Greene And Partners Limited in Cambridge, CB21 4JY

Description

Data updated on: 01-11-2023

Greene And Partners Limited with reg. no. 05419906 has been a part of the business world for nineteen years. The Private Limited Company can be reached at The Mill House, Mill Lane, Linton in Cambridge and their area code is CB21 4JY. The company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Greene And Partners Ltd released its latest accounts for the period up to 2021-12-31. The business latest confirmation statement was filed on 2023-04-09.

Currently, the following company is supervised by a solitary managing director: John W., who was selected to lead the company on April 9, 2005. Furthermore, the director's efforts are often aided with by a secretary - Felicity W., who was appointed by the company in April 2005.

Executives who have control over the firm are as follows: John W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Felicity W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-2 770	2 871	-9 643

Balance Sheet
Cash Bank On Hand			8 361	7 282	18 585	33 437	15 314	11 376
Current Assets	43 286	48 018	11 445	8 626	41 198	51 567	43 566	12 483
Debtors	43 286	19 683	3 084	1 344	22 613	18 130	28 252	1 107
Net Assets Liabilities			-9 643	-28 278		3 423	3 332	-19 514
Other Debtors				1 344		18 130	28 252	1 107
Property Plant Equipment			466	50	40	1 939	1 513	346
Cash Bank In Hand		28 336	8 361
Net Assets Liabilities Including Pension Asset Liability	-2 770	2 871	-9 643
Tangible Fixed Assets	97	886	466

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-3 770	1 871	-10 643
Shareholder Funds	-2 770	2 871	-9 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 873	7 289	7 299	8 260	9 311	10 478
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts			6 503				14 933	12 000
Corporation Tax Payable					4 050	4 508	4 770	1 818
Corporation Tax Recoverable			2 481
Creditors			6 503	36 954	37 725	50 083	14 933	12 000
Increase From Depreciation Charge For Year Property Plant Equipment				416	10	961	1 051	1 167
Net Current Assets Liabilities	20 209	14 457	-3 606	-28 328	3 473	1 484	16 752	-7 860
Number Shares Issued Fully Paid				1 000
Other Creditors			12 444	35 398	31 839	43 656	19 071	12 600
Other Taxation Social Security Payable			1 864	1 556	1 836	1 919	1 906	1 578
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			7 339	7 339	7 339	10 199	10 824
Total Additions Including From Business Combinations Property Plant Equipment						2 860	625
Total Assets Less Current Liabilities	20 306	15 343	-3 140	-28 278	3 513	3 423	18 265	-7 514
Trade Creditors Trade Payables								1 147
Trade Debtors Trade Receivables			603		22 613
Creditors Due After One Year	23 076	12 472	6 503
Creditors Due Within One Year	23 077	33 561	15 051
Fixed Assets	97	886	466
Instalment Debts Due After5 Years	15 221	7 355
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 211
Tangible Fixed Assets Cost Or Valuation	6 128	7 339	7 339
Tangible Fixed Assets Depreciation	6 031	6 453	6 873
Tangible Fixed Assets Depreciation Charged In Period		422	420
Amount Specific Advance Or Credit Directors	24 360

Company staff

John W.

Role: Director

Appointed: 09 April 2005

Latest update: 3 March 2024

Felicity W.

Role: Secretary

Appointed: 09 April 2005

Latest update: 3 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Felicity W.

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 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 March 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Greene And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Felicity W.

People with significant control

John W.

Felicity W.

Accounts Documents

Company filings

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