Greenside Up Limited in Wakefield, WF1 2TA

Description

Data updated on: 01-11-2023

The firm is known as Greenside Up Limited. This firm first started 9 years ago and was registered under 09396027 as the registration number. This particular office of the company is based in Wakefield. You can reach it at 10 Cliff Parade. This business's SIC code is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Its most recent annual accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-20.

The data obtained regarding the following enterprise's personnel implies the existence of two directors: Tracey B. and Martin B. who became members of the Management Board on 2017-06-19 and 2015-01-20.

Martin B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 154	47 551

Balance Sheet
Cash Bank On Hand			178 158	248 819	405 016	346 310
Current Assets	134 514	254 172	337 484	382 235	635 868	672 989
Debtors	1 070		5 326	1 416	852	1 679
Net Assets Liabilities			159 369	304 988	492 677	576 877
Other Debtors			5 326	1 416	852	1 679
Property Plant Equipment			88 423	80 096	101 047	76 605
Total Inventories			154 000	132 000	230 000	325 000
Cash Bank In Hand	41 544
Net Assets Liabilities Including Pension Asset Liability	1 154	47 551
Stocks Inventory	92 970
Tangible Fixed Assets	23 524

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 153
Shareholder Funds	1 154	47 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			51 590	71 497	97 750	76 508
Average Number Employees During Period			13	13	14	16
Bank Borrowings Overdrafts					20 139	17 202
Corporation Tax Payable			7 181	36 687	47 507	39 377
Creditors			266 538	157 343	244 238	172 717
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						40 449
Disposals Property Plant Equipment						93 494
Fixed Assets	23 524	59 532	88 423	80 096	101 047	76 605
Increase From Depreciation Charge For Year Property Plant Equipment				19 907	26 253	19 207
Net Current Assets Liabilities	-22 370	-10 381	70 946	224 892	391 630	500 272
Other Creditors			186 506	31 933	20 865	12 404
Other Taxation Social Security Payable			30 205	28 662	33 264	26 388
Property Plant Equipment Gross Cost			140 013	151 593	198 797	153 113
Total Additions Including From Business Combinations Property Plant Equipment				11 580	47 204	47 810
Total Assets Less Current Liabilities	1 154	49 151	159 369	304 988	492 677	576 877
Trade Creditors Trade Payables			42 646	60 061	122 463	77 346
Advances Credits Directors			183 886	29 323	18 223	9 740
Advances Credits Made In Period Directors				154 563	11 100
Advances Credits Repaid In Period Directors			1 968
Accruals Deferred Income	1 500	1 600
Creditors Due Within One Year	157 954	264 808
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 070	255
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	27 676
Tangible Fixed Assets Cost Or Valuation	27 676
Tangible Fixed Assets Depreciation	4 152
Tangible Fixed Assets Depreciation Charged In Period	4 152

Company staff

Tracey B.

Role: Director

Appointed: 19 June 2017

Latest update: 2 February 2024

Martin B.

Role: Director

Appointed: 20 January 2015

Latest update: 2 February 2024

People with significant control

Martin B.

Notified on 20 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Greenside Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

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