Greenlite Haulage Limited in Sheffield, S1 1WR

Description

Data updated on: 01-11-2023

Greenlite Haulage Limited has existed on the British market for 13 years. Started with registration number 07552130 in 2011, it is based at 68 Queen Street, Sheffield S1 1WR. The firm's declared SIC number is 49410 which means Freight transport by road. Its latest annual accounts were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was filed on 2023/03/04.

Currently, the limited company is supervised by one managing director: Lynn W., who was chosen to lead the company 11 years ago. This limited company had been governed by Kristy B. until eight years ago. Furthermore another director, including Barbara K. gave up the position in 2011.

Lynn W. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 204	29 408	24 781

Balance Sheet
Cash Bank On Hand			3 029	5 671	5 452	4 348	39 912	26 779	8 043	14 958
Current Assets	53 072	44 494	42 377	25 542	28 319	53 198	71 510	123 107	88 482	68 187
Debtors	23 002	25 127	39 348	19 871	22 867	48 850	31 598	96 328	80 439	53 229
Net Assets Liabilities			24 781	20 426
Other Debtors			30	30	30	30	30	590	30	30
Cash Bank In Hand	30 070	19 367	3 029
Net Assets Liabilities Including Pension Asset Liability	12 204	29 408	24 781

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 104	29 308	24 681
Shareholder Funds	12 204	29 408	24 781

Other Financial Data
Creditors			17 596	5 117	8 002	14 442	27 132	37 833	31 405	17 475
Other Creditors			3 988	4 958	7 558	9 648	18 673	22 753	19 587	16 625
Trade Debtors Trade Receivables			39 318	19 841	22 837	48 820	31 568	95 738	80 409	53 199
Average Number Employees During Period				1	1	1	1	1	1	1
Net Current Assets Liabilities				20 425	20 317	38 756	44 378	85 274	57 077	50 712
Other Taxation Social Security Payable				159	444	4 794	8 459	15 080	11 818	850
Total Assets Less Current Liabilities				20 425	20 317	38 756	44 378	85 274	57 077	50 712
Creditors Due Within One Year	40 868	15 086	17 596
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100