GREENALL CONSTRUCTION LIMITED
Previous names
TEMPLE OAK (DRAYTON) LIMITED - 2010-11-17
TEMPLE OAK (YARDLEY) LIMITED - 2007-11-12
TEMPLE OAK (MALVERN) LIMITED - 2007-09-17
TEMPLE OAK (WELFORD-ON-AVON) LIMITED - 2011-08-11
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
108,485 GBP2024-12-31
135,662 GBP2023-12-31
Debtors
258,885 GBP2024-12-31
300,259 GBP2023-12-31
Cash at bank and in hand
63,209 GBP2024-12-31
22,291 GBP2023-12-31
Current Assets
502,887 GBP2024-12-31
323,750 GBP2023-12-31
Net Current Assets/Liabilities
165,743 GBP2024-12-31
221,890 GBP2023-12-31
Total Assets Less Current Liabilities
274,228 GBP2024-12-31
357,552 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-23,333 GBP2024-12-31
-66,667 GBP2023-12-31
Net Assets/Liabilities
248,996 GBP2024-12-31
283,802 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
248,896 GBP2024-12-31
283,702 GBP2023-12-31
Equity
248,996 GBP2024-12-31
283,802 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,068 GBP2023-12-31
Furniture and fittings
542 GBP2023-12-31
Computers
632 GBP2023-12-31
Motor vehicles
141,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
191,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,467 GBP2024-12-31
34,567 GBP2023-12-31
Furniture and fittings
243 GBP2024-12-31
162 GBP2023-12-31
Computers
632 GBP2024-12-31
582 GBP2023-12-31
Motor vehicles
44,585 GBP2024-12-31
20,439 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,927 GBP2024-12-31
55,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,900 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
81 GBP2024-01-01 ~ 2024-12-31
Computers
50 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,601 GBP2024-12-31
14,501 GBP2023-12-31
Furniture and fittings
299 GBP2024-12-31
380 GBP2023-12-31
Computers
0 GBP2024-12-31
50 GBP2023-12-31
Motor vehicles
96,585 GBP2024-12-31
120,731 GBP2023-12-31
Other Debtors
Amounts falling due within one year
258,885 GBP2024-12-31
300,259 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118,999 GBP2024-12-31
24,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,125 GBP2024-12-31
29,059 GBP2023-12-31
Other Creditors
Current
149,020 GBP2024-12-31
8,288 GBP2023-12-31
Creditors
Current
337,144 GBP2024-12-31
101,860 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-12-31
66,667 GBP2023-12-31
GREENALL CONSTRUCTION LIMITED
InfoTEMPLE OAK (DRAYTON) LIMITED - 2010-11-17
TEMPLE OAK (YARDLEY) LIMITED - 2010-11-17
TEMPLE OAK (MALVERN) LIMITED - 2010-11-17
TEMPLE OAK (WELFORD-ON-AVON) LIMITED - 2010-11-17
Registered number 05919077
Celixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire CV37 7GZ
Private Limited Company incorporated on 2006-08-30 (19 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-30
CIF 0