Greenshaw Properties Limited in Harrow, HA1 2AX

Description

Data updated on: 01-11-2023

Greenshaw Properties Limited with reg. no. 02818204 has been on the market for 31 years. This particular Private Limited Company can be contacted at First Floor, Kirkland House, 11-15 Peterborough Road in Harrow and company's postal code is HA1 2AX. The enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Greenshaw Properties Ltd filed its account information for the financial period up to 2022-05-31. The firm's most recent confirmation statement was filed on 2023-09-04.

Regarding this specific company, the full extent of director's assignments have so far been performed by Rikin P. who was formally appointed twelve years ago. This company had been supervised by Mahalaxmi P. until 2023/02/13. What is more another director, namely Mihir P. quit on 2014/06/23. Additionally, the managing director's assignments are constantly supported by a secretary - Sheena P., who was chosen by the company on 2023/02/13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 977 237	2 090 367

Balance Sheet
Cash Bank On Hand			30 419	42 149
Current Assets	353 619	349 379	161 144	2 050 042
Debtors	323 583	53 839	130 725	67 893
Net Assets Liabilities			3 288 911	3 038 573
Other Debtors			130 725	62 776
Property Plant Equipment			2 946	2 582
Cash Bank In Hand	30 036	295 540
Net Assets Liabilities Including Pension Asset Liability	1 977 237	2 090 367
Tangible Fixed Assets	2 900 808	2 901 137

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	829 819	942 949
Shareholder Funds	1 977 237	2 090 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 362	11 726
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts			1 085 323	957 255
Corporation Tax Payable			21 633	3 937
Creditors			2 199 680	957 255
Current Asset Investments				1 940 000
Disposals Investment Property Fair Value Model				2 300 000
Fixed Assets	2 900 808	3 511 751	5 673 332	3 372 968
Increase From Depreciation Charge For Year Property Plant Equipment				364
Investment Property			4 775 000	2 475 000
Investment Property Fair Value Model			4 775 000	2 475 000
Investments Fixed Assets		610 614	895 386	895 386
Net Current Assets Liabilities	-902 719	169 987	-2 038 536	919 317
Other Creditors			1 084 860	1 126 788
Other Investments Other Than Loans			895 386	895 386
Other Taxation Social Security Payable			7 521
Profit Loss			91 930	956 039
Property Plant Equipment Gross Cost			14 308
Provisions For Liabilities Balance Sheet Subtotal			345 885	296 457
Taxation Including Deferred Taxation Balance Sheet Subtotal			345 885	296 457
Total Assets Less Current Liabilities	1 998 089	3 681 738	3 634 796	4 292 285
Trade Creditors Trade Payables			343
Trade Debtors Trade Receivables				5 117
Creditors Due After One Year	20 690	1 591 144
Creditors Due Within One Year	1 256 338	179 392
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	162	227
Revaluation Reserve	1 147 318	1 147 318
Secured Debts	1 193 926	1 679 447
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		448
Tangible Fixed Assets Cost Or Valuation	2 910 229	2 910 677
Tangible Fixed Assets Depreciation	9 421	9 540
Tangible Fixed Assets Depreciation Charged In Period		119
Amount Specific Advance Or Credit Directors	7 938