Greensit Plumbing Limited in Sheffield, S8 7FE

Description

Data updated on: 01-11-2023

Registered at 158 Hemper Lane, Sheffield S8 7FE Greensit Plumbing Limited is classified as a Private Limited Company registered under the 05876820 registration number. This company was created on 2006-07-14. This firm's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. 2022/07/31 is the last time company accounts were filed.

Fiona G. and Roger G. are listed as firm's directors and have been working on the company success since July 2006. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Fiona G. as a secretary since July 2006.

Executives who have control over the firm are as follows: Roger G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fiona G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 686	2 057	2 366	1 976	-9 705	-2 578

Balance Sheet
Cash Bank In Hand	4 407	3 910	2 302	2 302	6 041	4 247
Current Assets	47 600	48 605	34 301	64 111	9 570	13 237	20 119	51 923	60 274	43 357	47 153	136 034
Debtors	43 193	44 695	31 999	61 809	3 529	8 990
Net Assets Liabilities									24 072	41 051	478	71 800
Net Assets Liabilities Including Pension Asset Liability				-4 260	-9 705	-2 578
Tangible Fixed Assets	10 824	8 099	6 062	4 538	3 398	4 271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 586	1 957	2 266	1 876	-9 805	-2 678
Shareholder Funds	1 686	2 057	2 366	1 976	-9 705	-2 578

Other Financial Data
Administrative Expenses	12 402	12 781
Average Number Employees During Period								2	1		2
Cost Sales	61 142	65 211
Creditors						19 236	24 004	30 568	38 001	19 000	18 340	14 294
Creditors Due Within One Year	56 738	54 647	37 997	66 673	21 823	19 236
Debtors Due Within One Year	43 193	44 695
Depreciation Tangible Fixed Assets Expense	3 563	2 725
Fixed Assets						4 271	3 201	2 399	1 799	16 796	13 550	10 188
Gross Profit Loss	17 400	45 883
Interest Payable Similar Charges	398
Net Current Assets Liabilities	-9 138	-6 042	-3 696	-8 798	-12 253	-5 999	-3 885	21 355	22 273	43 255	5 268	75 906
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	10 542	7 647
Operating Profit Loss	4 998	33 102
Other Creditors Due Within One Year	11 176	25 691
Par Value Share		1	1	1	1	1
Profit Loss For Period	2 700	26 371
Profit Loss On Ordinary Activities Before Tax	4 600	33 102
Provisions For Liabilities Charges					850	850
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 556	14 556	14 556	14 556	14 556
Tangible Fixed Assets Depreciation	3 732	6 457	8 494	10 018	11 158	10 285
Tangible Fixed Assets Depreciation Charged In Period		2 725	2 037	1 524	1 140	-873
Taxation Social Security Due Within One Year	18 173	11 013
Tax On Profit Or Loss On Ordinary Activities	1 900	6 731
Total Assets Less Current Liabilities	1 686	2 057	2 366	-4 260	-8 855	-1 728	-684	23 754	24 072	60 051	18 818	86 094
Total Dividend Payment		26 000
Trade Creditors Within One Year	16 847	10 296
Turnover Gross Operating Revenue	78 542	111 094
U K Current Corporation Tax	1 900	6 731
Advances Credits Directors	10 254	24 714	7 706	8 906	2 861
Advances Credits Made In Period Directors		35 732	21 718	6 188
Advances Credits Repaid In Period Directors		14 460	4 710	1 460
Director Remuneration Benefits Excluding Payments To Third Parties	7 200	7 200

Company staff

Fiona G.

Role: Director

Appointed: 14 July 2006

Latest update: 20 April 2024

Fiona G.

Role: Secretary

Appointed: 14 July 2006

Latest update: 20 April 2024

Roger G.

Role: Director

Appointed: 14 July 2006

Latest update: 20 April 2024

People with significant control

Roger G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fiona G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 August 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Greensit Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona G.

Fiona G.

Roger G.

People with significant control

Roger G.

Fiona G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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