The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Green, Simon
    Joiner born in March 1976
    Individual (24 offsprings)
    Officer
    2011-09-09 ~ now
    OF - Director → CIF 0
    Mr Simon Green
    Born in March 1976
    Individual (24 offsprings)
    Person with significant control
    2016-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GREEN BUILDING & JOINERY LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
75,557 GBP2024-09-30
29,626 GBP2023-09-30
Fixed Assets
75,557 GBP2024-09-30
29,626 GBP2023-09-30
Debtors
82,947 GBP2024-09-30
25,660 GBP2023-09-30
Cash at bank and in hand
85,067 GBP2024-09-30
140,622 GBP2023-09-30
Current Assets
168,014 GBP2024-09-30
166,282 GBP2023-09-30
Net Current Assets/Liabilities
108,048 GBP2024-09-30
118,220 GBP2023-09-30
Total Assets Less Current Liabilities
183,605 GBP2024-09-30
147,846 GBP2023-09-30
Net Assets/Liabilities
168,617 GBP2024-09-30
142,217 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
168,615 GBP2024-09-30
142,215 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,476 GBP2024-09-30
24,676 GBP2023-09-30
Motor vehicles
114,427 GBP2024-09-30
62,541 GBP2023-09-30
Furniture and fittings
2,713 GBP2024-09-30
2,713 GBP2023-09-30
Computers
3,275 GBP2024-09-30
8,030 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
145,891 GBP2024-09-30
97,960 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,723 GBP2023-10-01 ~ 2024-09-30
Computers
-4,755 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-31,478 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,993 GBP2024-09-30
14,514 GBP2023-09-30
Motor vehicles
50,073 GBP2024-09-30
48,231 GBP2023-09-30
Furniture and fittings
1,085 GBP2024-09-30
543 GBP2023-09-30
Computers
2,183 GBP2024-09-30
5,046 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,334 GBP2024-09-30
68,334 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,479 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
25,890 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
542 GBP2023-10-01 ~ 2024-09-30
Computers
1,091 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,002 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,048 GBP2023-10-01 ~ 2024-09-30
Computers
-3,954 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,002 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
8,483 GBP2024-09-30
10,162 GBP2023-09-30
Motor vehicles
64,354 GBP2024-09-30
14,310 GBP2023-09-30
Furniture and fittings
1,628 GBP2024-09-30
2,170 GBP2023-09-30
Computers
1,092 GBP2024-09-30
2,984 GBP2023-09-30
Other Debtors
Current
29,029 GBP2024-09-30
22,338 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
1,418 GBP2024-09-30
1,322 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
50,689 GBP2024-09-30
4,748 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-09-30
-1 GBP2023-09-30
Corporation Tax Payable
Current
7,279 GBP2024-09-30
28,314 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,051 GBP2024-09-30
1,051 GBP2023-09-30
Amounts owed to directors
Current
948 GBP2024-09-30
13,950 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
50,689 GBP2024-09-30
4,748 GBP2023-09-30
  • GREEN BUILDING & JOINERY LTD
    Info
    Registered number 07768228
    Marven Lilly Hall Road, Maltby, Rotherham, South Yorkshire S66 8BE
    Private Limited Company incorporated on 2011-09-09 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.