S Greening Limited in Newport, PO30 5BZ

Description

Data updated on: 01-11-2023

04954957 is a registration number used by S Greening Limited. It was registered as a Private Limited Company on 2003-11-06. It has been in this business for 21 years. This business could be reached at Exchange House St. Cross Lane in Newport. The office's postal code assigned to this place is PO30 5BZ. The enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Sunday 6th November 2022.

Currently, the directors listed by this particular limited company are as follow: Steven G. appointed in 2003 and Donna M. appointed on 2003-11-06.

Executives with significant control over the firm are: Steven G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	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
Net Worth	111 413	114 183	118 759	125 648	148 492

Balance Sheet
Cash Bank In Hand	13 427	18 214	23 483	7 943	6 442
Current Assets	14 208	18 289	23 537	31 631	107 323	173 624	239 448	298 076	507 035	632 121	480 989	557 087
Debtors	781	75	54	23 439	25 659
Net Assets Liabilities Including Pension Asset Liability	111 413	114 183	118 759	125 648	148 492
Stocks Inventory				249	75 222
Tangible Fixed Assets	237	213	192	173	444
Net Assets Liabilities									132 297	175 001	159 764

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	61 728	64 498	69 074	75 963	98 807
Shareholder Funds	111 413	114 183	118 759	125 648	148 492

Other Financial Data
Amount Specific Advance Or Credit Directors						2 146
Amount Specific Advance Or Credit Made In Period Directors						2 520
Amount Specific Advance Or Credit Repaid In Period Directors						374	2 146
Average Number Employees During Period							2	2	2	2	2
Creditors					134 186	63 256	134 461	193 757	386 932	44 483	341 416	362 174
Creditors Due Within One Year	78 032	79 276	79 932	81 121	134 186
Fixed Assets	175 237	175 213	175 192	175 173	175 444	2 200	1 961	12 449	12 194	11 303	20 191	15 349
Net Current Assets Liabilities	-63 824	-60 987	-56 395	-49 490	-26 863	110 368	104 987	104 319	120 103	208 181	139 573	194 913
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		43	38	35	89
Revaluation Reserve	49 681	49 681	49 681	49 681	49 681
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions					321
Tangible Fixed Assets Cost Or Valuation	1 286	1 286	1 286	1 286	1 607
Tangible Fixed Assets Depreciation	1 049	1 073	1 094	1 113	1 163
Tangible Fixed Assets Depreciation Charged In Period		24	21	19	50
Total Assets Less Current Liabilities	111 413	114 226	118 797	125 683	148 581	112 568	106 948	116 768	132 297	219 484	159 764	210 262

Company staff

Steven G.

Role: Director

Appointed: 06 November 2003

Latest update: 25 December 2023

Steven G.

Role: Secretary

Appointed: 06 November 2003

Latest update: 25 December 2023

Donna M.

Role: Director

Appointed: 06 November 2003

Latest update: 25 December 2023

People with significant control

Steven G.

Notified on 15 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna M.

Notified on 15 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 14 August 2014
Date Approval Accounts	14 August 2014

S Greening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Steven G.

Donna M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Steven G.

Donna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

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