Greenmark Estates Ltd in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

The firm operates under the name of Greenmark Estates Ltd. This firm was established nineteen years ago and was registered under 05520541 as its registration number. This registered office of this firm is located in Manchester. You may find them at 2nd Floor, 9, Portland Street. This business's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. Greenmark Estates Limited released its account information for the period that ended on November 30, 2022. Its most recent annual confirmation statement was submitted on November 23, 2022.

At present, we can name only a single director in the company: Nurgis A. (since November 23, 2012). Since 2013 Munir A., had been performing the duties for the business until the resignation in 2015. Furthermore another director, specifically Zafar A. resigned in 2013.

Nurgis A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 561	27 782	48 103	89 029	601 666	602 426	779 485

Balance Sheet
Cash Bank On Hand								11 544	12 151	8 745	630	2 638	76 673
Current Assets	38 404	44 434	72 054	19 500	33 971	39 435	30 635	75 545	27 512	36 192	630	2 638	330 593
Debtors	38 404	44 434	19 500	19 500	22 574	19 379	493	64 001	15 361	27 447			253 920
Net Assets Liabilities							779 485	819 468	2 665 385	2 698 953	2 727 078	3 159 157	3 187 998
Other Debtors									15 361	27 447			253 920
Property Plant Equipment								2 502	6 584	8 026	6 019	4 514	3 385
Net Assets Liabilities Including Pension Asset Liability	18 561	27 782	94 411	89 029	601 666	602 426	779 485
Tangible Fixed Assets	3 305 971	3 305 971	3 305 971	3 306 126	3 306 087	3 306 058	3 306 036
Cash Bank In Hand			6 246		11 397	20 056	30 142
Stocks Inventory		44 434	65 808

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	18 559	27 780	94 409	89 027	681 664	602 424	779 483
Shareholder Funds	18 561	27 782	48 103	89 029	601 666	602 426	779 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								543	2 738	5 414	7 421	8 926	10 055
Additions Other Than Through Business Combinations Property Plant Equipment										4 118
Average Number Employees During Period									1	1	1	1	6
Bank Borrowings Overdrafts								1 681 636	1 606 511	1 532 000	1 436 000	1 340 000	2 454 000
Corporation Tax Payable								15 364	10 325	7 332	14 648	22 645	6 715
Creditors							106 747	166 966	2 352 672	2 296 850	2 164 695	2 053 232	2 541 373
Fixed Assets	3 305 971	3 305 971	3 305 971	3 306 126	3 306 087	3 306 059	3 306 036	3 308 473	5 106 584	5 108 026	5 106 019	5 504 514	5 503 385
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									1 794 029
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												400 000
Increase From Depreciation Charge For Year Property Plant Equipment									2 195	2 676	2 007	1 505	1 129
Investment Property								3 305 971	5 100 000	5 100 000	5 100 000	5 500 000	5 500 000
Investment Property Fair Value Model									5 100 000	5 100 000	5 100 000	5 500 000
Net Current Assets Liabilities	-3 287 410	-3 278 189	-3 211 560	-2 569 529	-4 098	-182 250	-76 112	91 421	-86 776	-111 340	-213 102	-291 267	226 629
Number Shares Issued Fully Paid									2
Other Creditors								715 448	746 161	764 850	728 695	713 232	87 373
Par Value Share				1	1	1	1		1
Property Plant Equipment Gross Cost								3 045	9 322	13 440	13 440	13 440
Provisions For Liabilities Balance Sheet Subtotal							13	500	1 751	883	1 144	858	643
Total Additions Including From Business Combinations Property Plant Equipment									6 277
Total Assets Less Current Liabilities	18 561	27 782	703 763	736 597	3 301 989	3 123 809	3 229 924	3 217 052	5 019 808	4 996 686	4 892 917	5 213 247	5 730 014
Trade Debtors Trade Receivables								64 001
Creditors Due Within One Year Total Current Liabilities	3 325 814	3 322 623
Tangible Fixed Assets Cost Or Valuation	3 305 971	3 305 971	3 305 971	3 306 178	3 306 178	3 306 178	3 306 178
Creditors Due After One Year			655 660	647 527	2 620 300	2 521 366	2 450 426
Creditors Due Within One Year		3 322 623	2 627 954	2 589 029	118 070	221 686	106 747
Current Asset Investments						1
Investments Fixed Assets					1	1
Non-instalment Debts Due After5 Years					1 950 143	1 822 361
Number Shares Allotted				2	2	2	2
Provisions For Liabilities Charges				41	23	17	13
Secured Debts						65 484
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Additions				207
Tangible Fixed Assets Depreciation				52	91	120	142
Tangible Fixed Assets Depreciation Charged In Period				52	39	29	22

Company staff

Nurgis A.

Role: Director

Appointed: 23 November 2012

Latest update: 20 March 2024

Munir A.

Role: Director

Appointed: 15 April 2013

Resigned: 24 November 2015

Latest update: 20 March 2024

Zafar A.

Role: Director

Appointed: 23 November 2012

Resigned: 15 April 2013

Latest update: 20 March 2024

Saeed A.

Role: Secretary

Appointed: 27 March 2007

Resigned: 01 July 2010

Latest update: 20 March 2024

Zafar A.

Role: Director

Appointed: 26 September 2005

Resigned: 23 November 2012

Latest update: 20 March 2024

Munir A.

Role: Secretary

Appointed: 26 September 2005

Resigned: 27 March 2007

Latest update: 20 March 2024

People with significant control

Nurgis A.

Notified on 23 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 November 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Greenmark Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nurgis A.

Munir A.

Zafar A.

Saeed A.

Zafar A.

Munir A.

People with significant control

Nurgis A.

Accounts Documents

Company filings

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