Vanessa Greenhouse Limited in Worcestershire, B61 9JE

Description

Data updated on: 01-11-2023

Vanessa Greenhouse Limited is officially located at Worcestershire at 54 Doctors Hill, Bournheath. You can find the firm using the area code - B61 9JE. The company has been operating on the UK market for 22 years. The company is registered under the number 04572218 and their state is active. This firm's registered with SIC code 71111 and their NACE code stands for Architectural activities. Vanessa Greenhouse Ltd filed its account information for the financial year up to 2022/10/31. Its most recent annual confirmation statement was submitted on 2023/10/24.

Concerning this specific business, just about all of director's tasks have so far been carried out by Vanessa G. who was chosen to lead the company in 2002.

Vanessa G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	93	4 325	5 878	18 090	12 477	2 012

Balance Sheet
Cash Bank In Hand	9 817	19 049	25 034	26 584	27 813	27 678
Cash Bank On Hand						27 678	29 967	32 958	61 023
Current Assets	11 337	21 441	27 320	32 670	35 838	30 028	31 493	33 691	67 823	80 758	58 010	48 938
Debtors	1 520	2 392	2 286	6 086	8 025	2 350	1 526	733	7 213
Net Assets Liabilities						2 012	10 069	12 264	34 253	40 224	28 633	15 344
Net Assets Liabilities Including Pension Asset Liability	93	4 325	5 878	18 090	12 477	2 012
Other Debtors						228	229	233	413
Property Plant Equipment						1 097	823	618	464
Tangible Fixed Assets	1 015	1 297	1 029	893	670	1 097

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	92	4 324	5 877	18 089	12 476	2 011
Shareholder Funds	93	4 325	5 878	18 090	12 477	2 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 634	6 908	7 113	1 279
Average Number Employees During Period							1	1	1	1	1	1
Creditors						28 918	22 103	21 943	31 592	40 409	29 595	33 565
Creditors Due Within One Year	12 122	18 209	22 311	15 332	23 928	28 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 988
Disposals Property Plant Equipment									5 988
Increase From Depreciation Charge For Year Property Plant Equipment							274	205	154
Net Current Assets Liabilities	-785	3 232	5 009	17 338	11 910	1 110	9 390	11 748	36 644	40 652	28 730	15 688
Number Shares Allotted		1	1	1	1	1
Other Creditors						23 925	17 704	16 702	24 882
Other Taxation Social Security Payable						4 993	4 399	5 241	9 565
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 731	7 731	7 731	1 743
Provisions For Liabilities Balance Sheet Subtotal						195	144	102	75
Provisions For Liabilities Charges	137	204	160	141	103	195
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		714	75	162		792
Tangible Fixed Assets Cost Or Valuation	5 988	6 702	6 777	6 939	6 939	7 731
Tangible Fixed Assets Depreciation	4 973	5 405	5 748	6 046	6 269	6 634
Tangible Fixed Assets Depreciation Charged In Period		432	343	298	223	365
Total Assets Less Current Liabilities	230	4 529	6 038	18 231	12 580	2 207	10 213	12 366	37 108	41 129	29 538	16 294
Trade Debtors Trade Receivables						2 122	1 297	500	6 800
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 855	905	905	950
Fixed Assets									464	477	808	606
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									413	303	315	315

Company staff

Vanessa G.

Role: Director

Appointed: 24 October 2002

Latest update: 13 March 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 2002

Resigned: 24 October 2002

Address: London, N1 6DR

Latest update: 13 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 24 October 2002

Resigned: 24 October 2002

Address: London, N1 6DR

Latest update: 13 March 2024

David G.

Role: Secretary

Appointed: 24 October 2002

Resigned: 24 June 2019

Latest update: 13 March 2024

People with significant control

Vanessa G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 April 2013
Annual Accounts 11 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 July 2014

Vanessa Greenhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa G.

L & A Secretarial Limited

L & A Registrars Limited

David G.

People with significant control

Vanessa G.

Accounts Documents

Company filings

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