Company information:
Greentrees Surfacing Limited (No: 03821858)
Address: COURT FARM, SISTON, MANGOTSFIELD, BRISTOL, BS16 9LU
Status: Active
Incorporated: 08-Sep-1999
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 23-Aug-2024
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: GARY STEPHEN MARSHALL ( DOB: Aug-1956 From: Sep-1999 )
Current Director: DAWN LORAINE MARSHALL ( DOB: Dec-1961 From: Sep-1999 )
Current Director: JOSEPH GARY GORDON MARSHALL ( DOB: Feb-1988 From: Apr-2021 )
Current Secretary: DAWN LORAINE MARSHALL ( DOB: Dec-1961 From: Sep-1999 )
Resigned Director: BRIGHTON DIRECTOR LIMITED ( From: Aug-1999 To: Sep-1999 )
Resigned Secretary: BRIGHTON SECRETARY LIMITED ( From: Aug-1999 To: Sep-1999 )
Persons of Significant Control:
Mr Gary Stephen Marshall, Siston, Mangotsfield, Bristol, BS16 9LU: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-08-09)
Mrs Dawn Loraine Marshall, Siston, Mangotsfield, Bristol, BS16 9LU: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-08-09)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 96,091 | 113,540 | 145,986 | 185,083 | 155,506 | 96091.0,113540.0,145986.0,185083.0,155506.0 |
| Current assets | 172,317 | 156,035 | 166,135 | 192,821 | 172317.0,156035.0,0.0,166135.0,192821.0 | |
| Current assets / Total inventories | 21,293 | 4,640 | 21293.0,4640.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 151,024 | 151,395 | 275,585 | 163,979 | 154,437 | 151024.0,151395.0,275585.0,163979.0,154437.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 139,116 | 102,779 | 230,393 | 139116.0,102779.0,230393.0,0.0,0.0 | ||
| Net current assets (liabilities) | -76,316 | -101,500 | -17,121 | 28,833 | 59,767 | -76316.0,-101500.0,-17121.0,28833.0,59767.0 |
| Total assets less current liabilities | 19,775 | 12,040 | 128,865 | 213,916 | 215,273 | 19775.0,12040.0,128865.0,213916.0,215273.0 |
| Creditors / Trade creditors / trade payables | 101,732 | 96,023 | 97,474 | 101732.0,96023.0,97474.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 18,895 | 16,218 | 27,737 | 27,135 | 22,100 | 18895.0,16218.0,27737.0,27135.0,22100.0 |
| Net assets (liabilities) | -22,907 | -29,018 | 64,537 | 79,095 | 137,339 | -22907.0,-29018.0,64537.0,79095.0,137339.0 |
| Equity / share capital and reserves | -22,907 | -29,018 | 64,537 | 79,095 | 137,339 | -22907.0,-29018.0,64537.0,79095.0,137339.0 |