Greenfield Asset & Property Management Limited in Warminster, BA12 8LD

Description

Data updated on: 01-11-2023

Greenfield Asset & Property Management came into being in 2010 as a company enlisted under no 07464438, located at BA12 8LD Warminster at 55 The Beeches. The firm has been in business for 14 years and its last known status is active. The firm registered name switch from Margate Centre One to Greenfield Asset & Property Management Limited took place on Thursday 12th January 2012. This company's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. 2022-03-31 is the last time when company accounts were filed.

Taking into consideration this enterprise's number of employees, it became necessary to find other executives: Annette J. and Neil J. who have been working as a team for 12 years to exercise independent judgement of the following business.

Neil J. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Greenfield Asset & Property Management Limited 2012-01-12
Margate Centre One Limited 2010-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 050	-164	285	4 124	13 216	34 308

Balance Sheet
Cash Bank In Hand	49	2 460	6 814	7 697	17 618	33 118
Cash Bank On Hand						33 118	53 753	83 614	98 456	25 648	5 335
Current Assets	49	3 370	20 949	18 036	27 154	53 460	62 976	101 329	110 188	43 004	12 830
Debtors		910	14 135	10 339	9 536		9 223	17 715	11 732	17 356	7 495
Intangible Fixed Assets	7 500	2 500
Net Assets Liabilities							51 080	82 514	100 328	50 183	1 067
Other Debtors								10 790	4 218	1 760	2 255
Property Plant Equipment						6 270	4 933	6 528	8 033	6 604	5 363
Stocks Inventory						20 342
Tangible Fixed Assets			316	6 563	6 670	6 270
Total Inventories						20 342
Net Assets Liabilities Including Pension Asset Liability	-3 050	-164

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-3 051	-165	185	4 024	13 116	34 208
Shareholder Funds	-3 050	-164	285	4 124	13 216	34 308

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 607	7 930	8 262	6 723	8 407	10 196
Average Number Employees During Period							1	1	1	1	1
Capital Reserves			285	4 124
Creditors						25 422	16 829	24 103	16 367	-1 830	14 250
Creditors Due Within One Year		6 034	20 980	20 475	20 608	25 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment							424	1 844	4 215	517
Disposals Property Plant Equipment							733	3 096	6 307	1 568
Fixed Assets	7 500	2 500	316	6 563	6 670	6 270	4 933	6 528	8 033	6 604	5 363
Increase From Depreciation Charge For Year Property Plant Equipment							1 747	2 176	2 676	2 201	1 789
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	7 500	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		10 000	10 000
Net Current Assets Liabilities	-10 550	-2 664	-31	-2 439	6 546	28 038	46 147	77 226	93 821	44 834	10 973
Number Shares Allotted			100		100	100
Other Creditors						1 113	969	4 055	826	836	1 085
Other Taxation Social Security Payable						24 309	15 860	20 048	15 541	-2 666	22
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						12 877	12 863	14 790	14 756	15 011	15 559
Provisions For Liabilities Balance Sheet Subtotal								1 240	1 526	1 255	1 019
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Additions			422		2 329	1 691
Tangible Fixed Assets Cost Or Valuation			422	8 857	11 186	12 877
Tangible Fixed Assets Depreciation			106	2 294	4 516	6 607
Tangible Fixed Assets Depreciation Charged In Period			106		2 222	2 091
Total Additions Including From Business Combinations Property Plant Equipment							719	5 023	6 273	1 823	548
Total Assets Less Current Liabilities	-3 050	-164	285	4 124	13 216	34 308	51 080	83 754	101 854	51 438	16 336
Trade Debtors Trade Receivables							9 223	6 925	7 514	15 596	5 240
Bank Borrowings Overdrafts											14 250
Creditors Due Within One Year Total Current Liabilities	10 599	6 034

Company staff

Annette J.

Role: Director

Appointed: 02 January 2012

Latest update: 31 March 2024

Neil J.

Role: Director

Appointed: 08 December 2010

Latest update: 31 March 2024

People with significant control

Neil J.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Greenfield Asset & Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette J.

Neil J.

People with significant control

Neil J.

Accounts Documents

Company filings

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