Sb Greengrass & Son Ltd in Norwich, NR6 6AT

Description

Data updated on: 06-08-2018

Sb Greengrass & Son came into being in 2013 as a company enlisted under no 08367013, located at NR6 6AT Norwich at Eg Reeve House. This firm's last known status was dissolved. Sb Greengrass & Son had been in this business for five years.

The officers included: Lee G. selected to lead the company on 2013-01-21 and Stephen G. selected to lead the company in 2013.

Executives who had control over the firm were as follows: Lee G. owned 1/2 or less of company shares. Stephen G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2016-05-31
Currency
Net Worth	175	341	1 375	592

Balance Sheet
Cash Bank In Hand	17 184	28 819	53 750
Current Assets	18 480	35 337	49 113	43 220
Debtors	1 296	6 518	5 363
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	20	341	1 375	592
Tangible Fixed Assets	3 855	3 634	3 346

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	155	321	1 355
Shareholder Funds	175	341	1 375	592

Other Financial Data
Accruals Deferred Income	600	890	745	745
Called Up Share Capital Not Paid Not Expressed As Current Asset	20
Creditors Due Within One Year	30 880	45 946	68 166	52 229
Fixed Assets	12 855	11 634	10 346	10 346
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-12 080	-10 403	-8 226	-9 009
Number Shares Allotted	20
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	320	206	827
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions		844	753
Tangible Fixed Assets Cost Or Valuation	5 100	5 944	6 697
Tangible Fixed Assets Depreciation	1 245	2 310	3 351
Tangible Fixed Assets Depreciation Charged In Period		1 065	1 041
Total Assets Less Current Liabilities	775	1 231	2 120	1 337

Company staff

Lee G.

Role: Director

Appointed: 21 January 2013

Latest update: 20 December 2023

Stephen G.

Role: Director

Appointed: 21 January 2013

Latest update: 20 December 2023

People with significant control

Lee G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2018
Account last made up date	31 May 2016
Confirmation statement next due date	04 February 2018
Confirmation statement last made up date	21 January 2017

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 November 2016

Sb Greengrass & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

Stephen G.

People with significant control

Lee G.

Stephen G.

Accounts Documents

Company filings

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