Greensource Limited, N1 7AX

Description

Data updated on: 01-11-2023

Greensource Limited 's been in the United Kingdom for at least 18 years. Started with Companies House Reg No. 05695142 in the year 2006, the firm is registered at 28 Arlington Avenue, Barnsbury N1 7AX. This enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022/08/31 is the last time when account status updates were reported.

According to the latest data, the following firm is the workplace of a solitary managing director: Timothy W., who was formally appointed in 2006. The following firm had been governed by Andrew S. till 2008. To find professional help with legal documentation, this specific firm has been utilizing the skills of Timothy W. as a secretary since 2006.

Tim W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					73 043	81 728	77 128	123 465	84 968	165 760	211 387	244 892
Current Assets	76 769	78 855	89 624					123 465	89 768	165 760
Debtors	2 000	500							4 800
Net Assets Liabilities					47 440	54 534	59 562	72 519	81 003	117 031	184 972	188 939
Property Plant Equipment						2 605	1 736	867
Cash Bank In Hand	74 769	78 355	89 624	72 020	73 043
Net Assets Liabilities Including Pension Asset Liability	37 846	39 838	36 845	43 542	47 440
Tangible Fixed Assets		824	549	274

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	37 844	39 836	36 843	43 540	47 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 099	1 968	2 837	3 706	4 573	4 573	4 573	4 573
Additions Other Than Through Business Combinations Property Plant Equipment						3 474
Average Number Employees During Period									1	1	1	1
Bank Borrowings										22 000
Corporation Tax Payable					1 206	1 486
Creditors					25 603	29 799	19 302	51 813	8 765	26 729	26 415	55 953
Increase From Depreciation Charge For Year Property Plant Equipment						869	869	869	867
Net Current Assets Liabilities	37 846	39 014	36 296	43 268	47 440	51 929	57 826	71 652	81 003	139 031	184 972	188 939
Other Creditors						8 000	10 013
Property Plant Equipment Gross Cost					1 099	4 573	4 573	4 573	4 573	4 573	4 573	4 573
Taxation Social Security Payable						1 486	6 193	6 681	5 622	23 353	21 227	24 492
Total Assets Less Current Liabilities									81 003	139 031	184 972
Trade Creditors Trade Payables					405	871	1 447	3 491	1 496	1 587	1 041	836
Trade Debtors Trade Receivables									4 800
Capital Employed	37 846	39 838	36 845	43 542	47 440
Creditors Due Within One Year	38 923	39 841	53 328	28 752	25 603
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		1 099	1 099	1 099	1 099
Tangible Fixed Assets Depreciation		275	550	825	1 099
Tangible Fixed Assets Depreciation Charged In Period			275	275	274

Company staff

Timothy W.

Role: Secretary

Appointed: 02 February 2006

Latest update: 14 April 2024

Timothy W.

Role: Director

Appointed: 02 February 2006

Latest update: 14 April 2024

People with significant control

Tim W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Greensource Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Timothy W.

Andrew S.

People with significant control

Tim W.

Accounts Documents

Company filings

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