Greens Mechanical Services Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

Greens Mechanical Services Ltd has existed on the British market for 9 years. Started with Companies House Reg No. 09395951 in 2015, it is based at Whitby Court Abbey Road, Huddersfield HD8 8EL. It currently known as Greens Mechanical Services Ltd, was previously listed as Greens Mechanical. The change has taken place in 2015-01-20. The firm's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when company accounts were filed.

There is one director at the moment overseeing this specific company, specifically Karl G. who has been performing the director's duties since 2015-01-20.

Executives with significant control over the firm are: Karl G. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Greens Mechanical Services Ltd 2015-01-20
Greens Mechanical Ltd 2015-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 909

Balance Sheet
Cash Bank In Hand	63 476
Cash Bank On Hand	63 476	153 960	179 356	222 651	233 604	261 211	229 882	113 312
Current Assets	138 733	200 115	211 285	229 083	248 902	262 999	257 239	117 711
Debtors	75 007	34 682	14 918	6 182	6 036	1 538	27 107	4 399
Other Debtors	859	1 355	2 878	5 984	1 579	1 538	1 474	4 399
Property Plant Equipment	7 679	11 766	10 683	16 092	14 747	14 250	36 630
Stocks Inventory	250
Tangible Fixed Assets	7 679
Total Inventories	250	11 473	17 011	250	9 262	250	250

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	37 809
Shareholder Funds	37 909

Other Financial Data
Accrued Liabilities			14 906	16 228
Accumulated Depreciation Impairment Property Plant Equipment	2 478	5 014	8 366	11 935	16 744	21 198	21 131	2 688
Additions Other Than Through Business Combinations Investment Property Fair Value Model								125 989
Average Number Employees During Period		2	2	2	3	2	2	2
Corporation Tax Payable			9 900	13 859
Creditors	108 503	144 218	132 113	109 797	106 557	106 705	118 205	125 683
Creditors Due Within One Year	108 503
Dividends Paid			19 600	19 500
Fixed Assets							36 630	157 364
Increase From Depreciation Charge For Year Property Plant Equipment		2 536	3 352	3 569	4 809	4 454	5 277	6 548
Investment Property								125 989
Investment Property Fair Value Model								125 989
Merchandise		250	250	250	250	250	250
Net Current Assets Liabilities	30 230	55 897	79 172	119 286	142 345	156 294	139 034	-7 972
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	61 374	99 600	95 141	93 089	94 992	97 242	111 468	114 682
Other Taxation Social Security Payable	20 046	19 642	10 778	13 894	9 019	9 072	3 835	112
Par Value Share	1		1	1	1	1	1	1
Prepayments			1 359	1 331
Profit Loss			41 792	65 023
Property Plant Equipment Gross Cost	10 157	16 780	19 049	28 027	31 491	35 448	57 761	62 118
Recoverable Value-added Tax			1 519	4 653
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 157
Tangible Fixed Assets Cost Or Valuation	10 157
Tangible Fixed Assets Depreciation	2 478
Tangible Fixed Assets Depreciation Charged In Period	2 478
Total Additions Including From Business Combinations Property Plant Equipment		6 623	2 269	8 978	3 464	3 957	28 813	1 817
Total Assets Less Current Liabilities	37 909	67 663	89 855	135 378	157 092	170 544	175 664	149 392
Trade Creditors Trade Payables	27 083	24 976	26 194	2 814	2 546	391	2 902	10 889
Trade Debtors Trade Receivables	74 148	33 327	12 040	198	4 457		25 633
Work In Progress		11 223	16 761		9 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 344
Disposals Property Plant Equipment							6 500

Company staff

Karl G.

Role: Director

Appointed: 20 January 2015

Latest update: 21 January 2024

People with significant control

Karl G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Claire G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	20 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Greens Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl G.

People with significant control

Karl G.

Claire G.

Accounts Documents

Company filings

Filing category

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