Greenhill Homes (london) Limited, W2 2RL

Description

Data updated on: 01-11-2023

Greenhill Homes (london) is a firm with it's headquarters at W2 2RL Paddington at 9-231 Sussex Gardens. The enterprise has been in existence since 1996 and is registered under reg. no. 03216512. The enterprise has existed on the UK market for twenty eight years now and its official state is active. Founded as Carsondene, the firm used the name up till 1996/09/17, at which point it was replaced by Greenhill Homes (london) Limited. The enterprise's principal business activity number is 68100 and has the NACE code: Buying and selling of own real estate. 2022/10/31 is the last time when company accounts were reported.

Stephen G. is this specific firm's solitary director, that was formally appointed twenty eight years ago. The following company had been overseen by Janice G. till July 2006.

Stephen G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Greenhill Homes (london) Limited 1996-09-17
Carsondene Limited 1996-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	655 703	761 424	819 824	832 223

Balance Sheet
Cash Bank On Hand				10 075	20 617	11 768	14 837	26 582	283 302	204 991	557 816
Current Assets	57 000	69 030	47 934	10 075	24 017	11 768	14 837	27 256	284 065	205 711	557 816
Debtors	17 822	13 029			3 400			674	763	720
Net Assets Liabilities				786 914	798 709	733 503	726 748	741 107	667 071	762 333	766 655
Other Debtors					3 400			674	763	720
Property Plant Equipment				4 485	3 812	3 240	2 754	2 341	1 200	1 020	342
Cash Bank In Hand	39 178	56 001	47 934	10 075
Tangible Fixed Assets	927 304	1 021 208	1 100 277	1 099 485

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	302 038	390 285	368 685	381 084
Shareholder Funds	655 703	761 424	819 824	832 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 008	27 681	28 253	28 739	29 152	17 793	17 973	7 151
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts				273 333	273 323	272 873	172 776	172 924
Corporation Tax Payable					2 599	4 478	3 337	3 349			20 126
Creditors				273 333	273 323	272 873	172 776	172 924	117 408	37 408	66 967
Disposals Investment Property Fair Value Model									499 000		350 000
Dividends Paid				5 000	5 000	2 000	2 000	2 000	2 000	2 000	8 893
Fixed Assets				1 099 485	1 093 812	1 043 240	1 023 754	1 026 341	526 200	651 020	310 342
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-19 000	3 000		125 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					673	572	486	413	212	180	110
Investment Property				1 095 000	1 090 000	1 040 000	1 021 000	1 024 000	525 000	650 000	310 000
Investment Property Fair Value Model						1 040 000	1 021 000	1 024 000	525 000	650 000	310 000
Net Current Assets Liabilities	25 761	33 626	12 930	6 071	17 118	-16 510	-104 633	-92 568	166 657	168 303	490 849
Number Shares Issued Fully Paid					100
Other Creditors				4 004	4 300	23 800	116 133	116 475	117 408	37 408	46 841
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 571		10 932
Other Disposals Property Plant Equipment									12 500		11 500
Par Value Share		1	1	1	1
Profit Loss				28 711	16 795	-63 206	-4 755	16 359	-72 036	97 262	13 215
Property Plant Equipment Gross Cost				31 493	31 493	31 493	31 493	31 493	18 993	18 993	7 493
Provisions For Liabilities Balance Sheet Subtotal				45 309	38 898	20 354	19 597	19 742	25 786	56 990	34 536
Taxation Including Deferred Taxation Balance Sheet Subtotal				45 309	38 898	20 354	19 597	19 742	25 786	56 990	34 536
Total Assets Less Current Liabilities	953 065	1 054 834	1 113 207	1 105 556	1 110 930	1 026 730	919 121	933 773	692 857	819 323	801 191
Transfers To From Retained Earnings Increase Decrease In Equity						81 722	18 243	-2 855	141 899	-93 796	109 409
Creditors Due After One Year	297 362	293 410	293 383	273 333
Creditors Due Within One Year	31 239	35 404	35 004	4 004
Net Assets Liability Excluding Pension Asset Liability		761 424	819 824	832 223
Number Shares Allotted		100	100	100
Revaluation Reserve	353 565	371 039	451 039	451 039
Share Capital Allotted Called Up Paid	100	100	100	100