Thegreenbusinesscompany Limited in Leicester, LE8 0SE

Description

Data updated on: 01-11-2023

The firm is based in Leicester with reg. no. 07340276. The firm was registered in 2010. The office of this company is situated at 37 The Lea Kibworth Beauchamp. The postal code is LE8 0SE. Although lately it's been referred to as Thegreenbusinesscompany Limited, it previously was known under a different name. This firm was known under the name Pro 2010 until Thu, 26th Aug 2010, when it was replaced by Pro 1115. The definitive change came on Tue, 1st Oct 2019. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were reported.

Right now, this firm is led by one managing director: Timothy S., who was formally appointed in August 2010.

Timothy S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Thegreenbusinesscompany Limited 2019-10-01
Pro 1115 Limited 2010-08-26
Pro 2010 Limited 2010-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 899	117	511	398	-2 924

Balance Sheet
Cash Bank In Hand	22 642	6 677	4 545	1 142	38
Cash Bank On Hand					38	4 496
Current Assets	28 893	7 647	10 504	1 142	121	4 496	3 674	4 249	7 471	17 619	14 672
Debtors	6 251	970	1 959		83
Net Assets Liabilities					-2 924	-4 510			304	-495	10
Net Assets Liabilities Including Pension Asset Liability	2 899	117	511	398	-2 924
Other Debtors					83
Property Plant Equipment					359
Stocks Inventory			4 000
Tangible Fixed Assets	2 289	2 178	1 078	719	359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 799	17	411	298	-3 024
Shareholder Funds	2 899	117	511	398	-2 924

Other Financial Data
Amount Specific Advance Or Credit Directors				319	2 019	4 771	6 420	6 303	3 320	1 246	5 657
Amount Specific Advance Or Credit Made In Period Directors						26 620	16 000	18 000	30 322	36 000	31 250
Amount Specific Advance Or Credit Repaid In Period Directors					1 700	29 372	17 649	17 883	27 339	31 434	26 839
Accumulated Depreciation Impairment Property Plant Equipment					1 791	2 150
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					6
Creditors					3 332	9 006	8 745	7 421	7 167	10 000	7 515
Creditors Due Within One Year	27 825	9 272	10 855	1 319	3 332
Increase From Depreciation Charge For Year Property Plant Equipment						359
Net Current Assets Liabilities	1 068	-1 625	-351	-177	-3 211	-4 510	-5 071	-3 172	304	9 505	7 525
Number Shares Allotted		100	100	100	100
Other Creditors					3 326	5 382
Other Taxation Social Security Payable						3 624
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 150
Provisions For Liabilities Balance Sheet Subtotal					72
Provisions For Liabilities Charges	458	436	216	144	72
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 417	3 632	2 150	2 150
Tangible Fixed Assets Depreciation	1 128	1 454	1 072	1 431	1 791
Tangible Fixed Assets Depreciation Charged In Period		326	195	359	360
Total Assets Less Current Liabilities	3 357	553	727	542	-2 852	-4 510	-5 071	-3 172	304	9 505	7 525
Advances Credits Directors		99	5 078	319	2 019
Advances Credits Made In Period Directors			11 136	13 088
Advances Credits Repaid In Period Directors			16 115	8 329
Fixed Assets	2 289	2 178	1 078
Tangible Fixed Assets Additions		215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			577
Tangible Fixed Assets Disposals			1 482

Company staff

Timothy S.

Role: Director

Appointed: 09 August 2010

Latest update: 31 March 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 21 February 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 February 2014

Thegreenbusinesscompany Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

People with significant control

Timothy S.

Accounts Documents

Company filings

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