Greenlane Services Limited in Newry, BT35 9LD

Description

Data updated on: 01-11-2023

Greenlane Services Limited is officially located at Newry at 131 Newry Road. Anyone can search for the firm using the post code - BT35 9LD. Greenlane Services's incorporation dates back to 2003. The enterprise is registered under the number NI046297 and their official status is active. The firm's registered with SIC code 47300, that means Retail sale of automotive fuel in specialised stores. The most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-23.

Joseph B. is this specific firm's only director, that was assigned this position in 2003 in April. For eight years Roisin O., had been functioning as a director for this specific business up until the resignation in December 2011.

Joseph B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 248	1 938	1 821	-3 450	1 404	24 038	41 090

Balance Sheet
Cash Bank On Hand											30 207	63 652
Current Assets	99 417	74 858	106 235	110 785	117 618	90 053	107 425	100 698	89 988	83 626	103 165	183 953
Debtors	15 965	74 058	81 556	75 605	71 978	57 662					30 341	54 661
Net Assets Liabilities							41 090	43 774	32 825	36 616	34 499	31 031
Property Plant Equipment											19 663	31 795
Total Inventories											41 525	65 640
Cash Bank In Hand	31 452	800	19 114	3 860	12 625	3 631
Net Assets Liabilities Including Pension Asset Liability	2 248	1 938	1 821	-3 450	1 404	24 038	41 090
Stocks Inventory	52 000	1 500	1 555	31 320	33 015	28 760
Tangible Fixed Assets	9 066	14 458	12 098	9 116	6 880	10 602

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 246	1 936	1 819	-3 452	1 402	24 036
Shareholder Funds	2 248	1 938	1 821	-3 450	1 404	24 038	41 090

Other Financial Data
Version Production Software												2 022
Accumulated Depreciation Impairment Property Plant Equipment											6 900	19 451
Additions Other Than Through Business Combinations Property Plant Equipment												24 683
Bank Borrowings Overdrafts											50 000	50 000
Creditors							79 203	69 591	66 953	54 642	38 329	184 717
Dividend Declared Payable											-900	19 100
Increase From Depreciation Charge For Year Property Plant Equipment												12 551
Loans From Directors											14 557	16 262
Net Current Assets Liabilities	-4 106	-12 520	-10 277	-12 566	-5 476	13 436	107 425	31 107	89 988	28 984	64 836	-764
Property Plant Equipment Gross Cost											26 563	51 246
Recoverable Value-added Tax											21 738	46 058
Taxation Social Security Payable											2 289
Trade Creditors Trade Payables											21 291	99 355
Trade Debtors Trade Receivables											8 603	8 603
Creditors Due After One Year Total Noncurrent Liabilities	2 712
Creditors Due Within One Year Total Current Liabilities	103 523	87 378
Fixed Assets	9 066	14 458	12 098	9 116	6 880	10 602	12 868	12 667	12 667	7 632	19 663
Tangible Fixed Assets Additions		10 211	1 616			7 200
Tangible Fixed Assets Cost Or Valuation	12 088	14 458	16 074	16 074	16 074	23 274
Tangible Fixed Assets Depreciation	3 022	7 841	3 976	6 958	9 194	12 672
Tangible Fixed Assets Depreciation Charge For Period		4 819
Total Assets Less Current Liabilities	4 960	1 938	1 821	16 550	1 404	100 655	120 293	113 365	66 012	36 616	84 499
Average Number Employees During Period									2	3	3
Creditors Due After One Year						76 617	79 203
Creditors Due Within One Year		87 378	116 512	103 351	123 094	76 617
Tangible Fixed Assets Depreciation Charged In Period			3 976	2 982	2 236	3 478

Company staff

Joseph B.

Role: Secretary

Appointed: 23 April 2003

Latest update: 11 February 2024

Joseph B.

Role: Director

Appointed: 23 April 2003

Latest update: 11 February 2024

People with significant control

Joseph B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 October 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 July 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 October 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 February 2017
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Greenlane Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Joseph B.

Roisin O.

People with significant control

Joseph B.

Accounts Documents

Company filings

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