Greenscreen Ltd in Sywell, NN6 0BN

Description

Data updated on: 01-11-2023

Greenscreen Ltd can be found at Sywell at Unit 14/15 Hall Farm. Anyone can look up the firm by referencing its zip code - NN6 0BN. This company has been operating on the British market for 19 years. This firm is registered under the number 05525458 and company's last known state is active. This firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were reported.

At present, the following limited company is guided by a single director: Lindley G., who was formally appointed on 2005-08-03. To help the directors in their tasks, this limited company has been utilizing the skillset of Maureen G. as a secretary since August 2005.

Lindley G. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 931	17 383	50 581	35 133	35 997	69 745

Balance Sheet
Cash Bank In Hand	33 934	36 355	98 883	30 053	48 822	66 696
Cash Bank On Hand						66 696	78 546	43 027	73 422	110 300	133 290	181 678
Current Assets	39 386	67 225	116 871	41 368	62 036	83 605	94 290	61 358	85 622	132 879	139 772	188 163
Debtors	5 452	30 870	17 988	11 315	13 214	16 909	15 744	18 331	12 200	22 579	6 482	6 485
Net Assets Liabilities						69 745	69 457	56 391	72 818	113 905	137 795	174 990
Net Assets Liabilities Including Pension Asset Liability	3 931	17 383	50 581	35 133	35 997	69 745
Property Plant Equipment						10 152	18 010	15 144	12 165	10 759	16 533	16 854
Tangible Fixed Assets	6 335	14 309	17 240	15 727	11 796	10 152

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 930	17 382	50 580	35 132	35 996	69 744
Shareholder Funds	3 931	17 383	50 581	35 133	35 997	69 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 361	39 364	44 413	48 468	52 056	57 567	63 185
Creditors						21 982	39 421	17 234	22 658	27 689	15 366	26 825
Creditors Due Within One Year	40 842	61 401	80 174	18 892	35 537	21 982
Increase From Depreciation Charge For Year Property Plant Equipment							6 003	5 049	4 055	3 588	5 511	5 618
Net Current Assets Liabilities	-1 456	5 824	36 697	22 476	26 499	61 623	54 869	44 124	62 964	105 190	124 406	161 338
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 513	57 374	59 557	60 633	62 815	74 100	80 039
Provisions For Liabilities Balance Sheet Subtotal						2 030	3 422	2 877	2 311	2 044	3 144	3 202
Provisions For Liabilities Charges	948	2 750	3 356	3 070	2 298	2 030
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		14 196	8 677	3 729		1 740
Tangible Fixed Assets Cost Or Valuation	17 752	29 367	38 044	41 773	41 773	43 513
Tangible Fixed Assets Depreciation	11 417	15 058	20 804	26 046	29 977	33 361
Tangible Fixed Assets Depreciation Charged In Period		4 770	5 746	5 242	3 931	3 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 129
Tangible Fixed Assets Disposals		2 581
Total Additions Including From Business Combinations Property Plant Equipment							13 861	2 183	1 076	2 182	11 285	5 939
Total Assets Less Current Liabilities	4 879	20 133	53 937	38 203	38 295	71 775	72 879	59 268	75 129	115 949	140 939	178 192

Company staff

Lindley G.

Role: Director

Appointed: 03 August 2005

Latest update: 20 December 2023

Maureen G.

Role: Secretary

Appointed: 03 August 2005

Latest update: 20 December 2023

People with significant control

Lindley G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 April 2015
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 October 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 April 2013
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 September 2013

Greenscreen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindley G.

Maureen G.

People with significant control

Lindley G.

Accounts Documents

Company filings

Filing category

Additional Information

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