Greenform Construction Services Limited in Royston, SG8 9JN

Description

Data updated on: 01-11-2023

The enterprise named Greenform Construction Services was established on 2004-02-19 as a Private Limited Company. The company's office could be found at Royston on Lake House, Market Hill. Should you need to get in touch with this firm by mail, its post code is SG8 9JN. The official registration number for Greenform Construction Services Limited is 05049731. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Greenform Construction Services Ltd reported its account information for the period that ended on Thursday 31st March 2022. The company's most recent confirmation statement was released on Monday 27th March 2023.

At present, the following business is directed by just one managing director: Edwin G., who was selected to lead the company on 2004-02-19. That business had been presided over by Luke A. till July 2006. Furthermore another director, specifically Deborah G. gave up the position nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 871	6 533	110 202	227 169	147 444	84 992

Balance Sheet
Cash Bank In Hand	1 612	100	133 779	135 266	33 960	3 026
Cash Bank On Hand						3 026	17 494	10 457	10 791	78 549	13 188	6 182
Current Assets	26 406	47 165	245 568	151 634	71 851	31 773	35 663	52 865	54 146	119 131	146 865	77 374
Debtors	13 900	40 181	101 250	10 925	22 542	25 974	8 296	32 408	28 355	25 582	89 177	41 268
Net Assets Liabilities						107 589	59 129		53 645	60 444	70 868	81 819
Net Assets Liabilities Including Pension Asset Liability	17 871	6 533	110 202	227 169	147 444	84 992
Property Plant Equipment						191 617	149 295	48 752	57 946	53 994	57 591	50 374
Stocks Inventory	10 894	6 884	10 539	5 443	15 349	2 773
Tangible Fixed Assets	110 646	105 205	132 916	178 886	179 619	163 197
Total Inventories						2 773	9 873	10 000	15 000	15 000	44 500	29 924
Other Debtors								15 045	4 550

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	17 761	6 423	110 092	227 059	147 334	84 882
Shareholder Funds	17 871	6 533	110 202	227 169	147 444	84 992

Other Financial Data
Accrued Liabilities						2 424	1 625	2 500	2 625
Accumulated Depreciation Impairment Property Plant Equipment						182 754	167 923	124 659	131 281	139 671	147 574	155 538
Average Number Employees During Period							2	4	4	3	3	5
Creditors						109 978	120 006	112 874	83 447	42 013	6 834	45 929
Creditors Due After One Year	100 000	100 000	100 000			60 000
Creditors Due Within One Year	19 181	45 837	168 282	103 351	104 026	49 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 510					655
Disposals Property Plant Equipment							57 961					1 166
Increase From Depreciation Charge For Year Property Plant Equipment							21 679		6 622	8 390	7 903	8 619
Net Current Assets Liabilities	7 225	1 328	77 286	48 283	-32 175	-18 205	-84 343	-60 009	-29 301	48 463	20 111	31 445
Number Shares Allotted		10	10	10	10	10
Other Taxation Social Security Payable							10	4 302	539
Par Value Share		1	1	1	1	1			1	1	1	1
Prepayments						13 952	997
Property Plant Equipment Gross Cost						374 371	317 218	173 411	189 227	193 665	205 165	205 912
Provisions For Liabilities Balance Sheet Subtotal						5 823	5 823
Recoverable Value-added Tax						1 056	2 427
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	173 881	179 881	228 860	307 641	342 870	345 258
Tangible Fixed Assets Depreciation	63 235	74 676	95 944	128 755	163 251	182 061
Total Additions Including From Business Combinations Property Plant Equipment							808		15 816	4 438	11 500	1 913
Total Assets Less Current Liabilities	117 871	106 533	210 202	227 169	147 444	144 992	64 952	33 743	53 645	102 457	77 702	81 819
Trade Creditors Trade Payables						33 990	11 273	11 254	20 918
Trade Debtors Trade Receivables						10 966	4 872	13 958	22 861
Work In Progress						2 773	9 873
Accrued Liabilities Deferred Income									2 500
Corporation Tax Payable								18 964	16 999
Fixed Assets								93 752	82 946	53 994
Investment Property								45 000	25 000
Investment Property Fair Value Model								45 000	25 000
Number Shares Issued Fully Paid									10	10	10	10
Other Creditors								10 861	6 056
Prepayments Accrued Income								3 405	944