Greenridge Maintenance Ltd in Macclesfield, SK10 4RS

Description

Data updated on: 01-11-2023

This company is based in Macclesfield under the ID 07088391. The company was started in 2009. The main office of this company is located at Pale Farm Chelford Road Henbury. The post code for this address is SK10 4RS. This enterprise's Standard Industrial Classification Code is 43290 - Other construction installation. Greenridge Maintenance Limited released its latest accounts for the financial period up to 2022/11/30. The latest confirmation statement was released on 2022/11/26.

In order to satisfy the client base, the firm is continually led by a group of two directors who are Alex P. and Melanie P.. Their support has been of cardinal importance to the following firm since November 2009.

Executives who have control over the firm are as follows: Alex P. owns over 3/4 of company shares and has 1/2 or less of voting rights. Melanie P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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
Net Worth	19 998	49 211	53 088	47 586	79 081	128 882

Balance Sheet
Cash Bank In Hand	27 413	66 783	37 761	36 536	63 409	112 923
Cash Bank On Hand						112 923	66 675	83 023	46 495	73 939	21 486	442
Current Assets	35 888	76 158	72 681	39 854	86 980	126 904	103 468	107 323	91 760	123 096	115 214	46 264
Debtors	8 475	9 375	9 920	1 068	23 571	13 981	36 793	24 300	45 265	49 157	93 728	45 822
Net Assets Liabilities						128 882	125 274	114 848	98 884	72 841	75 751	43 183
Net Assets Liabilities Including Pension Asset Liability	19 998	49 211	53 088	47 586	79 081	128 882
Property Plant Equipment						33 922	43 548	33 365	32 148	7 637	14 223
Stocks Inventory			25 000	2 250
Tangible Fixed Assets	26 848	21 096	24 889	17 424	29 513	33 922
Other Debtors											43 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 898	49 111	52 988	47 486	78 981	128 782
Shareholder Funds	19 998	49 211	53 088	47 586	79 081	128 882

Other Financial Data
Accrued Liabilities							1 100	1 500	1 500	1 500	1 500	750
Accumulated Depreciation Impairment Property Plant Equipment						31 303	44 647	54 830	64 797	26 607	30 851
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable							8 585	12 061	6 803	604
Creditors						30 827	17 980	23 851	22 824	49 216	40 322	3 081
Creditors Due Within One Year	41 026	46 798	41 943	8 576	36 722	30 827
Increase From Depreciation Charge For Year Property Plant Equipment							13 344	10 183	9 967	6 114	4 244
Net Current Assets Liabilities	-5 138	29 360	30 738	31 278	50 258	96 077	85 488	83 472	68 936	115 129	103 924	43 183
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 255	2 407
Other Taxation Social Security Payable						25 572	15 573	9 936	11 790	4 081	112	57
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						65 225	88 195	88 195	96 945	34 244	45 074
Provisions For Liabilities Balance Sheet Subtotal						1 117	3 762	1 989	2 200	709	2 074
Provisions For Liabilities Charges	1 712	1 245	2 539	1 116	690	1 117
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 000	10 833	3 175	25 775	34 600
Tangible Fixed Assets Cost Or Valuation	41 400	37 950	48 783	38 458	56 400	65 225
Tangible Fixed Assets Depreciation	14 552	16 854	23 894	21 034	26 887	31 303
Tangible Fixed Assets Depreciation Charged In Period		5 712	7 040	5 110	9 280	10 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 410		7 970	3 427	6 444
Tangible Fixed Assets Disposals		10 450		13 500	7 833	25 775
Total Additions Including From Business Combinations Property Plant Equipment							22 970		8 750	649	10 830
Total Assets Less Current Liabilities	21 710	50 456	55 627	48 702	79 771	129 999	129 036	116 837	101 084	122 766	118 147	43 183
Trade Creditors Trade Payables								19	1 774	871
Trade Debtors Trade Receivables						13 981	36 793	24 300	45 265	49 157	49 713	45 822
Bank Borrowings Overdrafts										10 498	9 678
Corporation Tax Recoverable											214
Disposals Decrease In Depreciation Impairment Property Plant Equipment										44 304		30 851
Disposals Property Plant Equipment										63 350		45 074

Company staff

Alex P.

Role: Director

Appointed: 26 November 2009

Latest update: 23 April 2024

Melanie P.

Role: Director

Appointed: 26 November 2009

Latest update: 23 April 2024

People with significant control

Alex P.

Notified on 26 November 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Melanie P.

Notified on 26 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 August 2013

Greenridge Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex P.

Melanie P.

People with significant control

Alex P.

Melanie P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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