Greener Moss Limited in Sherborne, DT9 6PE

Description

Data updated on: 01-11-2023

Registered at Stonegarth, Sherborne DT9 6PE Greener Moss Limited is a Private Limited Company registered under the 07892003 Companies House Reg No. This company was started thirteen years ago. This company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

That business owes its achievements and unending development to a group of two directors, who are Stephen M. and Joanna P., who have been supervising the company since 2011. At least one secretary in this firm is a limited company: Khcs Secretaries Limited.

Executives with significant control over the firm are: Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna P. 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	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 920	667	179

Balance Sheet
Cash Bank In Hand	1 330	7 064	6 649
Current Assets	9 654	15 641	7 819	7 326	4 169	2 587	2 467	4 495	7 026	8 361	5 188
Debtors	8 324	8 577	1 170
Tangible Fixed Assets	541	776	707
Net Assets Liabilities									9 518	5	108

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 918	665	177
Shareholder Funds	2 920	667	179

Other Financial Data
Amount Specific Advance Or Credit Directors		11 144	431	22 211	35 103	32 835	15 620	7 977	12 171
Amount Specific Advance Or Credit Made In Period Directors			71 358	22 277	20 712	30 776	46 763	30 771
Amount Specific Advance Or Credit Repaid In Period Directors			59 783	44 919	33 604	28 508	29 548	23 128	4 194
Creditors			8 347	24 550	37 444	34 634	17 969	11 907	16 544	8 356	5 831
Creditors Due Within One Year	7 275	15 750	8 347
Depreciation Amortisation Impairment Expense			343	406	416	294	253
Fixed Assets			707	1 153	738	443	190				751
Net Current Assets Liabilities	2 379	-109	-528	-17 224	-33 275	-32 047	-15 502	-7 412	9 518	1 805	643
Number Shares Allotted	2	2	2
Other Operating Expenses Format2			34 218	33 127	34 752	18 935	23 156
Other Operating Income Format2			53		19
Par Value Share	1	1	1
Profit Loss			22 512	-16 250	-16 466	933	16 292
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs Employee Benefits Expense			15 774	16 074	16 128	16 200	16 653
Tangible Fixed Assets Additions	721	538	273
Tangible Fixed Assets Cost Or Valuation	721	1 259	1 532
Tangible Fixed Assets Depreciation	180	483	825
Tangible Fixed Assets Depreciation Charged In Period	180	303	342
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 768		-3 379		350
Total Assets Less Current Liabilities	2 920	667	179	-16 071	-32 537	-31 604	-15 312	-7 412	9 518	1 805	108
Turnover Revenue			78 562	33 357	31 432	36 362	56 704
Advances Credits Directors	6 840
Average Number Employees During Period								2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 800

Company staff

Stephen M.

Role: Director

Appointed: 23 December 2011

Latest update: 15 March 2024

Khcs Secretaries Limited

Role: Corporate Secretary

Appointed: 23 December 2011

Address: Capital Business Park, Manor Way, Borehamwood, Hertfordshire, WD6 1GW, United Kingdom

Latest update: 15 March 2024

Joanna P.

Role: Director

Appointed: 23 December 2011

Latest update: 15 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 29th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th August 2014
Annual Accounts 30th July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 August 2013

Greener Moss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Khcs Secretaries Limited

Joanna P.

People with significant control

Stephen M.

Joanna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Greener Moss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Khcs Secretaries Limited

Joanna P.

People with significant control

Stephen M.

Joanna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014