N.f.j. Green Limited in Ashbourne, DE6 1GP

Description

Data updated on: 01-11-2023

This firm is widely known as N.f.j. Green Limited. The firm was established 40 years ago and was registered with 01847711 as its registration number. The registered office of this company is registered in Ashbourne. You can reach it at The Old Vicarage, 51 St John Street. The enterprise's SIC code is 96090 meaning Other service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when the accounts were reported.

There's 1 managing director at the current moment running this specific business, namely Neil G. who has been executing the director's obligations for 40 years.

Neil G. is the individual with significant control over this firm, 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	2013-03-31	2014-03-31	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	471 688	466 918	676 617	641 901

Balance Sheet
Cash Bank On Hand				76 708	22 123	38 490	46 421	19 617	47 608	43 864	21 752
Current Assets	22 144	23 105	108 805	77 093	39 484	38 940	46 927	20 125	48 128	44 418	22 343
Debtors	1 970	1 402	89 333	386	17 361	450	506	508	520	554	591
Net Assets Liabilities				571 833	566 602	557 466	586 495	579 463	576 737	646 454	663 516
Other Debtors				386	17 022
Property Plant Equipment				600 000	600 000	600 000	650 000	640 000	650 000	750 000	772 500
Cash Bank In Hand	20 174	21 703	19 472	76 707
Net Assets Liabilities Including Pension Asset Liability	471 688	466 918	676 618	641 901
Tangible Fixed Assets	489 091	487 959	600 000	600 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	235 598	230 828	326 177	291 461
Shareholder Funds	471 688	466 918	676 617	641 901

Other Financial Data
Accrued Liabilities					1 500	1 500	1 500	1 423	1 449	1 479	1 475
Average Number Employees During Period							1	1	1	1	1
Comprehensive Income Expense							52 029	12 968
Creditors				35 193	6 317	14 909	34 432	6 662	45 391	52 964	32 327
Dividends Paid							23 000	20 000
Net Current Assets Liabilities	-17 003	-20 841	76 617	41 901	33 167	24 031	12 495	13 463	2 738	-8 546	-9 984
Other Comprehensive Income Expense Net Tax							-40 565	8 000
Other Creditors				1 500	1 500	7 928	30 243	321	37 660	45 336	26 732
Prepayments					339	450	506	508	520	554	591
Profit Loss							52 029	12 968
Property Plant Equipment Gross Cost				600 000	600 000	600 000	650 000	640 000	650 000	750 000	772 500
Provisions For Liabilities Balance Sheet Subtotal				70 068	66 565	66 565	76 000	74 000	76 000	95 000	99 000
Taxation Social Security Payable				3 821	4 817	5 481	2 689	4 918	6 281	6 149	4 120
Total Assets Less Current Liabilities	472 088	467 118	676 618	641 901	633 167	624 031	662 495	653 463	652 737	741 454	762 516
Total Borrowings				29 872
Total Increase Decrease From Revaluations Property Plant Equipment							50 000	-10 000	10 000	100 000	22 500
Amount Specific Advance Or Credit Directors			-4 000	-30 000
Creditors Due Within One Year	39 147	43 946	32 188	35 192
Fixed Assets	489 091	487 959	600 000	600 000
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	400	200
Revaluation Reserve	235 990	235 990	350 340	350 340
Value Shares Allotted	100	100	100

Company staff

Neil G.

Role: Director

Appointed: 10 December 1991

Latest update: 5 April 2024

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

N.f.j. Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Vivienne R.

Patricia H.

People with significant control

Neil G.

Accounts Documents

Company filings

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