Greenville Commercials Limited in Clayton Le Moors, BB5 5XZ

Description

Data updated on: 01-11-2023

Greenville Commercials Limited could be found at C/o M J Marriott, 12 Holme Lea in Clayton Le Moors. The firm postal code is BB5 5XZ. Greenville Commercials has been actively competing in this business for the last twenty nine years. The firm reg. no. is 03127636. The enterprise's Standard Industrial Classification Code is 77120 - Renting and leasing of trucks and other heavy vehicles. 2022-02-28 is the last time account status updates were filed.

Due to this specific firm's size, it became necessary to formally appoint new executives: Michael M. and Brian Q. who have been working as a team since July 7, 2004 for the benefit of this limited company. In addition, the managing director's efforts are often aided with by a secretary - Janet A., who was appointed by the limited company in 1995.

Brian Q. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 437 653	1 408 700	1 405 969	1 497 959	1 501 955	1 580 571

Balance Sheet
Cash Bank In Hand	5 462	15 207	84 093	201 839	383 457	481 806
Cash Bank On Hand						481 806	513 949	488 414	465 015	286 849
Current Assets	1 040 825	1 062 220	1 038 756	1 123 529	1 046 697	1 213 176	1 369 632	1 348 912	1 372 963	1 437 706
Debtors	1 032 363	1 044 013	951 663	918 690	663 240	731 370	855 683	860 498	907 948	1 150 857
Net Assets Liabilities						1 580 571	1 638 266	1 622 880	1 613 320	1 640 770
Net Assets Liabilities Including Pension Asset Liability	1 437 653	1 408 700	1 405 969	1 497 959	1 501 955	1 580 571
Other Debtors						23 000	22 500	1 650	16 100	5 600
Property Plant Equipment						449 218	389 851	350 638	321 228	293 809
Stocks Inventory	3 000	3 000	3 000	3 000
Tangible Fixed Assets	738 298	1 003 402	860 739	703 803	608 200	449 218

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 437 652	1 408 699	1 405 968	1 497 958	1 501 954	1 580 570
Shareholder Funds	1 437 653	1 408 700	1 405 969	1 497 959	1 501 955	1 580 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 865 063	1 660 420	1 699 633	1 729 043	1 265 911
Average Number Employees During Period							1	2
Corporation Tax Payable						-172	207		85	2 743
Creditors						1 808	96 405	73 522	77 723	87 597
Creditors Due After One Year		246 402	109 247	5 100	12 294	1 808
Creditors Due Within One Year		410 520	384 279	324 273	140 648	80 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment							236 927			483 402
Disposals Property Plant Equipment							244 010	11 000		490 551
Finance Lease Liabilities Present Value Total						1 808	1 808
Increase From Depreciation Charge For Year Property Plant Equipment							52 284	39 213	29 410	20 270
Net Current Assets Liabilities	732 125	651 700	654 477	799 256	906 049	1 133 161	1 273 227	1 275 390	1 295 240	1 350 109
Number Shares Allotted			1	1	1	1
Other Creditors						24 000	24 000	24 000	24 000	24 000
Other Taxation Social Security Payable						42 697	69 732	49 452	53 452	60 452
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 314 281	2 050 271	2 050 271	2 050 271	1 559 720
Provisions For Liabilities Balance Sheet Subtotal							24 812	3 148	3 148	3 148
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		555 550	76 000		36 750
Tangible Fixed Assets Cost Or Valuation	3 397 606	3 665 422	3 407 950	3 407 950	3 208 742	2 314 281
Tangible Fixed Assets Depreciation	2 659 308	2 662 020	2 547 211	2 704 147	2 600 542	1 865 063
Tangible Fixed Assets Depreciation Charged In Period			209 247	156 936	125 066	72 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			324 056		228 671	827 551
Tangible Fixed Assets Disposals		-287 734	333 472		235 958	914 461
Total Additions Including From Business Combinations Property Plant Equipment								11 000
Total Assets Less Current Liabilities	1 470 423	1 655 102	1 515 216	1 503 059	1 514 249	1 582 379	1 663 078	1 626 028	1 616 468	1 643 918
Trade Creditors Trade Payables						1	1	1		1
Trade Debtors Trade Receivables						113 300	226 313	254 613	278 613	308 613
Creditors Due After One Year Total Noncurrent Liabilities	22 878	246 402
Creditors Due Within One Year Total Current Liabilities	308 700	410 520
Fixed Assets	738 298	1 003 402
Provisions For Liabilities Charges	9 892	0
Tangible Fixed Assets Depreciation Charge For Period		256 802
Tangible Fixed Assets Depreciation Disposals		-254 090

Company staff

Michael M.

Role: Director

Appointed: 07 July 2004

Latest update: 26 March 2024

Janet A.

Role: Secretary

Appointed: 20 November 1995

Latest update: 26 March 2024

Brian Q.

Role: Director

Appointed: 20 November 1995

Latest update: 26 March 2024

Janet A.

Role: Director

Appointed: 20 November 1995

Resigned: 01 May 2002

Latest update: 26 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 17 November 1995

Resigned: 20 November 1995

Latest update: 26 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 17 November 1995

Resigned: 20 November 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 26 March 2024

People with significant control

Brian Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 April 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 29 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Greenville Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Janet A.

Brian Q.

Janet A.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Brian Q.

Accounts Documents

Company filings

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