Greens (blackburn) Ltd in Blackburn, BB6 8HB

Description

Data updated on: 01-11-2023

Greens (blackburn) is a company situated at BB6 8HB Blackburn at 42 Rogersfield. This enterprise has been in existence since 2012 and is established under the identification number 08175820. This enterprise has been active on the UK market for 12 years now and company official state is active. The firm's classified under the NACE and SIC code 47810, that means . 2022-08-31 is the last time company accounts were reported.

According to the information we have, this specific business was formed in 10th August 2012 and has been run by two directors.

Executives with significant control over the firm are: David S. owns 1/2 or less of company shares. Dawn S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	192	411	402

Balance Sheet
Cash Bank On Hand			15 534	1 353	1 946	11 179	28 217	20 567	25 645	20 304
Current Assets			22 020	4 686	7 480	14 376	31 435	25 882	28 904	21 906
Debtors	3 940	3 596	5 186	2 033	4 234	1 897	1 918	4 015	1 959	1 602
Net Assets Liabilities			402	173	135	-4 460	777	-1 125	-7 460
Other Debtors			5 186	2 033	4 234	1 897	1 918	4 015	1 959
Property Plant Equipment			22 676	20 409	21 668	19 501	17 551	15 796	14 216
Total Inventories			1 300	1 300	1 300	1 300	1 300	1 300	1 300
Cash Bank In Hand	65 066	44 531	15 534
Intangible Fixed Assets	90 000	85 000	80 000
Stocks Inventory	1 300	1 300	1 300
Tangible Fixed Assets	18 117	16 306	22 676

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	190	409	400
Shareholder Funds	192	411	402

Other Financial Data
Accrued Liabilities Deferred Income			501	501	501	501	9 385	539	774
Accumulated Amortisation Impairment Intangible Assets			20 000	25 000	30 000	35 000	40 000	45 000	50 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment			6 620	8 887	10 928	13 095	15 045	16 800	18 379
Additions Other Than Through Business Combinations Property Plant Equipment					3 300
Amounts Owed To Directors			112 644	91 743	90 859	93 319	94 576	93 207	94 281
Average Number Employees During Period			8	7	8	8	8	7	7	7
Bank Borrowings Overdrafts				115
Corporation Tax Payable			5 780	2 322	3 097	603	2 859	1 139	58
Creditors			124 294	99 922	99 013	103 337	108 209	97 803	100 581	96 490
Fixed Assets	108 117	101 306	102 676	95 409	91 668	84 501	77 551	70 796	64 216	45 000
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 267	2 041	2 167	1 950	1 755	1 579	1 422
Intangible Assets			80 000	75 000	70 000	65 000	60 000	55 000	50 000	45 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-107 925	-100 895	-102 274	-95 236	-91 533	-88 961	-76 774	-71 921	-71 677	-74 584
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 801
Other Disposals Property Plant Equipment										32 596
Other Taxation Social Security Payable			361	383	290	5 159	229	113	3 481
Property Plant Equipment Gross Cost				29 296	32 596	32 596	32 596	32 596	32 596
Total Assets Less Current Liabilities	192	411	402	173	135	-4 460	777	-1 125	-7 460	-29 584
Trade Creditors Trade Payables			5 008	4 858	4 266	3 755	1 160	2 805	1 987
Creditors Due Within One Year	178 231	150 322	124 294
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000
Number Shares Allotted	2	2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-2	-2	-2
Tangible Fixed Assets Additions			8 000
Tangible Fixed Assets Cost Or Valuation		21 296	29 296
Tangible Fixed Assets Depreciation	3 179	4 990	6 620
Tangible Fixed Assets Depreciation Charged In Period		1 811	1 630

Company staff

David S.

Role: Director

Appointed: 10 August 2012

Latest update: 30 December 2023

Dawn S.

Role: Director

Appointed: 10 August 2012

Latest update: 30 December 2023

People with significant control

David S.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Dawn S.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Greens (blackburn) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Dawn S.

People with significant control

David S.

Dawn S.

Accounts Documents

Company filings

Filing category

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