Greenside Court Limited in Milnthorpe, LA7 7NA

Description

Data updated on: 01-11-2023

Greenside Court Limited can be reached at Milnthorpe at Greenside Farm. You can find the company using the post code - LA7 7NA. Greenside Court's incorporation dates back to year 1979. This business is registered under the number 01435723 and company's official status is active. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-08-20.

There is a group of three directors controlling this particular limited company at the current moment, specifically Ian M., Neil M. and Stuart M. who have been doing the directors tasks since April 1996.

Executives with significant control over this firm are: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	980 496	938 856	694 675	1 285 936

Balance Sheet
Cash Bank On Hand				618 963	91 565	63 705	71 061	56 568	64 287	45 959	66 122
Current Assets	171 227	149 462	220 458	626 262	112 720	81 058	76 060	60 337	66 911	46 281	66 122
Debtors	164 866	148 926	217 112	7 299	21 155	17 353	4 999	3 769	2 624	322
Net Assets Liabilities					1 225 446	1 211 466	1 190 005	1 170 994	1 432 109	1 558 297	1 660 918
Other Debtors				4 000	17 647	14 309	4 140	322	322	322
Property Plant Equipment				753					976	753	530
Cash Bank In Hand	6 361	536	3 346	618 963
Tangible Fixed Assets	991 430	989 885	988 340	1 165 753

Capital & Reserves
Called Up Share Capital	246 200	246 200	246 200	246 200
Profit Loss Account Reserve	37 146	-4 494	-248 675	163 677
Shareholder Funds	980 496	938 856	694 675	1 285 936

Other Financial Data
Accrued Liabilities Deferred Income				6 987	7 220	2 570	3 097	3 131	3 650	4 041
Accumulated Depreciation Impairment Property Plant Equipment				51 089	51 842	51 842	51 842	51 842	51 983	52 206	49 261
Administrative Expenses				35 678
Amounts Owed To Group Undertakings				153 159	156 429	156 429	156 429
Average Number Employees During Period							3	3	3	3	3
Bank Borrowings Overdrafts				330 000
Corporation Tax Payable				48 914	2 849	1 644	1 731	4 125	4 159	4 969
Creditors					172 804	160 643	180 269	35 118	44 662	18 848	16 445
Dividend Income From Group Undertakings				671 500
Fixed Assets	1 147 530	1 145 985	1 144 440	1 321 853	1 321 100	1 321 100	1 321 100	1 174 096	1 500 976	1 700 753	1 800 530
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									321 404	200 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment					753				141	223	223
Investment Property				1 165 000	1 165 000	1 165 000	1 165 000	1 174 096	1 500 000	1 700 000	1 800 000
Investment Property Fair Value Model						1 165 000	1 165 000	1 174 096	1 500 000	1 700 000	1 800 000
Investments Fixed Assets	156 100	156 100	156 100	156 100	156 100	156 100	156 100
Net Current Assets Liabilities	142 966	122 871	130 235	-35 766	-60 084	-79 585	-104 209	25 219	22 249	27 433	49 677
Number Shares Issued Fully Paid						246 200
Other Creditors					5 127		19 012	27 862	35 838	9 838	6 195
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				116 849	5 127
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 168
Other Disposals Property Plant Equipment											3 168
Other Taxation Social Security Payable										4 969	9 440
Par Value Share		1	1	1		1
Percentage Class Share Held In Subsidiary					100	100		100	100	100
Prepayments Accrued Income								3 447	2 300
Property Plant Equipment Gross Cost				51 842	51 842	51 842	51 842	51 842	52 959	52 959	49 791
Provisions For Liabilities Balance Sheet Subtotal					35 570	30 049	26 886	28 321	91 116	169 889	189 289
Taxation Including Deferred Taxation Balance Sheet Subtotal				43 562
Total Additions Including From Business Combinations Property Plant Equipment									1 117
Total Assets Less Current Liabilities	1 290 496	1 268 856	1 274 675	1 286 087	1 261 016	1 241 515	1 216 891	1 199 315	1 523 225	1 728 186	1 850 207
Trade Creditors Trade Payables				6 119	1 179				1 015		810
Trade Debtors Trade Receivables				3 299	3 508	3 044	859		2
Turnover Revenue				44 538
Creditors Due After One Year	310 000	330 000	580 000
Creditors Due Within One Year	28 261	26 591	90 223	662 028
Number Shares Allotted		246 200	246 200	246 200
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges				151
Revaluation Reserve	697 150	697 150	697 150	876 059
Share Capital Allotted Called Up Paid	246 200	246 200	246 200	246 200
Tangible Fixed Assets Cost Or Valuation		1 037 933	1 037 933	1 216 842
Tangible Fixed Assets Depreciation	46 503	48 048	49 593	51 089
Tangible Fixed Assets Depreciation Charged In Period		1 545	1 545	1 496
Tangible Fixed Assets Increase Decrease From Revaluations				178 909

Company staff

Ian M.

Role: Director

Appointed: 01 April 1996

Latest update: 4 April 2024

Neil M.

Role: Director

Appointed: 01 April 1996

Latest update: 4 April 2024

Stuart M.

Role: Director

Appointed: 01 April 1996

Latest update: 4 April 2024

Ian M.

Role: Secretary

Appointed: 09 March 1995

Latest update: 4 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Greenside Court Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Neil M.

Stuart M.

Ian M.

Marlene M.

Malcolm M.

People with significant control

Ian M.

Neil M.

Stuart M.

Accounts Documents

Company filings

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