The Green House Property Company Limited in Huddersfield, HD2 1GQ

Description

Data updated on: 01-11-2023

The Green House Property Company Limited can be reached at Huddersfield at Abacus House Pennine Business Park. Anyone can search for the firm by referencing its post code - HD2 1GQ. The Green House Property Company's incorporation dates back to year 2002. The company is registered under the number 04513685 and their official status is active. The firm's declared SIC number is 68201 and their NACE code stands for Renting and operating of Housing Association real estate. The Green House Property Company Ltd reported its latest accounts for the period up to 2021-06-28. The company's latest annual confirmation statement was submitted on 2023-08-16.

Shaun O. is this specific company's individual director, who was assigned to lead the company in 2002 in August. Since 2004 Donald O., had fulfilled assigned duties for this specific limited company till the resignation in September 2004. What is more another director, namely Philip T. resigned in September 2004. To help the directors in their tasks, the limited company has been utilizing the skills of Beverley O. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-28	2022-06-27
Currency
Net Worth	41 748	42 359	41 958	42 060	38 390	28 680

Balance Sheet
Cash Bank On Hand							102	1	136	863	5	9
Current Assets	67 311	57 365	115 154	99 692	79 127	160 018	3 783	7 598	12 461	29 487	121 819	86 278
Debtors	67 311	57 201	115 088	99 691	79 127	160 018	3 681	7 597	12 325	28 624	121 814	86 269
Net Assets Liabilities						39 486	47 915	52 488	51 035	56 617	60 803	-10 290
Other Debtors						1 865	1 585					21 460
Property Plant Equipment						1	1	1	1	1
Cash Bank In Hand		164	66
Net Assets Liabilities Including Pension Asset Liability	41 748	42 359	41 958	42 060	38 390	28 680
Tangible Fixed Assets	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-3 826	-3 215	-3 616	-3 514	-7 184	-16 894
Shareholder Funds	41 748	42 359	41 958	42 060	38 390	28 680

Other Financial Data
Accrued Liabilities						1 300	1 985	3 413	5 913	5 900	1 800	2 772
Accumulated Depreciation Impairment Property Plant Equipment						1 149	1 149	1 149	1 149	1 149	1 150
Amounts Owed By Associates						13 419	495					1 225
Bank Borrowings						168 925	162 785	154 899	145 938	142 818	2 500	312
Bank Borrowings Overdrafts						8 195	154 590	146 803	137 142	134 023	10 001	12 214
Bank Overdrafts								90
Corporation Tax Payable						274	4 213	5 753	7 346	10 130	10 195	31 866
Creditors						160 730	154 590	146 803	137 142	134 023	10 001	12 214
Dividends Paid								1 602	7 599
Fixed Assets	213 302	213 302	213 302	213 302	213 302	213 302	213 302	223 002	223 002	223 002
Investments Fixed Assets	213 301	213 301	213 301	213 301	213 301	213 301	213 301	223 001	223 001	223 001
Net Current Assets Liabilities	22 614	28 711	17 454	7 984	-4 035	-21 940	-10 797	-23 711	-34 825	-32 362	70 804	1 924
Number Shares Issued Fully Paid							3	3	3	3	3	3
Other Creditors						720
Other Investments Other Than Loans						213 301	213 301	223 001	223 001	223 001	-223 001
Par Value Share							1	1	1	1	1	1
Profit Loss							8 429	6 175	6 146
Property Plant Equipment Gross Cost						1 150	1 150	1 150	1 150	1 150	1 150
Total Assets Less Current Liabilities	235 916	242 013	230 756	221 286	209 267	191 362	202 505	199 291	188 177	190 640	70 804	1 924
Total Borrowings							162 785	154 989	145 938
Increase From Depreciation Charge For Year Property Plant Equipment											1
Creditors Due After One Year	194 168	199 654	188 798	179 226	170 877	162 682
Creditors Due Within One Year	44 697	28 654	97 700	91 708	83 162	181 958
Current Asset Investments			66	1
Revaluation Reserve	45 571	45 571	45 571	45 571	45 571	45 571
Tangible Fixed Assets Cost Or Valuation	1 150	1	1 150	1 150	1 150	1 150
Tangible Fixed Assets Depreciation	1 149	1 149	1 149	1 149	1 149	1 149
Amount Specific Advance Or Credit Directors	59 311	29 267

Company staff

Beverley O.

Role: Secretary

Appointed: 30 September 2004

Latest update: 24 March 2024

Shaun O. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Shaun O.

Notified on 16 August 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

substantial control or influence

Accounts Documents

Account next due date	27 June 2023
Account last made up date	28 June 2021
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 March 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 November 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	27 June 2022
Annual Accounts 19 April 2014
Date Approval Accounts	19 April 2014

The Green House Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley O.

Shaun O.

Donald O.

Jacqueline S.

Stephen S.

Philip T.

Philip T.

People with significant control

Shaun O.

Accounts Documents

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