Company information:
Green Plant Uk Ltd (No: 05391204)
Address: UNIT 2, HAVERING FARM GUILDFORD ROAD, SUTTON GREEN, GUILDFORD, SURREY, GU4 7QA, ENGLAND
Status: Active
Incorporated: 14-Mar-2005
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 28-Mar-2025
Industry Class: 33120 - Repair of machinery
Current Director: ROSEMARY BRENNAN ( DOB: Mar-1966 From: Dec-2006 )
Current Director: DANIEL BRENNAN ( DOB: Sep-1964 From: Feb-2013 )
Resigned Director: COLIN MICHAEL BEAN ( DOB: Feb-1970 From: Sep-2011 To: Nov-2012 )
Resigned Director: GEORGE GREENSHIELDS ( DOB: Nov-1950 From: Mar-2005 To: Nov-2015 )
Resigned Director: THOMAS FRANCIS O'BRIEN ( DOB: Mar-1949 From: Mar-2005 To: Sep-2011 )
Resigned Secretary: COLIN MICHAEL BEAN ( DOB: Feb-1970 From: Sep-2011 To: Nov-2012 )
Resigned Secretary: IAN PETER DURRANT ( From: May-2013 To: Nov-2015 )
Resigned Secretary: THOMAS FRANCIS O'BRIEN ( DOB: Mar-1949 From: Mar-2005 To: Dec-2006 )
Resigned Secretary: SANDRA IRENE WASLEY ( From: Nov-2012 To: May-2013 )
Resigned Secretary: RODERICK WILLIAM WILD ( From: Dec-2006 To: Nov-2008 )
Persons of Significant Control:
Mr Daniel Brennan, Unit 2, Havering Farm Guildford Road, Sutton Green, Guildford, Surrey, GU4 7QA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Miss Rosemary Brennan, Unit 2, Havering Farm Guildford Road, Sutton Green, Guildford, Surrey, GU4 7QA, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 296,030 | 344,198 | 435,226 | 482,692 | 599,742 | 526,667 | 483,446 | 467,289 | 296030.0,344198.0,0.0,435226.0,482692.0,599742.0,526667.0,483446.0,467289.0 | |
Fixed assets / Property, plant and equipment | 296,030 | 344,198 | 363,615 | 435,226 | 482,692 | 599,742 | 526,667 | 483,446 | 467,289 | 296030.0,344198.0,363615.0,435226.0,482692.0,599742.0,526667.0,483446.0,467289.0 |
Current assets | 394,057 | 416,686 | 541,476 | 696,545 | 696,609 | 838,534 | 1,090,535 | 1,207,027 | 1,372,174 | 394057.0,416686.0,541476.0,696545.0,696609.0,838534.0,1090535.0,1207027.0,1372174.0 |
Current assets / Total inventories | 190,662 | 226,047 | 188,657 | 200,843 | 377,684 | 352,262 | 430,892 | 770,301 | 849,635 | 190662.0,226047.0,188657.0,200843.0,377684.0,352262.0,430892.0,770301.0,849635.0 |
Current assets / Cash at bank and on hand | 97,325 | 144,475 | 283,120 | 319,449 | 205,829 | 415,042 | 529,245 | 366,020 | 422,642 | 97325.0,144475.0,283120.0,319449.0,205829.0,415042.0,529245.0,366020.0,422642.0 |
Net current assets (liabilities) | -62,474 | -103,286 | 39,728 | 88,021 | 148,470 | 297,815 | 374,177 | 541,615 | 679,143 | -62474.0,-103286.0,39728.0,88021.0,148470.0,297815.0,374177.0,541615.0,679143.0 |
Total assets less current liabilities | 233,556 | 240,912 | 403,343 | 523,247 | 631,162 | 897,557 | 900,844 | 1,025,061 | 1,146,432 | 233556.0,240912.0,403343.0,523247.0,631162.0,897557.0,900844.0,1025061.0,1146432.0 |
Provisions for liabilities, balance sheet subtotal | -39,150 | -47,527 | -71,597 | -81,504 | -102,515 | -100,067 | -91,855 | -116,822 | -39150.0,-47527.0,0.0,-71597.0,-81504.0,-102515.0,-100067.0,-91855.0,-116822.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 39,150 | 47,527 | 51,173 | 71,597 | 81,504 | 102,515 | 100,067 | 91,855 | 116,822 | 39150.0,47527.0,51173.0,71597.0,81504.0,102515.0,100067.0,91855.0,116822.0 |
Net assets (liabilities) | 49,568 | 119,328 | 277,816 | 369,299 | 434,515 | 503,263 | 604,389 | 771,625 | 922,051 | 49568.0,119328.0,277816.0,369299.0,434515.0,503263.0,604389.0,771625.0,922051.0 |
Equity / share capital and reserves | 49,568 | 119,328 | 277,816 | 369,299 | 434,515 | 503,263 | 604,389 | 771,625 | 922,051 | 49568.0,119328.0,277816.0,369299.0,434515.0,503263.0,604389.0,771625.0,922051.0 |