Greenmasters Properties Limited in Gravesend, DA12 1BB

Description

Data updated on: 01-11-2023

The business is located in Gravesend with reg. no. 11792902. This company was set up in the year 2019. The office of this company is located at 57 Windmill Street . The post code for this location is DA12 1BB. The firm's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. Greenmasters Properties Ltd released its latest accounts for the financial period up to 2022-01-31. The latest annual confirmation statement was filed on 2023-05-17.

Regarding the limited company, the full range of director's obligations have so far been performed by James M. who was formally appointed on 15th July 2019. Since July 2020 Floyd B., had been supervising this limited company up until the resignation 2 years ago. Furthermore a different director, specifically John G. resigned two years ago.

Floyd B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	60 987		31 538
Current Assets	63 578
Debtors	2 591
Net Assets Liabilities	-782 650	-1 306 301	77 240
Other Debtors	2 591
Property Plant Equipment	934	50 818	82 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	311	16 876	23 653
Additions Other Than Through Business Combinations Property Plant Equipment	1 245	66 449	92 115
Average Number Employees During Period	1	1	1
Bank Borrowings	494 400	1 317 083
Bank Overdrafts	399 965	58 489	44 396
Creditors	352 762	40 036	36 500
Increase From Depreciation Charge For Year Property Plant Equipment	311	16 565	20 266
Net Current Assets Liabilities	-289 184	-40 036	-4 962
Other Creditors	-10 194
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 489
Other Disposals Property Plant Equipment			53 954
Property Plant Equipment Gross Cost	1 245	67 694	105 855
Redeemable Preference Shares Liability	7 200
Taxation Social Security Payable	-66 382	-24 044	-34 556
Total Assets Less Current Liabilities	-288 250	10 782	77 240
Trade Creditors Trade Payables	22 173	5 591	26 660

Company staff

James M.

Role: Director

Appointed: 15 July 2019

Latest update: 31 January 2024

People with significant control

Floyd B.

Notified on 1 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John G.

Notified on 28 January 2019

Ceased on 1 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-28
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022

Greenmasters Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Floyd B.

John G.

People with significant control

Floyd B.

John G.

Accounts Documents

Company filings

Filing category

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