Ian Green Ltd in Malvern, WR13 6LT

Description

Data updated on: 01-11-2023

Ian Green Ltd with Companies House Reg No. 04627907 has been a part of the business world for twenty one years. The Private Limited Company can be reached at Green View Barn, Castlemorton in Malvern and their area code is WR13 6LT. This company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Ian Green Limited reported its latest accounts for the period up to Friday 31st March 2023. The company's latest annual confirmation statement was submitted on Sunday 1st January 2023.

When it comes to this particular company's executives list, since January 2003 there have been two directors: Ian G. and Judith G.. Moreover, the managing director's duties are constantly aided with by a secretary - Judith G., who was chosen by the firm in 2003.

Executives who control the firm include: Ian G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Judith G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22	-1 480	-2 417	3 757	-5 104

Balance Sheet
Current Assets	4 863	3 449				18 095	12 359	16 193	67 508	4 403
Net Assets Liabilities						5 737	23	3 434	-42 089	-47 927
Cash Bank In Hand	4 863	3 449	3 376	7 904	6 100
Net Assets Liabilities Including Pension Asset Liability	22	-1 480		3 757	-5 104
Tangible Fixed Assets	0	842	561	580	299

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-978	-2 480	-3 417	2 757	-6 104
Shareholder Funds	22	-1 480	-2 417	3 757	-5 104

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 136	2 136	2 520	3 960	3 360
Average Number Employees During Period						2	3	3	3	3
Creditors						10 222	10 200	10 239	106 761	53 318
Fixed Assets	0	842							1 124	4 348
Net Current Assets Liabilities	22	-2 322	-2 978	3 177	-208	7 873	2 159	5 954	-39 253	-48 915
Total Assets Less Current Liabilities	22	-1 480	-2 417	3 757	91	7 873	2 159	5 954	-38 129	-44 567
Advances Credits Directors						871	4 806	1 439
Advances Credits Made In Period Directors						49 133	75 930
Advances Credits Repaid In Period Directors						59 321	70 253
Accruals Deferred Income					5 195
Administrative Expenses		16 450	22 549	26 780	19 948
Corporation Tax Due Within One Year		3 559	3 495	2 903	3 018
Cost Sales		21 985	26 046	44 080	35 470
Creditors Due Within One Year		5 771	6 354	4 727	6 308
Depreciation Tangible Fixed Assets Expense		280	281	380	281
Distribution Costs		28 316	34 449	32 830	42 804
Gross Profit Loss		62 561	74 206	73 747	77 450
Number Shares Allotted			1 000	1 000	1 000
Operating Profit Loss				14 137	14 698
Other Creditors Due Within One Year					1 649
Other Interest Receivable Similar Income					1
Other Taxation Social Security Within One Year		1 411	2 008	683	500
Par Value Share			1	1	1
Pension Costs		5 760	5 760	5 760	5 280
Profit Loss For Period		14 236	13 713	11 234	11 703
Profit Loss On Ordinary Activities Before Tax		17 795	17 208	14 137	14 699
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 122		399
Tangible Fixed Assets Cost Or Valuation	5 113	6 235	6 235	6 634
Tangible Fixed Assets Depreciation	5 113	5 393	5 674	6 054	6 335
Tangible Fixed Assets Depreciation Charged In Period			281	380	281
Tax On Profit Or Loss On Ordinary Activities		3 559	3 495	2 903	2 996
Total Dividend Payment			14 650	5 060	20 564
Trade Creditors Within One Year		801	851	1 141	1 141
Turnover Gross Operating Revenue		84 546	100 252	117 827	112 920
U K Current Corporation Tax		3 559	3 495	2 903	2 996
Creditors Due Within One Year Total Current Liabilities	4 841	5 771
Tangible Fixed Assets Depreciation Charge For Period		280

Company staff

Judith G.

Role: Secretary

Appointed: 10 January 2003

Latest update: 3 February 2024

Ian G.

Role: Director

Appointed: 03 January 2003

Latest update: 3 February 2024

Judith G.

Role: Director

Appointed: 03 January 2003

Latest update: 3 February 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Judith G.

Notified on 6 April 2016

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	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013

Ian Green Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith G.

Ian G.

Judith G.

Olusola M.

People with significant control

Ian G.

Judith G.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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