Greens (decorating) Contractors Limited in Leeds, LS27 8BW

Description

Data updated on: 01-11-2023

Greens (decorating) Contractors started conducting its operations in 1988 as a Private Limited Company under the following Company Registration No.: 02252910. This particular business has been active for thirty six years and the present status is active. The firm's office is located in Leeds at Greens Decorating Contractors Ltd School Street. You could also find the firm utilizing the post code : LS27 8BW. This business's registered with SIC code 43330 and their NACE code stands for Floor and wall covering. 2022-05-31 is the last time when the accounts were reported.

With three job announcements since Thursday 3rd December 2015, Greens (decorating) Contractors has been an active employer on the labour market. On Thursday 30th June 2016, it was seeking candidates for a Office Assistant / junior administrator post in Morley, and on Thursday 3rd December 2015, for the vacant post of a Trainee Contract Manager / Surveyor in Morley. So far, they have hired candidates for the Contract Planner / Business Administrator positions.

The firm owes its success and constant development to exactly two directors, who are Frederick T. and David G., who have been supervising the company for nine years. In order to provide support to the directors, this particular firm has been using the skills of Catherine G. as a secretary for the last 3 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 691	292 293	332 694	358 198	532 351	588 916

Balance Sheet
Cash Bank In Hand	1 309	13 110	874	58 557	83 456	109 278
Cash Bank On Hand						109 278	157 394	324 520	241 882	741 196	487 864	519 589	228 300
Current Assets	152 387	223 641	246 745	338 181	313 339	410 355	469 812	810 323	730 011	927 184	974 683	1 003 420	941 795
Debtors	141 210	200 629	241 910	268 222	199 933	249 749	305 420	454 647	464 208	180 013	445 303	430 537	708 305
Net Assets Liabilities						579 451	631 537	710 769	580 763	765 928	778 299	776 769	741 740
Net Assets Liabilities Including Pension Asset Liability	118 691	292 293	332 694	358 198	532 351	588 916
Other Debtors						3 878	21 324	108 854	51 302	90 231	44 384	50 933	38 965
Property Plant Equipment						477 795	414 411	204 566	215 936	215 981	303 181	276 031
Stocks Inventory	9 868	9 902	3 961	11 402	29 950	51 328
Tangible Fixed Assets	106 447	260 907	313 436	216 259	436 147	477 795
Total Inventories						51 328	6 998	31 156	23 921	5 975	41 516	53 294	5 190

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	118 491	292 093	332 494	357 998	532 151	588 716
Shareholder Funds	118 691	292 293	332 694	358 198	532 351	588 916

Other Financial Data
Amount Specific Advance Or Credit Directors							1 622	3 585	10 215	5 895	8 188	8 188
Amount Specific Advance Or Credit Made In Period Directors								5 207	6 630	4 717	904
Amount Specific Advance Or Credit Repaid In Period Directors										9 037	14 987
Accrued Liabilities						29 814	40 459
Accumulated Depreciation Impairment Property Plant Equipment						350 648	376 438	395 696	411 952	434 756	499 885	577 102	157 623
Amounts Owed By Group Undertakings						500	33 498				100 000	95 000	300 000
Amounts Owed By Other Related Parties Other Than Directors							1 990
Amounts Recoverable On Contracts							75 617	235 826	252 356	63 612	155 008	100 015	265 920
Average Number Employees During Period						36	39	43	43	42	40	43	43
Bank Borrowings Overdrafts											40 957	31 730	21 636
Corporation Tax Payable						27 957	51 171
Creditors						278 031	221 285	271 796	332 921	344 567	40 957	31 730	349 375
Creditors Due Within One Year	134 796	175 858	202 475	172 562	188 773	268 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 364	28 646	32 176	31 617	19 763		12 684
Disposals Property Plant Equipment							76 188	239 090	38 570	35 135	22 807		16 150
Increase From Depreciation Charge For Year Property Plant Equipment							46 154	47 904	48 432	54 421	84 892	77 217	58 093
Loans From Directors						75 105	1 622
Net Current Assets Liabilities	17 591	47 783	44 270	165 619	124 566	141 789	248 527	538 527	397 090	582 617	564 987	587 758	592 420
Number Shares Allotted		200	200	200	200	200
Other Creditors							42 455	27 067	25 077	66 937	103 237	109 639	76 309
Other Remaining Borrowings						1 531	2 481
Other Taxation Social Security Payable						22 720	24 212	163 488	256 396	243 558	203 481	131 751	143 490
Par Value Share		1	1	1	1	1
Prepayments						16 473	18 088
Prepayments Accrued Income						89 628	75 617
Property Plant Equipment Gross Cost						828 443	790 849	600 262	627 888	650 737	803 066	853 133	526 182
Provisions For Liabilities Balance Sheet Subtotal						30 668	31 401	32 324	32 263	32 670	48 912	55 290	43 516
Provisions For Liabilities Charges	5 347	16 397	25 012	23 680	28 362	30 668
Secured Debts	25 247		36 112
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		201 566	103 862
Tangible Fixed Assets Cost Or Valuation	378 166	525 342	547 465	481 072	761 231	828 443
Tangible Fixed Assets Depreciation	271 719	264 435	234 029	264 813	325 084	350 648
Tangible Fixed Assets Depreciation Charged In Period		36 081	42 254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 365	72 660
Tangible Fixed Assets Disposals		54 390	81 739
Total Additions Including From Business Combinations Property Plant Equipment							38 594	48 503	66 196	57 984	175 136	50 067
Total Assets Less Current Liabilities	124 038	308 690	357 706	381 878	560 713	610 119	662 938	743 093	613 026	798 598	868 168	863 789	806 892
Trade Creditors Trade Payables						37 775	30 057	81 241	51 448	34 072	93 934	165 169	120 378
Trade Debtors Trade Receivables						139 270	174 981	109 967	160 550	26 170	145 911	184 589	103 420
Unpaid Contributions To Pension Schemes						1 062	374
Value-added Tax Payable						79 057	73 390