The Green Company (UK) Limited in Reading, RG7 1EY

Description

Data updated on: 01-11-2023

The Green Company (UK) has been in this business field for at least 17 years. Established under no. 06147579, it is listed as a Private Limited Company. You may visit the headquarters of this firm during its opening hours at the following location: Norton Cottages 77 Hyde End Lane Ryeish Green, RG7 1EY Reading. The firm's Standard Industrial Classification Code is 81300 which stands for Landscape service activities. The business latest accounts were submitted for the period up to August 31, 2022 and the latest annual confirmation statement was released on March 8, 2023.

This company has a solitary managing director this particular moment controlling the firm, namely David V. who has been executing the director's tasks for 17 years. In addition, the director's efforts are helped with by a secretary - Lorna V., who joined the firm on 2007-03-08.

Executives who have control over the firm are as follows: David V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lorna F. 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	2011-08-31	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	2022-08-31
Currency
Net Worth	3 551	33	1 171	868	230	805

Balance Sheet
Cash Bank In Hand				328	1 339
Current Assets	19 371	11 777	15 503	17 412	25 529	12 947	26 038	34 904	36 400	40 537	64 855	77 407
Debtors	19 021	11 427	15 153	16 445	23 322	11 969	23 724	33 154	34 400	38 537	62 855	75 407
Net Assets Liabilities						805	6	8 249	7 348	9 646	38 975	32 727
Net Assets Liabilities Including Pension Asset Liability	3 551	33	1 171	868	230	805
Other Debtors						200	200	2 535	1 249	1 367	1 634	200
Property Plant Equipment						45 920	29 503	41 537	29 246	20 588	27 756	68 344
Stocks Inventory	350	350	350	639	868	978
Tangible Fixed Assets	17 254	12 830	26 699	35 586	32 387	45 920
Total Inventories						978	1 484	1 750	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	3 548	30	1 168	865	227	802
Shareholder Funds	3 551	33	1 171	868	230	805

Other Financial Data
Amount Specific Advance Or Credit Directors						6 511	1 115
Amount Specific Advance Or Credit Made In Period Directors						6 511	5 396
Accumulated Amortisation Impairment Intangible Assets							9 200	9 200	9 200	9 200	9 200
Accumulated Depreciation Impairment Property Plant Equipment						42 227	49 899	58 031	70 322	78 648	85 312	101 055
Average Number Employees During Period							4	5	6	6	8	9
Bank Borrowings Overdrafts						379	1 861	6 317	7 966	6 035	8 283	14 591
Creditors						33 324	10 591	24 925	12 766	6 899	48 362	18 425
Creditors Due After One Year	8 295	5 184	19 747	26 011	19 275	43 560
Creditors Due Within One Year	24 779	19 390	21 284	26 119	38 411	14 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 451		1 877
Disposals Property Plant Equipment								3 100		1 877
Finance Lease Liabilities Present Value Total						33 324	10 591	24 925	12 766	6 899	2 747	18 425
Fixed Assets	17 254	12 830	26 699	35 586	32 387	45 920	29 503	41 537	29 246	20 588	27 756	68 344
Increase From Depreciation Charge For Year Property Plant Equipment							7 672	9 583	12 291	10 203	6 664	15 743
Intangible Assets Gross Cost							9 200	9 200	9 200	9 200	9 200
Intangible Fixed Assets Aggregate Amortisation Impairment	9 200	9 200	9 200	9 200	9 200
Intangible Fixed Assets Cost Or Valuation	9 200	9 200	9 200	9 200	9 200
Net Current Assets Liabilities	-5 408	-7 613	-5 781	-8 707	-12 882	-1 555	-13 300	-471	-3 575	-131	16 493	-4 207
Number Shares Allotted		3	3	3	3	3
Other Creditors						7 361	1 392	1 840	822	864	699	4 915
Other Taxation Social Security Payable						6 762	21 046	17 910	24 805	29 748	32 596	26 849
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							830
Property Plant Equipment Gross Cost						88 147	79 402	99 568	99 568	99 236	113 068	169 399
Provisions For Liabilities Balance Sheet Subtotal							5 606	7 892	5 557	3 912	5 274	12 985
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions			30 595	18 269	2 628	27 038
Tangible Fixed Assets Cost Or Valuation	35 184	35 184	47 446	58 482	61 109	88 147
Tangible Fixed Assets Depreciation	17 930	22 354	20 747	22 896	28 722	42 227
Tangible Fixed Assets Depreciation Charged In Period		4 424	8 991	7 518	5 827	13 505
Total Additions Including From Business Combinations Property Plant Equipment							793	23 266		1 545	13 832	56 331
Total Assets Less Current Liabilities	11 846	5 217	20 918	26 879	19 505	34 129	16 203	41 066	25 671	20 457	44 249	64 137
Trade Creditors Trade Payables							1 424	2 665	2 051	2 863	4 037	20 502
Trade Debtors Trade Receivables						11 769	23 524	30 619	33 151	37 170	61 221	75 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 599	5 369
Tangible Fixed Assets Disposals			18 334	7 233

Company staff

Lorna V.

Role: Secretary

Appointed: 08 March 2007

Latest update: 16 December 2023

David V.

Role: Director

Appointed: 08 March 2007

Latest update: 16 December 2023

People with significant control

David V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lorna F.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 30 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	30 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 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 23 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 March 2017
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
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Green Company (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna V.

David V.

People with significant control

David V.

Lorna F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Green Company (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna V.

David V.

People with significant control

David V.

Lorna F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015