Greenserve Cleaning Services (northampton) Limited in Wellingborough, NN8 6GR

Description

Data updated on: 01-11-2023

Started with Reg No. 02790887 thirty one years ago, Greenserve Cleaning Services (northampton) Limited is a Private Limited Company. Its official mailing address is Linden Building Regent Park, Booth Drive, Park Farm Industrial Estate Wellingborough. This enterprise's principal business activity number is 81210: General cleaning of buildings. 2022-08-31 is the last time when company accounts were reported.

Due to the following company's size, it was vital to appoint extra company leaders: Keith W., Carol W. and Stuart W. who have been assisting each other since June 2004 to exercise independent judgement of the following limited company. Moreover, the director's efforts are often backed by a secretary - Carol W., who was selected by the following limited company in February 1994.

Stuart W. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 569	23 581	48 073	66 619	71 322	92 996

Balance Sheet
Cash Bank On Hand						65 105	110 568	129 856
Current Assets	75 333	72 998	105 223	126 377	118 610	155 459	171 138	196 929
Debtors	54 160	30 733	68 075	55 218	45 978	88 354	58 570	65 073
Net Assets Liabilities						92 996	117 191	138 321
Other Debtors						4 167	242	242
Property Plant Equipment						295	221	1 134
Total Inventories						2 000	2 000	2 000
Cash Bank In Hand	19 173	40 265	35 148	69 159	70 632	65 105
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	500				394	295
Net Assets Liabilities Including Pension Asset Liability				66 619	71 322	92 996

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 469	23 481	47 973	66 519	71 222	92 896
Shareholder Funds	25 569	23 581	48 073	66 619	71 322	92 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						230	304	682
Additions Other Than Through Business Combinations Property Plant Equipment								1 291
Average Number Employees During Period						2	2	124
Comprehensive Income Expense							24 195
Creditors						62 758	54 168	59 742
Depreciation Expense Property Plant Equipment						99	74	378
Increase From Depreciation Charge For Year Property Plant Equipment							74	378
Net Current Assets Liabilities	25 069	23 581	48 073	68 768	70 928	92 701	116 970	137 187
Other Creditors						15 389	14 963	15 882
Other Inventories						2 000	2 000	2 000
Profit Loss							24 195
Property Plant Equipment Gross Cost						525	525	1 816
Taxation Social Security Payable						34 342	35 590	37 819
Trade Creditors Trade Payables						13 027	3 615	6 041
Trade Debtors Trade Receivables						84 187	58 328	64 831
Creditors Due Within One Year	50 264	49 417	57 150	57 609	47 682	62 758
Fixed Assets	500				394	295
Intangible Fixed Assets Aggregate Amortisation Impairment	28 175	28 175	28 175
Intangible Fixed Assets Cost Or Valuation	28 175	28 175	28 175
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	41 199	41 199	41 199
Tangible Fixed Assets Depreciation	40 699	41 199	41 199
Tangible Fixed Assets Depreciation Charged In Period		500
Total Assets Less Current Liabilities	25 569	23 581	48 073	68 768	71 322
Creditors Due After One Year				2 149
Value Shares Allotted				100	100	100

Company staff

Keith W.

Role: Director

Appointed: 01 June 2004

Latest update: 17 April 2024

Carol W.

Role: Secretary

Appointed: 01 February 1994

Latest update: 17 April 2024

Carol W.

Role: Director

Appointed: 22 March 1993

Latest update: 17 April 2024

Stuart W.

Role: Director

Appointed: 22 March 1993

Latest update: 17 April 2024

Stuart W.

Role: Secretary

Appointed: 22 March 1993

Resigned: 31 January 1994

Latest update: 17 April 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 17 February 1993

Resigned: 22 March 1993

Address: London, N1 6DR

Latest update: 17 April 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 17 February 1993

Resigned: 22 March 1993

Address: London, N1 6DR

Latest update: 17 April 2024

People with significant control

Stuart W.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2014
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 April 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 January 2014
Annual Accounts 16 January 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 January 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Greenserve Cleaning Services (northampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

Carol W.

Carol W.

Stuart W.

Stuart W.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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