M Greaves Construction Limited in Hemel Hempstead, HP1 9QN

Description

Data updated on: 01-11-2023

The company named M Greaves Construction was started on 2006-04-25 as a Private Limited Company. The company's office can be found at Hemel Hempstead on M Greaves Construction Ltd, Po Box 1520. Should you need to reach the company by post, the post code is HP1 9QN. The registration number for M Greaves Construction Limited is 05793750. The company's registered with SIC code 43290 which means Other construction installation. M Greaves Construction Ltd filed its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was filed on 2023-04-25.

For this specific limited company, all of director's obligations have so far been carried out by Matthew G. who was assigned to lead the company on 2006-04-25. At least one secretary in this firm is a limited company: Company Advisory Services Limited.

Matthew G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					486	922	13 223	27 121	15 262	14 980	17 268	8 048
Current Assets	26 891	44 276	58 152	32 364	37 732	26 232	40 718	57 069	39 645	74 332	68 062	56 445
Debtors	20 007	25 515	44 201	28 240	27 953	25 310	27 495	31 917	24 383	42 885	50 794	48 397
Net Assets Liabilities					146	-8 610	930	-1 134	-11 777	-6 501	-15 584	-26 401
Other Debtors					983
Property Plant Equipment					1	116	59	2	2	2	2	2
Total Inventories					9 293					16 467
Cash Bank In Hand	1 059	18 761	11 247	2 086	486
Net Assets Liabilities Including Pension Asset Liability	2 004	943	2 385	103	146
Stocks Inventory	5 825		7 620		9 293
Tangible Fixed Assets	2 043	736	414	92	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 003	942	2 384	102	145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 702	8 760	8 817	8 874	8 874	8 874	8 874	8 874
Additions Other Than Through Business Combinations Property Plant Equipment						173
Average Number Employees During Period					2	2		2	2	2	2	1
Bank Borrowings										50 000	43 470	24 167
Bank Overdrafts						1 012				226		10 000
Corporation Tax Payable					15 300	11 471
Creditors					37 587	34 936	39 836	58 205	51 424	30 835	40 178	58 681
Increase From Depreciation Charge For Year Property Plant Equipment						58	57	57
Net Current Assets Liabilities	-39	354	2 035	29	145	-8 704	882	-1 136	-11 779	43 497	27 884	-2 236
Other Creditors								1		2 942
Other Taxation Social Security Payable						7 574
Property Plant Equipment Gross Cost					8 703	8 876	8 876	8 876	8 876	8 876	8 876	8 876
Provisions For Liabilities Balance Sheet Subtotal						22	11
Taxation Social Security Payable						19 045	26 731	36 018	14 264	17 241	25 646	40 896
Total Assets Less Current Liabilities	2 004	1 090	2 449	121	146	-8 588	941	-1 134	-11 777	43 499	27 886	-2 234
Trade Creditors Trade Payables					22 287	14 879	13 105	22 186	37 160	10 426	14 532	7 785
Trade Debtors Trade Receivables						5 947		13 040	15 000		1 260
Amount Specific Advance Or Credit Directors	3 822	19 633	19 633	12 400	23 254	19 363	25 493	16 908	8 346	41 125	49 534	48 397
Amount Specific Advance Or Credit Made In Period Directors						19 363	25 493	16 908	8 346	41 125		48 397
Amount Specific Advance Or Credit Repaid In Period Directors						23 254	19 363	25 493	16 908	8 346		49 534
Advances Credits Directors	3 822	19 633	19 633	12 400	23 254
Advances Credits Made In Period Directors		15 811		12 400	23 254
Advances Credits Repaid In Period Directors				41 323	12 400
Capital Employed	2 004	943	2 385	103	146
Creditors Due Within One Year	26 930	43 922	56 117	30 297	37 587
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		147	64	18
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		665
Tangible Fixed Assets Cost Or Valuation	8 038	8 703	8 703	8 703	8 703
Tangible Fixed Assets Depreciation	5 995	7 967	8 289	8 611	8 702
Tangible Fixed Assets Depreciation Charged In Period		1 972	322	322	91

Company staff

Company Advisory Services Limited

Role: Corporate Secretary

Appointed: 25 April 2006

Address: PO BOX 1520, Hemel Hempstead, Herts, HP1 9QN, England

Latest update: 10 March 2024

Matthew G.

Role: Director

Appointed: 25 April 2006

Latest update: 10 March 2024

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	11 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 August 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

M Greaves Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Advisory Services Limited

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

Filing category

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