & Reserves
Called Up Share Capital	11	11	11	11	11	11
Profit Loss Account Reserve	17 885	18 257	23 731	3 852	3 891	2 075
Shareholder Funds	17 896	18 268	23 742	3 863	3 902	2 086

Other Financial Data
Amount Specific Advance Or Credit Directors									4 077
Amount Specific Advance Or Credit Made In Period Directors									4 077
Amount Specific Advance Or Credit Repaid In Period Directors										4 077
Accumulated Depreciation Impairment Property Plant Equipment						2 467	2 502	2 530	2 552	2 570	2 584	2 596
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						2 498	2 720	1 686	3 868	4 738	5 886	4 083	2 972
Creditors Due Within One Year	34 825	51 253	28 936	10 808	3 538	2 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 596
Disposals Property Plant Equipment													2 642
Increase From Depreciation Charge For Year Property Plant Equipment							35	28	22	18	14	12
Net Current Assets Liabilities	17 362	17 841	23 400	3 590	3 683	1 911	324	802	847	4 330	26	1 808	322
Number Shares Allotted		11	11	11	11	11
Other Creditors						1 729	2 715	1 279	1 103	1 506	1 507	1 507	1 149
Other Taxation Social Security Payable						769	5	407	2 765	3 232	4 379	2 576	1 823
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 642	2 642	2 642	2 642	2 642	2 642	2 642
Provisions For Liabilities Balance Sheet Subtotal								2	10	8	8	5
Share Capital Allotted Called Up Paid	11	11	11	11	11	11
Tangible Fixed Assets Cost Or Valuation	2 642	2 642	2 642	2 642	2 642
Tangible Fixed Assets Depreciation	2 108	2 215	2 300	2 369	2 423	2 467
Tangible Fixed Assets Depreciation Charged In Period		107	85	69	54	44
Total Assets Less Current Liabilities	17 896	18 268	23 742	3 863	3 902	2 086	464	914	937	4 402	84	1 854	322
Trade Creditors Trade Payables												-1
Trade Debtors Trade Receivables						2 441	2 523	1 803	508	2 616	2 084	1 250

Company staff

Penny C.

Role: Director

Appointed: 01 January 2017

Latest update: 21 April 2024

Penny C.

Role: Secretary

Appointed: 19 July 2003

Latest update: 21 April 2024

Jeremy C.

Role: Director

Appointed: 19 July 2003

Latest update: 21 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 19 July 2003

Resigned: 19 July 2003

Latest update: 21 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 19 July 2003

Resigned: 19 July 2003

Address: Northwood, Middlesex, HA6 3AE

Latest update: 21 April 2024

Jeremy C.

Role: Secretary

Appointed: 19 July 2003

Resigned: 19 July 2003

Latest update: 21 April 2024

People with significant control

Executives who have control over the firm are as follows: Jeremy C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Penny C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeremy C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Penny C.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 June 2013

Greendale Finance & Credit Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny C.

Penny C.

Jeremy C.

Ashok B.

Bhardwaj Corporate Services Limited

Jeremy C.

People with significant control

Jeremy C.

Penny C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Greendale Finance & Credit Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny C.

Penny C.

Jeremy C.

Ashok B.

Bhardwaj Corporate Services Limited

Jeremy C.

People with significant control

Jeremy C.

Penny C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012