Average Number of Employees
122023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment
38,506 GBP2024-07-31
38,558 GBP2023-07-31
Fixed Assets
38,506 GBP2024-07-31
38,558 GBP2023-07-31
Debtors
Non-current
4,499,176 GBP2024-07-31
4,456,351 GBP2023-07-31
Current
1,255,727 GBP2024-07-31
752,543 GBP2023-07-31
Cash at bank and in hand
526,455 GBP2024-07-31
412,495 GBP2023-07-31
Current Assets
6,281,358 GBP2024-07-31
5,621,389 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,485,722 GBP2024-07-31
Net Current Assets/Liabilities
4,795,636 GBP2024-07-31
4,501,750 GBP2023-07-31
Total Assets Less Current Liabilities
4,834,142 GBP2024-07-31
4,540,308 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-18,564 GBP2023-07-31
Net Assets/Liabilities
4,794,700 GBP2024-07-31
4,520,694 GBP2023-07-31
Equity
Called up share capital
758 GBP2024-07-31
758 GBP2023-07-31
Retained earnings (accumulated losses)
4,793,942 GBP2024-07-31
4,519,936 GBP2023-07-31
Equity
4,794,700 GBP2024-07-31
4,520,694 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,046 GBP2024-07-31
2,046 GBP2023-07-31
Motor vehicles
189,658 GBP2024-07-31
163,758 GBP2023-07-31
Computers
4,118 GBP2024-07-31
4,118 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
195,822 GBP2024-07-31
169,922 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,044 GBP2023-07-31
Motor vehicles
125,202 GBP2023-07-31
Computers
4,118 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
131,364 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
25,950 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
25,952 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,046 GBP2024-07-31
Motor vehicles
151,152 GBP2024-07-31
Computers
4,118 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,316 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
38,506 GBP2024-07-31
38,556 GBP2023-07-31
Plant and equipment
2 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
39,506 GBP2024-07-31
Under hire purchased contracts or finance leases, Motor vehicles
29,982 GBP2023-07-31
Other Debtors
Non-current
4,499,176 GBP2024-07-31
4,456,351 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
726,591 GBP2024-07-31
435,162 GBP2023-07-31
Other Debtors
Current
529,136 GBP2024-07-31
317,381 GBP2023-07-31
Other Remaining Borrowings
Current
214,500 GBP2024-07-31
20,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
414,419 GBP2024-07-31
606,030 GBP2023-07-31
Corporation Tax Payable
Current
136,662 GBP2024-07-31
206,367 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
8,131 GBP2024-07-31
7,397 GBP2023-07-31
Other Creditors
Current
11,209 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
712,010 GBP2024-07-31
268,636 GBP2023-07-31
Creditors
Current
1,485,722 GBP2024-07-31
1,119,639 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
29,816 GBP2024-07-31
18,564 GBP2023-07-31
Minimum gross finance lease payments owing
37,947 GBP2024-07-31
25,961 GBP2023-07-31
Net Deferred Tax Liability/Asset
-9,626 GBP2024-07-31
-1,050 GBP2023-07-31
-6,539 GBP2022-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,576 GBP2023-08-01 ~ 2024-07-31
5,489 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,626 GBP2024-07-31
-1,050 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-07-31
120 shares2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2024-07-31
120 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
120 shares2024-07-31
120 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
60 shares2024-07-31
60 shares2023-07-31
Par Value of Share
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
GREENSIDE INTEGRATED SERVICES LIMITED
InfoGREENSIDE HOLDINGS (UK) LIMITED - 2013-03-21
SURFBURST LIMITED - 2013-03-21
Registered number 03824825James Cowper Kreston 8th Floor South, Reading Bridge House, George Street, Reading RG1 8LS
PRIVATE LIMITED COMPANY incorporated on 1999-08-13 (26 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-08
CIF 0GREENSIDE INTEGRATED SERVICES LIMITED
SRegistered number 03824825
James Cowper Kreston 8th Floor South, Reading Bridge House, George Street, Reading, England, RG1 8LS
Private Company Limited By Shares in United Kingdom
CIF 1 GREENSIDE INTEGRATED SERVICES LTD
SRegistered number 03824825
8th Floor South, Reading Bridge House, George Street, Reading, Berkshire, England, RG1 8LS
Limited in England And Wales, United Kingdom
CIF 2