Greystones Accounting Services Ltd
Aldreth Pearcroft Road GL10 2JY Stonehouse
Number: 04453567
Incorporation date: 2002-06-02
Dissolution date: 2023-09-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Greystones Accounting Services came into being in 2002 as a company enlisted under no 04453567, located at GL10 2JY Stonehouse at Aldreth. The firm's last known status was dissolved. Greystones Accounting Services had been operating offering its services for 21 years.
This business had one managing director: Sarah T. who was administering it for twenty one years.
Sarah T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 021 | -1 023 | 15 | -1 865 | -1 527 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 998 | 3 148 | 9 375 | 7 223 | 5 898 | ||||||
| Current Assets | 8 635 | 6 286 | 14 144 | 13 065 | 10 419 | 6 816 | 12 719 | 8 335 | 7 561 | 7 797 | 7 598 |
| Debtors | 6 787 | 2 838 | 2 304 | 4 043 | 2 496 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 021 | -1 023 | 15 | -1 865 | -1 527 | ||||||
| Stocks Inventory | 850 | 300 | 2 465 | 1 799 | 2 025 | ||||||
| Tangible Fixed Assets | 1 229 | 1 142 | 1 794 | 1 384 | 1 038 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 020 | -1 024 | 14 | -1 866 | -1 528 | ||||||
| Shareholder Funds | 1 021 | -1 023 | 15 | -1 865 | -1 527 | ||||||
| Other Financial Data | |||||||||||
| Creditors | 12 776 | 13 426 | 13 575 | 8 605 | 10 242 | 13 279 | 8 715 | ||||
| Creditors Due Within One Year | 8 597 | 8 222 | 15 564 | 16 037 | 12 776 | ||||||
| Fixed Assets | 1 038 | 1 641 | 1 231 | 923 | 692 | 519 | 389 | ||||
| Net Current Assets Liabilities | 38 | -1 936 | -1 420 | -2 972 | -2 357 | -6 610 | -856 | -270 | -2 681 | -5 482 | -1 117 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 246 | 229 | 359 | 277 | 208 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 294 | 1 250 | 52 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 340 | 6 634 | 7 884 | 7 936 | |||||||
| Tangible Fixed Assets Depreciation | 5 111 | 5 492 | 6 090 | 6 552 | 6 898 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 381 | 598 | 462 | 346 | |||||||
| Total Assets Less Current Liabilities | 1 267 | -794 | 374 | -1 588 | -1 319 | -4 969 | 375 | 653 | -1 989 | -4 963 | -728 |
| Advances Credits Directors | 2 147 | 1 717 | |||||||||
| Advances Credits Made In Period Directors | 1 717 | ||||||||||
| Advances Credits Repaid In Period Directors | 2 147 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
Role: Director
Appointed: 15 July 2002
Latest update: 16 October 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 16 June 2023 |
| Confirmation statement last made up date | 02 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Annual Accounts 4 December 2014 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 4 December 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts 27 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 27 April 2013 |
| Annual Accounts 29 April 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 29 April 2014 |
(5 pages)