Company information:
Greenville Commercials Limited (No: 03127636)
Address: C/O M J MARRIOTT, 12 HOLME LEA, CLAYTON LE MOORS, ACRINTON, BB5 5XZ
Status: Active
Incorporated: 17-Nov-1995
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 16-Nov-2024
Industry Class: 77120 - Renting and leasing of trucks and other heavy vehicles
Current Director: MICHAEL JOHN MARRIOTT ( DOB: Jun-1944 From: Jul-2004 )
Current Director: BRIAN QUINN ( DOB: Jul-1955 From: Nov-1995 )
Current Secretary: JANET MARY ASHWORTH ( DOB: Dec-1958 From: Nov-1995 )
Resigned Director: JANET MARY ASHWORTH ( DOB: Dec-1958 From: Nov-1995 To: May-2002 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Nov-1995 To: Nov-1995 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Nov-1995 To: Nov-1995 )
Persons of Significant Control:
Mr Brian Quinn, 162 Rising Bridge Road, Haslingden, Rossendale, BB4 5BH, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 449,218 | 389,851 | 350,638 | 321,228 | 293,809 | 267,256 | 246,261 | 242,939 | 449218.0,389851.0,350638.0,321228.0,293809.0,267256.0,246261.0,242939.0 |
| Current assets | 1,213,176 | 1,369,632 | 1,348,912 | 1,372,963 | 1,437,706 | 1,539,345 | 1,579,124 | 1,522,259 | 1213176.0,1369632.0,1348912.0,1372963.0,1437706.0,1539345.0,1579124.0,1522259.0 |
| Current assets / Debtors | 731,370 | 855,683 | 860,498 | 907,948 | 1,150,857 | 1,227,752 | 1,040,009 | 868,512 | 731370.0,855683.0,860498.0,907948.0,1150857.0,1227752.0,1040009.0,868512.0 |
| Current assets / Cash at bank and on hand | 481,806 | 513,949 | 488,414 | 465,015 | 286,849 | 311,593 | 539,115 | 653,747 | 481806.0,513949.0,488414.0,465015.0,286849.0,311593.0,539115.0,653747.0 |
| Net current assets (liabilities) | 1,133,161 | 1,273,227 | 1,275,390 | 1,295,240 | 1,374,109 | 1,460,483 | 1,508,867 | 1,519,544 | 1133161.0,1273227.0,1275390.0,1295240.0,1374109.0,1460483.0,1508867.0,1519544.0 |
| Total assets less current liabilities | 1,582,379 | 1,663,078 | 1,626,028 | 1,616,468 | 1,667,918 | 1,727,739 | 1,755,128 | 1,762,483 | 1582379.0,1663078.0,1626028.0,1616468.0,1667918.0,1727739.0,1755128.0,1762483.0 |
| Provisions for liabilities, balance sheet subtotal | 24,812 | 3,148 | 3,148 | 0.0,24812.0,3148.0,3148.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 1,580,571 | 1,638,266 | 1,622,880 | 1,613,320 | 1,640,770 | 1,697,230 | 1,728,608 | 1,736,611 | 1580571.0,1638266.0,1622880.0,1613320.0,1640770.0,1697230.0,1728608.0,1736611.0 |
| Equity / share capital and reserves | 1,580,571 | 1,638,266 | 1,622,880 | 1,613,320 | 1580571.0,1638266.0,1622880.0,1613320.0,0.0,0.0,0.0,0.0 |