Greenleas Property Services Limited in Brighton, BN1 9QA

Description

Data updated on: 01-11-2023

The enterprise referred to as Greenleas Property Services was created on 2012-09-10 as a Private Limited Company. The company's headquarters could be reached at Brighton on Regency Room Stanmer House, Stanmer. In case you want to reach the firm by mail, its area code is BN1 9QA. The official reg. no. for Greenleas Property Services Limited is 08208563. The company's classified under the NACE and SIC code 81100 which means Combined facilities support activities. 2022-03-31 is the last time the accounts were reported.

Presently, this particular firm is supervised by just one managing director: Daniel B., who was assigned this position in 2012.

Executives who have control over the firm are as follows: Daniel B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Donna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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
Net Worth	3 381	20 871	12 799	8 919

Balance Sheet
Current Assets	19 053	39 189	17 135	70 591	40 260	40 816	33 261	77 510	113 337	107 078	32 450
Net Assets Liabilities						630	1 276	23 257	35	-35 347	-99 414
Cash Bank In Hand	17 985	37 325	16 364	17 221
Debtors	1 068	1 864	771	55 432
Other Debtors			33	2 815
Tangible Fixed Assets	1 241	15 747	12 154	9 116
Trade Debtors	1 068	1 864	771	52 617
Net Assets Liabilities Including Pension Asset Liability	3 381	20 871	12 799

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 371	20 861	12 789	8 909
Shareholder Funds	3 381	20 871	12 799	8 919

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities Deferred Income				720	840	1 307	1 512	2 340
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 340	2 340	2 340	2 340
Average Number Employees During Period				-2	-2	-2	-2	-2	2	2	4
Creditors				70 068	45 735	43 819	35 296	57 016	66 404	161 191	148 949
Fixed Assets	1 241	15 747	12 154	9 116	6 838	23 396	10 865	8 645	6 484	6 484	4 803
Net Current Assets Liabilities	2 140	5 124	645	-197	-5 475	-3 003	-2 035	20 494	46 933	-39 491	-101 877
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										14 622	14 622
Total Assets Less Current Liabilities	3 381	20 871	12 799	8 919	1 363	20 393	8 830	29 139	53 417	-33 007	-97 074
Creditors Due Within One Year	16 913	34 065	16 490	72 850
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			10
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 654	16 523	16 981
Tangible Fixed Assets Depreciation	413	776	4 827	7 865
Tangible Fixed Assets Depreciation Charged In Period	413	363	4 051	3 038
Director Remuneration	3 840	9 360	9 360
Director Remuneration Benefits Including Payments To Third Parties	3 840	9 360	9 360
Accruals Deferred Income Within One Year	1 020	913	840
Administrative Expenses	18 639	16 953	19 838
Amortisation Intangible Assets Expense	10 000
Cost Sales	19 636	20 839	77 282
Depreciation Tangible Fixed Assets Expense	413	363	4 051
Gross Profit Loss	37 596	65 313	71 370
Operating Profit Loss	18 957	48 360	51 532
Other Creditors Due Within One Year	10 128	8 550
Profit Loss For Period	15 371	41 490	40 353
Profit Loss On Ordinary Activities Before Tax	18 957	48 360	51 532
Tangible Fixed Assets Additions	1 654	14 869	458
Taxation Social Security Due Within One Year	5 540	7 467	15 560
Tax On Profit Or Loss On Ordinary Activities	3 586	6 870	11 179
Total Dividend Payment	12 000	24 000	48 425
Trade Creditors Within One Year	225	17 135	90
Turnover Gross Operating Revenue	57 232	86 152	148 652

Company staff

Daniel B.

Role: Director

Appointed: 10 September 2012

Latest update: 18 December 2023

People with significant control

Daniel B.

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

right to manage directors

Donna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-09-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Greenleas Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Donna W.

Accounts Documents

Company filings

Filing category

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