Greymoor Holdings Limited in Hildenborough, TN15 0SQ

Description

Data updated on: 01-11-2023

Greymoor Holdings Limited has existed on the market for seven years. Started with Companies House Reg No. 10657363 in 2017, the company have office at Unit M Great Hollanden Business Centre, Hildenborough TN15 0SQ. This enterprise's registered with SIC code 64203 : Activities of construction holding companies. June 30, 2022 is the last time when the company accounts were filed.

As suggested by this particular firm's executives data, since 2017 there have been three directors: James S., Michael S. and Graham M..

Executives who control the firm include: Graham M. has 1/2 or less of voting rights. Michael S. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2020-07-01	2021-06-30	2021-07-01	2022-06-30	2022-07-01	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 441	453 325	1 375 941		22 092		23 642		37 981
Current Assets	852 314	2 568 677	7 610 843		6 461 995		8 265 524		11 526 201
Debtors	849 873	2 115 352	6 234 902		6 439 903		8 241 882		11 488 220
Net Assets Liabilities	-300 481	-815 675	-1 042 905		-3 597 795		-3 928 850		-5 940 689
Property Plant Equipment	17 085	18 318	14 261	14 261	73 820	73 820	59 830	59 830	32 450
Other Debtors	346 634	502 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 088	17 461		30 993	66 309	66 309	103 640	103 640	137 461
Average Number Employees During Period	7	7	10		13		19		28
Creditors	995 000	2 072 345	688 409		1 654 010		632 322		2 091 794
Increase Decrease In Depreciation Impairment Property Plant Equipment					35 316		37 331		33 821
Increase Decrease In Property Plant Equipment					94 875		23 341		6 441
Investments			400		400	400	400	400	400
Investments In Subsidiaries Measured Fair Value						400	400	400	400
Net Current Assets Liabilities	667 534	1 228 452	6 922 434		4 807 985		7 633 202		9 434 407
Property Plant Equipment Gross Cost	24 173	35 779		45 254	140 129	140 129	163 470	163 470	169 911
Total Assets Less Current Liabilities	694 519	1 256 670	6 937 095		4 882 205		7 693 432		9 467 257
Amount Specific Advance Or Credit Directors	148 539
Amount Specific Advance Or Credit Made In Period Directors	148 539
Amounts Owed By Group Undertakings	503 239	1 613 305
Amounts Owed To Group Undertakings	200	300
Fixed Assets	17 485	18 718
Increase From Depreciation Charge For Year Property Plant Equipment	7 088	10 373
Investments Fixed Assets	400	400
Investments In Group Undertakings	400	400
Net Assets Liabilities Subsidiaries	1 472	900
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	9 500
Number Shares Issued Specific Share Issue	9 500
Other Creditors	995 000	2 072 345
Other Taxation Social Security Payable	67 302	66 931
Par Value Share	1	1
Percentage Class Share Held In Subsidiary	100	100
Profit Loss Subsidiaries	-1 572	-1 000
Total Additions Including From Business Combinations Property Plant Equipment	24 173	11 606
Trade Creditors Trade Payables	78 511	67 375
Called Up Share Capital Not Paid Not Expressed As Current Asset	9 500	9 500
Number Shares Issued But Not Fully Paid		9 500

Company staff

James S.

Role: Director

Appointed: 21 September 2017

Latest update: 26 March 2024

Michael S.

Role: Director

Appointed: 21 September 2017

Latest update: 26 March 2024

Graham M.

Role: Director

Appointed: 07 March 2017

Latest update: 26 March 2024

People with significant control

Graham M.

Notified on 7 March 2017

Nature of control:

1/2 or less of voting rights

Michael S.

Notified on 21 September 2017

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Greymoor Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Michael S.

Graham M.

People with significant control

Graham M.

Michael S.

Accounts Documents

Company filings

Filing category

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