Greenelm Properties Limited in Basingstoke, RG25 2PL

Description

Data updated on: 01-11-2023

Registered with number 02443584 35 years ago, Greenelm Properties Limited was set up as a Private Limited Company. The firm's active mailing address is 2-3 Stable Court Herriard Park, Herriard Basingstoke. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-12-30 is the last time account status updates were filed.

Our information that details this specific firm's personnel reveals a leadership of four directors: Graham H., Frank H., Angela H. and Joy H. who became a part of the team on 2001/01/01, 1991/08/31. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Frank H. as a secretary.

Executives with significant control over the firm are: Angela H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Frank H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Graham H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 048	50 077

Balance Sheet
Cash Bank On Hand					10 553	17 657	11 695	5 081	7 857	11 490	11 929	10 559
Current Assets	82	2 698	705	1 174		17 657	77 254	78 050	80 826	84 459	84 898	10 559
Debtors			565				65 559	72 969	72 969	72 969	72 969
Net Assets Liabilities					68 653	82 363	210 775	203 751	217 029	221 252	231 038	570 753
Property Plant Equipment					556 494	558 729	558 170	563 501	563 187	562 951	562 774	397
Cash Bank In Hand	82	2 698	140	1 174	10 553
Net Assets Liabilities Including Pension Asset Liability	51 048	50 077	48 955	55 426	68 653
Tangible Fixed Assets	552 893	552 893	552 893	552 893	556 494

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	1 048	77	-1 045	5 426	18 653
Shareholder Funds	51 048	50 077

Other Financial Data
Version Production Software									2 020
Accrued Liabilities							945	992	1 250	1 315	1 380	1 450
Accumulated Depreciation Impairment Property Plant Equipment						745	1 304	1 723	2 037	2 273	2 450	2 583
Additions Other Than Through Business Combinations Property Plant Equipment						2 980		5 750
Amounts Owed To Group Undertakings Participating Interests						489 644	421 845
Corporation Tax Payable					3 346	3 479	1 859
Creditors					4 246	4 379	424 649	437 800	426 984	426 158	416 634	412 109
Deferred Tax Asset Debtors							65 559
Deferred Tax Liabilities							-65 559	-72 969		-72 969	-72 969	96 094
Fixed Assets	552 893	552 893									562 774	1 068 397
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-345 050
Income Tax Expense Credit On Components Other Comprehensive Income							-65 559
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment												-562 244
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												505 756
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-65 559	-7 410				169 063
Increase From Depreciation Charge For Year Property Plant Equipment							559	419	314	236	177	133
Investment Property												1 068 000
Loans From Directors							421 845	433 931	422 615	421 978	412 026	408 723
Net Current Assets Liabilities	-2 441	365	-8 369	-1 594	6 307	13 278	74 450	-359 750	-346 158	-341 699	-331 736	-401 550
Other Creditors					900	489 644
Property Plant Equipment Gross Cost					556 494	559 474	559 474	565 224	565 224	565 224	565 224	2 980
Redeemable Preference Shares Liability						900	945
Taxation Including Deferred Taxation Balance Sheet Subtotal												96 094
Taxation Social Security Payable							1 859	2 877	3 119	2 865	3 228	1 936
Total Assets Less Current Liabilities	550 452	553 258	544 524	551 299	562 801	572 007	632 620				231 038	666 847
Transfers To From Property Plant Equipment Fair Value Model												-562 244
Capital Employed		50 077	48 955	55 426	68 653
Creditors Due After One Year	499 404	503 181	495 569	495 873	494 148
Creditors Due Within One Year	2 523	2 333	9 074	2 768	4 246
Number Shares Allotted	50 000	50 000	50 000	50 000	50 000
Other Creditors After One Year	499 404	503 181
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions					3 601
Tangible Fixed Assets Cost Or Valuation	552 893	552 893	552 893	552 893	556 494

Company staff

Frank H.

Role: Secretary

Latest update: 21 March 2024

Graham H.

Role: Director

Appointed: 01 January 2001

Latest update: 21 March 2024

Frank H.

Role: Director

Appointed: 31 August 1991

Latest update: 21 March 2024

Angela H.

Role: Director

Appointed: 31 August 1991

Latest update: 21 March 2024

Joy H.

Role: Director

Appointed: 31 August 1991

Latest update: 21 March 2024

People with significant control

Angela H.

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

right to manage directors

Frank H.

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

right to manage directors

Graham H.

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

right to manage directors

Joy H.

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

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	30 December 2022
Annual Accounts 27 August 2013
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 August 2013

Greenelm Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank H.

Graham H.

Frank H.

Angela H.

Joy H.

People with significant control

Angela H.

Frank H.

Graham H.

Joy H.

Accounts Documents

Company filings

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