Greenhouse Motor Services Limited in Shenfield, CM15 8NL

Description

Data updated on: 03-01-2021

Greenhouse Motor Services started conducting its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09087931. This firm's head office was registered in Shenfield at Hunter House. This Greenhouse Motor Services Limited firm had been operating in this business field for at least 6 years.

This specific company was supervised by 1 managing director: Richard S. who was leading it for three years.

Executives who had significant control over the firm were: Richard S. had substantial control or influence over the company. Keith W. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	355	30

Balance Sheet
Cash Bank On Hand		1 881	1 134
Current Assets	12 903	15 517	16 179
Debtors	7 114	13 111	14 470
Other Debtors		13 111	14 470
Property Plant Equipment		675	506
Total Inventories		525	575
Cash Bank In Hand	5 514	1 881
Net Assets Liabilities Including Pension Asset Liability	355	30
Stocks Inventory	275	525
Tangible Fixed Assets	900	675

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	354	29
Shareholder Funds	355	30

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		525	694
Bank Borrowings Overdrafts			312
Creditors		16 162	25 016
Increase From Depreciation Charge For Year Property Plant Equipment			169
Net Current Assets Liabilities	-545	-645	-8 837
Number Shares Issued Fully Paid			100
Other Creditors		902	900
Other Taxation Social Security Payable		11 913	23 804
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 200
Total Assets Less Current Liabilities	355	30	-8 331
Trade Creditors Trade Payables		3 347
Creditors Due Within One Year	13 448	16 162
Fixed Assets	900	675
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200
Tangible Fixed Assets Depreciation	300	525
Tangible Fixed Assets Depreciation Charged In Period	300	225
Amount Specific Advance Or Credit Directors	4 444	10 372

Company staff

Richard S.

Role: Director

Appointed: 01 April 2017

Latest update: 15 November 2023

People with significant control

Richard S.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Keith W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	30 June 2019
Confirmation statement last made up date	16 June 2018

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30

Greenhouse Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

John B.

Keith W.

People with significant control

Richard S.

Keith W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies