Greer Tiling Ltd in Belfast, BT8 8DN

Description

Data updated on: 01-11-2023

Greer Tiling Ltd has existed in the UK for 10 years. Registered with number NI626250 in 2014, it have office at Emerson House Ballynahinch Road, Belfast BT8 8DN. This company's classified under the NACE and SIC code 43330 meaning Floor and wall covering. The business most recent financial reports were submitted for the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Sun, 20th Aug 2023.

In order to be able to match the demands of its clients, this particular company is continually being taken care of by a group of two directors who are Brian G. and Gary G.. Their outstanding services have been of cardinal importance to the company for 10 years.

Executives with significant control over the firm are: Brian G. owns 1/2 or less of company shares. William G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	10 428	15 159

Balance Sheet
Cash Bank On Hand		25 967	19 717	33 580	79 415	61 737	35 820
Current Assets	25 816	54 823	115 242	131 685	169 886	158 412	206 845
Debtors	7 716	26 856	93 525	96 376	83 375	88 978	152 088
Net Assets Liabilities		15 159	4 722	30 531	35 508	45 354	66 820
Other Debtors			26 772	23 411
Property Plant Equipment		2 531	1 898	1 423	13 367	12 698	9 524
Total Inventories		2 000	2 000	2 000	7 096	7 697	18 937
Cash Bank In Hand	16 100	25 967
Net Assets Liabilities Including Pension Asset Liability	10 428	15 159
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	3 375	2 531

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 426	15 157
Shareholder Funds	10 428	15 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 969	2 602	3 077	7 533	11 766	14 940
Average Number Employees During Period		2	2	4	4	4	5
Bank Borrowings Overdrafts			11 897	9 503
Comprehensive Income Expense		64 731	44 563
Corporation Tax Payable		16 352	33 892	21 900
Creditors		41 689	112 039	102 577	138 630	117 525	114 264
Dividends Paid		60 000	55 000
Fixed Assets	3 375	2 531	1 898	1 423	13 367	12 698	9 524
Income Expense Recognised Directly In Equity		-60 000	-55 000
Increase From Depreciation Charge For Year Property Plant Equipment			633	475	4 456	4 233	3 174
Net Current Assets Liabilities	7 728	13 134	3 203	29 108	28 716	39 094	92 581
Other Creditors		12 736	6 500	3 500
Other Taxation Social Security Payable		12 601	59 750	67 674
Profit Loss		64 731	44 563
Property Plant Equipment Gross Cost			4 500	4 500	20 900	24 464	24 464
Provisions For Liabilities Balance Sheet Subtotal		506	379	271	2 540	2 413	1 810
Total Additions Including From Business Combinations Property Plant Equipment					16 400	3 564
Total Assets Less Current Liabilities	11 103	15 665	5 101	30 531	44 623	51 792	102 105
Trade Debtors Trade Receivables		26 856	66 753	72 965
Creditors Due Within One Year	18 088	41 689
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	675	506
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500	4 500
Tangible Fixed Assets Depreciation	1 125	1 969
Tangible Fixed Assets Depreciation Charged In Period	1 125	844

Company staff

Brian G.

Role: Director

Appointed: 20 August 2014

Latest update: 31 January 2024

Gary G.

Role: Director

Appointed: 20 August 2014

Latest update: 31 January 2024

People with significant control

Brian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Greer Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Gary G.

People with significant control

Brian G.

William G.

Accounts Documents

Company filings

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