Greenfield Utility Services Limited in London, EC4V 5BY

Description

Data updated on: 01-11-2023

Greenfield Utility Services began its operations in 2008 as a Private Limited Company registered with number: 06615235. This particular firm has been functioning for sixteen years and the present status is active. This firm's office is located in London at 1 St. Andrew's Hill. Anyone can also locate the firm using its post code, EC4V 5BY. The enterprise's registered with SIC code 74990, that means Non-trading company. 2022-12-31 is the last time when the accounts were reported.

There is a group of four directors leading this particular limited company now, specifically John H., Kevin S., Hugh R. and Derek H. who have been carrying out the directors responsibilities since January 2016. To support the directors in their duties, this specific limited company has been utilizing the skillset of Derek H. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-13 317	-47 389	-468 863	-472 739	-466 381	-552 657

Balance Sheet
Cash Bank In Hand					2 040	27 594
Cash Bank On Hand						27 594
Current Assets	509 323	121 227	122 049	122 049	98 241	157 858	129 877
Debtors	509 323	121 229	122 049	122 049	96 201	130 264	129 877	129 877	129 877	129 877	129 877	129 877
Other Debtors						600
Net Assets Liabilities Including Pension Asset Liability	-13 317	-47 389	-468 863	-472 739
Tangible Fixed Assets		416 660

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 319	-47 392	-468 865	-472 741	-466 383	-552 659
Shareholder Funds	-13 317	-47 389	-468 863	-472 739	-466 381	-552 657

Other Financial Data
Amounts Owed By Group Undertakings						129 664	129 877	129 877	129 877	129 877	129 877	129 877
Amounts Owed To Group Undertakings						637 386	580 673	542 599	542 599	542 599	542 599	542 599
Average Number Employees During Period							4	4	4
Creditors						710 515	683 993	645 919	645 919	645 919	645 919	645 919
Creditors Due Within One Year	522 642	585 279	590 912	591 188	564 622	710 515
Net Current Assets Liabilities	-13 319	-464 051	-468 863	-469 139	-466 381	-552 657	-554 116	-516 042	-516 042	-516 042	-516 042	-516 042
Number Shares Allotted				2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						70 440	103 320	103 320	103 320	103 320	103 320	103 320
Other Taxation Social Security Payable						530
Par Value Share				1	1	1	1	1	1	1	1	1
Secured Debts			583 012	591 188	558 707	558 707
Share Capital Allotted Called Up Paid			2	2	2	2
Total Assets Less Current Liabilities	-13 317	-47 390	-468 863	-469 139	-466 381	-552 657	-554 116	-516 042	-516 042	-516 042	-516 042	-516 042
Total Borrowings						558 707	558 919
Trade Creditors Trade Payables						2 159
Accruals Deferred Income			7 900	3 600
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Fixed Assets		416 660
Other Debtors Due After One Year			122 049	122 049
Tangible Fixed Assets Additions		433 330
Tangible Fixed Assets Cost Or Valuation		433 330
Tangible Fixed Assets Depreciation		16 670
Tangible Fixed Assets Depreciation Charged In Period		16 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 670
Tangible Fixed Assets Disposals			433 330