Company information:
The Greenbank Development Company Limited (No: 04295401)
Address: ELM HOUSE NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA, ENGLAND
Status: Active
Incorporated: 27-Sep-2001
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 10-Nov-2024
Industry Class: 41100 - Development of building projects
Current Director: MARK BRACEY ( DOB: Feb-1962 From: Oct-2001 )
Current Secretary: LIAM KIRWAN ( DOB: May-1939 From: Nov-2001 )
Current Secretary: KEVIN SEAN D'ARCY KIRWAN ( DOB: Mar-1966 From: Jul-2004 )
Resigned Director: NIGEL JARRETT ( DOB: Apr-1954 From: Jul-2004 To: Jun-2014 )
Resigned Director: SBMC COMPANY FORMATIONS LIMITED ( DOB: Mar-1994 From: Sep-2001 To: Jan-2002 )
Resigned Secretary: S B M C COMPANY SECRETARIES LIMITED ( From: Sep-2001 To: Jun-2004 )
Persons of Significant Control:
Mr Mark Bracey, 432 Gloucester Road Horfield, Bristol, BS7. 8TX, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 58,601 | 40,362 | 37,820 | 114,935 | 206,731 | 198,362 | 58601.0,40362.0,37820.0,114935.0,206731.0,198362.0 |
| Current assets | 635,026 | 928,826 | 714,397 | 971,770 | 2,241,991 | 1,413,994 | 635026.0,928826.0,714397.0,971770.0,2241991.0,1413994.0 |
| Current assets / Total inventories | 663,000 | 426,012 | 760,484 | 1,997,926 | 1,200,000 | 0.0,663000.0,426012.0,760484.0,1997926.0,1200000.0 | |
| Current assets / Debtors | 233,344 | 248,210 | 285,105 | 203,018 | 223,983 | 211,520 | 233344.0,248210.0,285105.0,203018.0,223983.0,211520.0 |
| Current assets / Cash at bank and on hand | 401,682 | 17,616 | 3,280 | 8,268 | 20,082 | 2,474 | 401682.0,17616.0,3280.0,8268.0,20082.0,2474.0 |
| Net current assets (liabilities) | 113,456 | 180,868 | 86,335 | -15,498 | 1,934,145 | 1,237,554 | 113456.0,180868.0,86335.0,-15498.0,1934145.0,1237554.0 |
| Total assets less current liabilities | 172,057 | 221,230 | 124,155 | 99,437 | 3,120,876 | 2,415,916 | 172057.0,221230.0,124155.0,99437.0,3120876.0,2415916.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 11,064 | 11,064 | 11,064 | 24,838 | 147,154 | 145,931 | 11064.0,11064.0,11064.0,24838.0,147154.0,145931.0 |
| Net assets (liabilities) | 160,993 | 210,166 | 113,091 | 28,099 | 711,272 | -79,248 | 160993.0,210166.0,113091.0,28099.0,711272.0,-79248.0 |
| Equity / share capital and reserves | 160,993 | 210,166 | 113,091 | 28,099 | 160993.0,210166.0,113091.0,28099.0,0.0,0.0 |