Greenmanor Ltd in London, N15 6LX

Description

Data updated on: 01-11-2023

This firm called Greenmanor was registered on 1999-01-26 as a Private Limited Company. This firm's office may be found at London on 7 Northdene Gardens. In case you want to reach this company by post, the zip code is N15 6LX. The company registration number for Greenmanor Ltd is 03701167. This firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business latest filed accounts documents describe the period up to 2023/01/31 and the latest confirmation statement was submitted on 2023/01/26.

The directors currently officially appointed by this specific firm include: Howard E. selected to lead the company five years ago and Pinchos J. selected to lead the company on 2019-05-29. To provide support to the directors, the firm has been utilizing the skillset of Rosella G. as a secretary since the appointment on 1999-01-29.

Norman G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-28	2014-01-28	2015-01-26	2016-01-30	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 612 856	1 896 671	1 948 123	1 941 118	2 053 029

Balance Sheet
Cash Bank On Hand						40 222	48 430	3 594	42 220	6 867	444 251	338 533	156 923
Current Assets	24 246	33 670	33 314	51 968	69 836	69 836	65 140	22 352	48 660	12 094	445 070	357 455	158 775
Debtors	13 799	14 400	15 526	17 591	29 614	29 614	16 710	18 758	6 440	5 227	819	18 922	1 852
Net Assets Liabilities						2 053 029	2 121 813	2 205 715	2 115 437	2 103 957	2 222 296	2 242 119	2 184 725
Other Debtors						2 095	2 823	2 000		5 227
Property Plant Equipment						3 377 650	3 377 075	3 216 500	3 086 500	3 086 500	2 778 349	2 793 570	3 094 798
Cash Bank In Hand	10 447	19 270	17 788	34 377	40 222
Net Assets Liabilities Including Pension Asset Liability	1 612 856	1 896 671	1 948 123	1 941 118	2 053 029
Tangible Fixed Assets	3 493 502	3 711 502	3 711 502	3 378 225	3 377 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	412 836	478 651	530 103	620 647	732 558
Shareholder Funds	1 612 856	1 896 671	1 948 123	1 941 118	2 053 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 150	1 725	2 300	2 300	2 300	2 300	3 137	4 164
Additions Other Than Through Business Combinations Property Plant Equipment											1 849	18 645	302 255
Amounts Owed To Group Undertakings Participating Interests								2 000	2 000	2 000	2 000
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings						1 220 740	1 204 081	957 728	973 727	973 737	926 334	876 334	1 039 642
Bank Overdrafts						15 790	16 000	16 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						2 056 129	2 056 129
Creditors						173 717	116 321	75 409	45 996	20 900	74 788	32 572	29 206
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-74 380	-77 951
Increase From Depreciation Charge For Year Property Plant Equipment							575	575				837	1 027
Net Current Assets Liabilities	-476 989	-441 226	-419 847	-200 212	-103 881	-103 881	-51 181	-53 057	2 664	-8 806	370 281	324 882	129 569
Other Creditors						121 186	67 389	23 201	5 693	4 105	4 113	4 213	4 328
Other Disposals Property Plant Equipment								160 000	130 000		310 000	2 587
Property Plant Equipment Gross Cost						3 378 800	3 378 800	3 218 800	3 088 800	3 088 800	2 780 649	2 796 707	3 098 962
Taxation Social Security Payable						27 702	22 775	32 579	38 303	8 807	62 686	22 370	24 878
Total Assets Less Current Liabilities	3 016 513	3 270 276	3 291 655	3 178 013	3 273 769	3 273 769	3 325 894	3 163 443	3 089 164	3 077 694	3 148 630	3 118 453	3 224 367
Trade Creditors Trade Payables						9 039	10 157	1 629		5 988	5 989	5 989
Trade Debtors Trade Receivables						27 519	13 887	16 758	6 440		819	18 921	1 852
Creditors Due After One Year	1 403 657	1 373 605	1 343 532	1 236 895	1 220 740
Creditors Due Within One Year	501 235	474 896	453 161	252 180	173 717
Fixed Assets	3 493 502	3 711 502	3 711 502	3 378 225	3 377 650
Instalment Debts Due After5 Years	1 309 849	1 287 306	1 265 588
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Revaluation Reserve	1 199 920	1 417 920	1 417 920	1 320 371	1 320 371
Secured Debts		1 373 605	1 343 532
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		218 000		2 300
Tangible Fixed Assets Cost Or Valuation	3 503 582	3 721 582	3 721 582	3 378 800	3 378 800
Tangible Fixed Assets Depreciation	10 080	10 080	10 080	575	1 150
Tangible Fixed Assets Depreciation Charged In Period				575	575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 080
Tangible Fixed Assets Disposals				345 082
Amount Specific Advance Or Credit Directors				216 238	112 261