Greenleader Limited in Basingstoke, RG23 7BQ

Description

Data updated on: 01-11-2023

Greenleader began its business in the year 1990 as a Private Limited Company under the ID 02543174. The business has been prospering for thirty four years and the present status is active. This company's headquarters is based in Basingstoke at 21 Foxmoor Close. Anyone could also locate the company using the zip code : RG23 7BQ. This enterprise's classified under the NACE and SIC code 71122, that means Engineering related scientific and technical consulting activities. The company's latest filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-25.

We have a single director now supervising the following limited company, namely Nigel M. who has been performing the director's responsibilities since Tuesday 25th September 1990. To provide support to the directors, this specific limited company has been using the skills of Lorna M. as a secretary since September 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	520 820	424 243	371 902	300 916	277 213	186 612

Balance Sheet
Cash Bank In Hand	462 301	402 354	380 428	271 765	287 358	185 360
Current Assets	530 968	446 557	388 665	334 017	311 796	212 249	286 566	355 415	299 718	216 922	168 162	161 067	157 077
Debtors	68 667	44 203	8 237	62 252	24 438	26 889
Net Assets Liabilities Including Pension Asset Liability	520 820	424 243	371 902	300 916	277 213	186 612
Tangible Fixed Assets	5 725	4 294	3 220	2 416	1 727	1 295

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	520 320	423 743	371 402	300 416	276 713	186 112
Shareholder Funds	520 820	424 243	371 902	300 916	277 213	186 612

Other Financial Data
Creditors						26 673	54 981	52 435	15 404	6 709	4 839	1 230	1 080
Creditors Due Within One Year	15 125	26 100	19 627	35 270	36 158	26 673
Fixed Assets						1 295
Net Current Assets Liabilities	515 843	420 457	369 038	298 747	275 638	185 576	231 585	302 980	284 314	210 213	163 323	159 837	155 997
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	748	508	356	247	152	259
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 939	17 939	17 939	17 939	17 939	12 821
Tangible Fixed Assets Depreciation	12 214	13 645	14 719	15 523	16 212	11 526
Tangible Fixed Assets Depreciation Charged In Period		1 431	1 074	804	689	432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 118
Tangible Fixed Assets Disposals						5 118
Total Assets Less Current Liabilities	521 568	424 751	372 258	301 163	277 365	186 871	231 585	302 980	284 314	210 213	163 323	159 837	155 997
Average Number Employees During Period									3	3

Company staff

Lorna M.

Role: Secretary

Appointed: 25 September 1991

Latest update: 25 April 2024

Nigel M.

Role: Director

Appointed: 25 September 1991

Latest update: 25 April 2024

People with significant control

Nigel M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nigel M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	22 April 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Greenleader Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna M.

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Greenleader Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna M.

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016