Greenstar Property Services Ltd in Bournemouth, BH10 4AW

Description

Data updated on: 01-11-2023

Greenstar Property Services Ltd,registered as Private Limited Company, registered in 7 Priestley Road, Bournemouth. The company's located in BH10 4AW. This business exists since Wed, 29th Sep 2010. Its reg. no. is 07391057. 11 years from now the company changed its registered name from Greenstar Renewables to Greenstar Property Services Ltd. This firm's SIC code is 33190 and has the NACE code: Repair of other equipment. Greenstar Property Services Limited reported its account information for the period up to Fri, 30th Sep 2022. Its latest annual confirmation statement was released on Tue, 25th Apr 2023.

Because of the following company's number of employees, it was vital to choose other directors: Fay C. and Jason C. who have been participating in joint efforts for 3 years to exercise independent judgement of the following business.

Jason C. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Greenstar Property Services Ltd 2013-03-06
Greenstar Renewables Limited 2010-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 478	-977	375	858	791	1 560

Balance Sheet
Cash Bank In Hand	9 997	38 167	24 767	24 230	26 552	23 256
Cash Bank On Hand						23 256	30 786	45 573	24 215	132 251	185 223	165 318	111 711
Current Assets	11 850	42 699	54 205	104 195	110 722	87 607	87 495	132 269	124 001	214 744	218 941	245 335	217 428
Debtors	1 853	4 532	27 463	78 940	83 375	63 541	55 874	85 791	98 691	81 376	32 579	78 855	93 007
Net Assets Liabilities						1 560	954	1 079	210	7 577	24 499	24 259	9 513
Net Assets Liabilities Including Pension Asset Liability		-977	375	858	791	1 560
Other Debtors						38 280	35 006	63 088	87 111	18 899	8 329	4 852	12 545
Property Plant Equipment						28 887	26 306	33 820	32 391	82 736	82 373	87 866
Stocks Inventory			1 975	1 025	795	810
Tangible Fixed Assets			13 080	15 418	14 329	28 887
Total Inventories						810	835	905	1 095	1 117	1 139	1 162	12 710

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-14 488	-987	365	848	781	1 550
Shareholder Funds	-14 478	-977	375	858	791	1 560

Other Financial Data
Amount Specific Advance Or Credit Directors						35 884	35 006	49 897	81 871	9 459	4 889	4 852	9 618
Amount Specific Advance Or Credit Made In Period Directors							26 957	53 663	67 548				4 766
Amount Specific Advance Or Credit Repaid In Period Directors							27 835	38 772	35 574	72 412	4 570	37
Accumulated Depreciation Impairment Property Plant Equipment						25 740	31 090	41 963	52 760	80 338	107 795	137 084	166 364
Amounts Owed To Group Undertakings						42 806	35 911	26 033	55 150	59 668	59 668	95 668	119 668
Average Number Employees During Period							6	9	6	6	5	7	7
Bank Borrowings Overdrafts										48 000	35 780	26 345	9 674
Creditors						109 157	107 890	158 584	150 028	48 000	35 780	26 345	262 392
Creditors Due Within One Year	26 328	43 676	63 431	115 672	121 559	109 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 418
Disposals Property Plant Equipment							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 768	10 873	10 797	27 578	27 457	29 289	29 280
Net Current Assets Liabilities	-14 478	-977	-9 226	-11 477	-10 837	-21 550	-20 395	-26 315	-26 027	-11 439	-6 443	-20 568	-44 964
Number Shares Allotted		10	10	10	10	10
Other Creditors						12 969	11 869	7 680	7 309	2 496	3 601	23 058	23 560
Other Taxation Social Security Payable						26 007	22 977	47 760	35 154	33 609	55 887	55 756	26 618
Par Value Share		1	1	1	1	1
Payments Received On Account										59 664	26 644	12 076	3 610
Property Plant Equipment Gross Cost						54 627	57 396	75 783	85 151	163 074	190 168	224 950	254 200
Provisions For Liabilities Balance Sheet Subtotal						5 777	4 957	6 426	6 154	15 720	15 651	16 694	16 688
Provisions For Liabilities Charges			3 479	3 083	2 701	5 777
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			17 440	7 478	5 525	24 184
Tangible Fixed Assets Cost Or Valuation			17 440	24 918	30 443	54 627
Tangible Fixed Assets Depreciation			4 360	9 500	16 114	25 740
Tangible Fixed Assets Depreciation Charged In Period			4 360	5 140	6 614	9 626
Total Additions Including From Business Combinations Property Plant Equipment							7 769	18 387	9 368	77 923	27 094	34 782	29 250
Total Assets Less Current Liabilities	-14 478	-977	3 854	3 941	3 492	7 337	5 911	7 505	6 364	71 297	75 930	67 298	42 872
Trade Creditors Trade Payables						27 375	37 134	77 111	52 415	70 746	70 381	69 909	79 262
Trade Debtors Trade Receivables						25 261	20 868	22 703	11 580	62 477	24 250	74 003	80 462

Company staff

Fay C.

Role: Director

Appointed: 30 September 2021

Latest update: 5 March 2024

Jason C.

Role: Director

Appointed: 29 September 2010

Latest update: 5 March 2024

People with significant control

Jason C.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 January 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 February 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013

Greenstar Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay C.

Jason C.

People with significant control

Jason C.

Accounts Documents

Company filings

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