R.w. Green Limited in East Sussex, BN7 1JU

Description

Data updated on: 01-11-2023

R.w. Green Limited is categorised as Private Limited Company, based in One Bell Lane, Lewes in East Sussex. The company's zip code BN7 1JU. The enterprise was formed in 2000. The company's Companies House Registration Number is 03949783. The company's Standard Industrial Classification Code is 81300 which stands for Landscape service activities. The company's most recent annual accounts cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Fri, 17th Mar 2023.

R W Green Ltd is a small-sized vehicle operator with the licence number OK1080779. The firm has one transport operating centre in the country. In their subsidiary in Lewes on Upper Stoneham, 1 machine is available.

On Thu, 29th Oct 2015, the enterprise was recruiting a Tree Surgeon to fill a full time post in Lewes, South East/Southern. The offered job required no experience.

7 transactions have been registered in 2015 with a sum total of £10,495. In 2014 there was a similar number of transactions (exactly 22) that added up to £34,385. The Council conducted 18 transactions in 2013, this added up to £16,104. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 123 transactions and issued invoices for £187,961. Cooperation with the Brighton & Hove City council covered the following areas: Services, Repair Maint N Alterations and Miscellaneous Expenses.

From the information we have gathered, the following company was founded twenty four years ago and has been overseen by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	101 212	86 172	72 797	87 284

Balance Sheet
Cash Bank On Hand				1 878	45	23	108 970	158 632	197 425	149 587	121 565
Current Assets	222 312	179 111	232 537	225 225	183 274	260 229	227 160	270 732	282 343	269 399	230 930
Debtors	205 124	154 849	201 970	219 122	177 224	245 948	108 865	112 100	81 463	110 367	103 640
Net Assets Liabilities				87 284	94 416	111 488	142 689	152 901	175 519	178 266	197 056
Other Debtors				1 115		202			229	669	275
Property Plant Equipment				140 360	110 226	72 897	55 768	73 508	63 001	71 250	122 926
Total Inventories				4 225	6 005	14 258	9 325		3 455	9 445
Cash Bank In Hand	3 253	15 789	252	1 878
Intangible Fixed Assets	12 000	10 500	9 000	7 500
Stocks Inventory	13 935	8 473	30 315	4 225
Tangible Fixed Assets	119 015	119 722	131 384	140 360

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	101 210	86 170	72 795	87 282
Shareholder Funds	101 212	86 172	72 797	87 284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 500	24 000	25 500	27 000	28 500	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				258 034	267 878	270 704	280 419	285 506	283 263	292 539	273 911
Additions Other Than Through Business Combinations Property Plant Equipment								46 077	14 415	32 475	97 598
Average Number Employees During Period							22	20	20	18	20
Bank Borrowings Overdrafts					31 856	63 701		50 000	37 402	27 341	17 228
Corporation Tax Payable				23 662	15 458	20 678	29 255	13 706	21 913	10 852	934
Creditors				40 220	19 106	5 063	134 258	50 000	37 402	27 341	40 236
Dividends Paid On Shares						4 500	3 000
Fixed Assets	131 015	130 222	140 384	147 860	116 226	77 397	58 768	75 008	63 001
Increase From Amortisation Charge For Year Intangible Assets					1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					36 745	24 301	18 589	24 502	21 000	23 753	40 977
Intangible Assets				7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-9 446	4 589	-22 969	982	13 593	52 327	92 902	139 896	160 679	146 732	125 544
Number Shares Issued Fully Paid					2	2
Other Creditors				40 220	19 106	5 063	50 383	54 606	37 693	47 253	23 008
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 901	21 475	8 874	19 415	23 243	14 477	59 605
Other Disposals Property Plant Equipment					35 740	35 685	10 795	23 250	27 165	14 950	64 550
Other Taxation Social Security Payable				71 017	48 986	44 926	35 788	39 689	33 228	36 662	32 555
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost				398 394	378 104	343 601	336 187	359 014	346 264	363 789	396 837
Provisions For Liabilities Balance Sheet Subtotal				21 338	16 297	13 173	8 981	12 003	10 759	12 375	11 178
Total Additions Including From Business Combinations Property Plant Equipment					15 450	1 182	3 381
Total Assets Less Current Liabilities	121 569	134 811	117 415	148 842	129 819	129 724	151 670	214 904	223 680	217 982	248 470
Trade Creditors Trade Payables				31 440	25 866	32 159	18 832	22 835	18 731	17 745	14 288
Trade Debtors Trade Receivables				218 007	177 224	245 746	108 865	112 100	81 234	109 698	103 365
Creditors Due After One Year	3 401	29 773	21 855	40 220
Creditors Due Within One Year	231 758	174 522	255 506	224 243
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	19 500	21 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		1 500		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		2		2
Provisions For Liabilities Charges	16 956	18 866	22 763	21 338
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		52 104		65 230
Tangible Fixed Assets Cost Or Valuation	357 832	388 791	349 983	398 394
Tangible Fixed Assets Depreciation	238 817	269 069	218 599	258 034
Tangible Fixed Assets Depreciation Charged In Period		39 912		46 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 660		7 358
Tangible Fixed Assets Disposals		21 145		16 819

Company staff

Alison G.

Role: Secretary

Appointed: 01 September 2017

Latest update: 5 January 2024

Alison G.

Role: Director

Appointed: 20 August 2001

Latest update: 5 January 2024

Richard G.

Role: Director

Appointed: 23 March 2000

Latest update: 5 January 2024

Nicholas J.

Role: Secretary

Appointed: 08 January 2013

Resigned: 01 September 2017

Latest update: 5 January 2024

Alison G.

Role: Secretary

Appointed: 23 March 2000

Resigned: 08 January 2013

Latest update: 5 January 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 2000

Resigned: 17 March 2000

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 5 January 2024

Bonusworth Limited

Role: Corporate Nominee Director

Appointed: 17 March 2000

Resigned: 17 March 2000

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 5 January 2024

People with significant control

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

Alison G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 January 2015
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Tree Surgeon in Lewes, posted on Thursday 29th October 2015
Region / City	South East/Southern, Lewes
Industry	Forestry, Fishing and Agriculture
Job type	full time
Career level	none

Tree Surgeon in Lewes, posted on Thursday 29th October 2015

Region / City

South East/Southern, Lewes

Industry

Forestry, Fishing and Agriculture

Job type

full time

Career level

none

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	7	£ 10 495.00
2015-07-17	PAY00781433		£ 3 100.00	Services
2015-02-20	PAY00740439		£ 2 460.00	Repair Maint N Alterations
2014	Brighton & Hove City	22	£ 34 384.75
2014-04-16	PAY00656592		£ 5 637.50	Repair Maint N Alterations
2014-07-04	PAY00677476		£ 5 576.00	New Construction N Conversion
2013	Brighton & Hove City	18	£ 16 104.00
2013-03-27	PAY00555656		£ 2 875.00	Miscellaneous Expenses
2013-03-27	PAY00555656		£ 2 050.00	Repair Maint N Alterations
2012	Brighton & Hove City	13	£ 16 428.26
2012-11-21	PAY00523779		£ 3 125.61	Repair Maint N Alterations
2012-01-18	PAY00445341		£ 2 365.00	Repair Maint N Alterations
2011	Brighton & Hove City	27	£ 54 334.05
2011-10-28	PAY00426167		£ 7 484.45	Level Not Required
2011-04-06	PAY00374032		£ 6 000.00	Ed - Non Sch Fnd - Other
2010	Brighton & Hove City	36	£ 56 215.10
2010-04-09	03593394		£ 6 180.00	New Construction & Conversion
2010-11-24	4213974		£ 3 952.60	New Construction And Conversion

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 10 495.00

2015-07-17

PAY00781433

£ 3 100.00

Services

2015-02-20

PAY00740439

£ 2 460.00

Repair Maint N Alterations

2014

Brighton & Hove City

£ 34 384.75

2014-04-16

PAY00656592

£ 5 637.50

Repair Maint N Alterations

2014-07-04

PAY00677476

£ 5 576.00

New Construction N Conversion

2013

Brighton & Hove City

£ 16 104.00

2013-03-27

PAY00555656

£ 2 875.00

Miscellaneous Expenses

2013-03-27

PAY00555656

£ 2 050.00

Repair Maint N Alterations

2012

Brighton & Hove City

£ 16 428.26

2012-11-21

PAY00523779

£ 3 125.61

Repair Maint N Alterations

2012-01-18

PAY00445341

£ 2 365.00

Repair Maint N Alterations

2011

Brighton & Hove City

£ 54 334.05

2011-10-28

PAY00426167

£ 7 484.45

Level Not Required

2011-04-06

PAY00374032

£ 6 000.00

Ed - Non Sch Fnd - Other

2010

Brighton & Hove City

£ 56 215.10

2010-04-09

03593394

£ 6 180.00

New Construction & Conversion

2010-11-24

4213974

£ 3 952.60

New Construction And Conversion

R.w. Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

Alison G.

Richard G.

Nicholas J.

Alison G.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Alison G.

Richard G.

Accounts Documents

Company Vehicle Operator Data

The Lister Building

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at R.w. Green Ltd

Company filings

Filing category

Company's financial transactions

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