Greenscape Property And Plant Ltd in Christchurch, BH23 1EF

Description

Data updated on: 01-11-2023

Greenscape Property And Plant Ltd with reg. no. 08853893 has been on the market for ten years. The Private Limited Company is officially located at 10 Bridge Street, in Christchurch and its zip code is BH23 1EF. Started as Hillcrest Property & Plant, it used the business name until 2023, when it was replaced by Greenscape Property And Plant Ltd. The company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Greenscape Property And Plant Limited reported its account information for the financial year up to 2023-03-31. Its most recent confirmation statement was filed on 2023-01-07.

Michelle G. and Jamie G. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for ten years.

Executives who control the firm include: Jamie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Greenscape Property And Plant Ltd 2023-10-20
Hillcrest Property & Plant Limited 2014-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 036

Balance Sheet
Cash Bank On Hand		220 540	222 623	395 971	602 651	452 116	123 448	213 982	344 046
Current Assets	15 782	244 416	379 054	540 301	643 618	471 311	147 931	235 253	349 514
Debtors	8 513	23 876	156 431	144 330	40 967	19 195	24 483	21 271	5 468
Net Assets Liabilities		102 937	153 672	202 823	248 238	276 882	362 164	486 405	574 683
Other Debtors		4 500	148 000	114 125		631	5 448
Property Plant Equipment		86 467	85 068	185 363	148 290	150 932	93 565	124 466	113 398
Cash Bank In Hand	7 269
Net Assets Liabilities Including Pension Asset Liability	1 036
Tangible Fixed Assets	375 064

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	936
Shareholder Funds	1 036

Other Financial Data
Accrued Liabilities Deferred Income		1 250	1 250	1 250	1 250	2 250	2 250	2 348	2 348
Accumulated Depreciation Impairment Property Plant Equipment		5 533	25 632	67 201	104 274	135 632	192 999	221 786	248 372
Additions Other Than Through Business Combinations Property Plant Equipment				141 864		34 000		59 688	15 517
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts		17 484	18 071	262 973	242 184	915 568	846 737	783 994	730 156
Corporation Tax Payable			7 543		10 457
Creditors		363 561	330 076	363 524	304 421	957 724	875 367	817 112	750 797
Finance Lease Liabilities Present Value Total		65 346	49 032	100 551	62 237	42 156	28 630	33 118	20 641
Fixed Assets		566 467	565 068	665 363	628 290	1 718 334	1 660 967	1 691 868	1 680 800
Increase From Depreciation Charge For Year Property Plant Equipment			20 099	41 569	37 073	31 358	57 367	28 787	26 586
Investment Property		480 000	480 000	480 000	480 000	1 567 402	1 567 402	1 567 402	1 567 402
Investment Property Fair Value Model		480 000			480 000	1 567 402	1 567 402	1 567 402
Net Current Assets Liabilities	-141 993	-78 229	-52 422	-63 619	-36 532	-439 387	-384 715	-354 699	-311 131
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		270 375	388 374	536 377	608 252	812 270	404 542	482 542	547 042
Other Taxation Social Security Payable				2 953	12 734	5 216	43 578	26 570	35 922
Par Value Share	1		1	1	1	1
Prepayments Accrued Income				1 326	1 087	16 224	16 695	16 589	3 127
Property Plant Equipment Gross Cost		92 000	110 700	252 564	252 564	286 564	286 564	346 252	361 770
Provisions For Liabilities Balance Sheet Subtotal		21 740	28 898	35 397	39 099	44 341	38 721	33 652	44 189
Total Assets Less Current Liabilities	233 071	488 238	512 646	601 744	591 758	1 278 947	1 276 252	1 337 169	1 369 669
Trade Creditors Trade Payables		459	521	6 643		8 400	6 538		4 676
Trade Debtors Trade Receivables		3 400	8 140	28 879	39 880	2 340	2 340	4 682	2 341
Additional Provisions Increase From New Provisions Recognised			7 158
Bank Borrowings		315 122	298 518
Creditors Due After One Year	232 035
Creditors Due Within One Year	157 775
Number Shares Allotted	100
Provisions		21 740	28 898
Recoverable Value-added Tax		15 976	291
Secured Debts	363 632
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	377 165
Tangible Fixed Assets Cost Or Valuation	377 165
Tangible Fixed Assets Depreciation	2 101
Tangible Fixed Assets Depreciation Charged In Period	2 101
Total Additions Including From Business Combinations Property Plant Equipment			18 700
Total Borrowings		414 122	363 864

Company staff

Michelle G.

Role: Director

Appointed: 29 September 2014

Latest update: 5 March 2024

Jamie G.

Role: Director

Appointed: 21 January 2014

Latest update: 5 March 2024

Michelle G.

Role: Secretary

Appointed: 21 January 2014

Latest update: 5 March 2024

People with significant control

Jamie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle G.

Notified on 27 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	21 January 2014
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Greenscape Property And Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Jamie G.

Michelle G.

People with significant control

Jamie G.

Michelle G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Greenscape Property And Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Jamie G.

Michelle G.

People with significant control

Jamie G.

Michelle G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015