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 5
  • 1
    Green, Andrew Tristram
    Director born in March 1960
    Individual (4 offsprings)
    Officer
    2013-02-05 ~ now
    OF - Director → CIF 0
  • 2
    Green, Caroline Mary
    Director born in January 1959
    Individual (4 offsprings)
    Officer
    2013-02-05 ~ now
    OF - Director → CIF 0
  • 3
    Thompson, David
    Director born in October 1968
    Individual (200 offsprings)
    Officer
    2025-04-02 ~ now
    OF - Director → CIF 0
  • 4
    Wilkinson, William Derek
    Director born in December 1966
    Individual (8 offsprings)
    Officer
    2025-04-02 ~ now
    OF - Director → CIF 0
  • 5
    Rook Row Farm, Moorend Cross, Mathon, Malvern, Worcestershire, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    9,985 GBP2024-03-31
    Person with significant control
    2018-08-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Andrew Tristram Green
    Born in March 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-24
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mrs Caroline Mary Green
    Born in January 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

A S GREEN LIMITED

Standard Industrial Classification
01500 - Mixed Farming
10390 - Other Processing And Preserving Of Fruit And Vegetables
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
20,373,345 GBP2023-04-01 ~ 2024-03-31
20,059,028 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
9,258,392 GBP2023-04-01 ~ 2024-03-31
11,715,179 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
11,114,953 GBP2023-04-01 ~ 2024-03-31
8,343,849 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
11,158,248 GBP2023-04-01 ~ 2024-03-31
8,520,167 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
281,874 GBP2023-04-01 ~ 2024-03-31
119,579 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,330 GBP2023-04-01 ~ 2024-03-31
3,469 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
4,493 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
288,711 GBP2023-04-01 ~ 2024-03-31
123,048 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
78,222 GBP2023-04-01 ~ 2024-03-31
36,092 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
210,489 GBP2023-04-01 ~ 2024-03-31
86,956 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
210,489 GBP2023-04-01 ~ 2024-03-31
86,956 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,033,496 GBP2024-03-31
604,142 GBP2023-03-31
Fixed Assets
2,033,496 GBP2024-03-31
604,142 GBP2023-03-31
Total Inventories
860,773 GBP2024-03-31
236,346 GBP2023-03-31
Debtors
2,119,752 GBP2024-03-31
3,521,407 GBP2023-03-31
Cash at bank and in hand
443,611 GBP2024-03-31
266,146 GBP2023-03-31
Current Assets
3,424,136 GBP2024-03-31
4,023,899 GBP2023-03-31
Creditors
Current
2,478,448 GBP2024-03-31
1,955,100 GBP2023-03-31
Net Current Assets/Liabilities
945,688 GBP2024-03-31
2,068,799 GBP2023-03-31
Total Assets Less Current Liabilities
2,979,184 GBP2024-03-31
2,672,941 GBP2023-03-31
Creditors
Non-current
-89,932 GBP2024-03-31
Net Assets/Liabilities
2,653,317 GBP2024-03-31
2,522,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,653,217 GBP2024-03-31
2,522,728 GBP2023-03-31
2,495,772 GBP2022-03-31
Equity
2,653,317 GBP2024-03-31
2,522,828 GBP2023-03-31
2,495,872 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-04-01 ~ 2024-03-31
-60,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-80,000 GBP2023-04-01 ~ 2024-03-31
-60,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
210,489 GBP2023-04-01 ~ 2024-03-31
86,956 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
7,486,698 GBP2023-04-01 ~ 2024-03-31
6,726,205 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
364,651 GBP2023-04-01 ~ 2024-03-31
449,274 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,368 GBP2023-04-01 ~ 2024-03-31
21,699 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,869,717 GBP2023-04-01 ~ 2024-03-31
7,197,178 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1202023-04-01 ~ 2024-03-31
1532022-04-01 ~ 2023-03-31
Director Remuneration
17,000 GBP2023-04-01 ~ 2024-03-31
17,261 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
677,832 GBP2023-04-01 ~ 2024-03-31
201,381 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,000 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-7,600 GBP2023-04-01 ~ 2024-03-31
-81,296 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
72,178 GBP2023-04-01 ~ 2024-03-31
23,379 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,945,125 GBP2024-03-31
931,060 GBP2023-03-31
Motor vehicles
160,460 GBP2024-03-31
79,646 GBP2023-03-31
Computers
30,885 GBP2024-03-31
21,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,136,470 GBP2024-03-31
1,032,498 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-103,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-107,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,010,525 GBP2024-03-31
365,659 GBP2023-03-31
Motor vehicles
75,560 GBP2024-03-31
50,474 GBP2023-03-31
Computers
16,889 GBP2024-03-31
12,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102,974 GBP2024-03-31
428,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
644,866 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,300 GBP2023-04-01 ~ 2024-03-31
Computers
4,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,934,600 GBP2024-03-31
565,401 GBP2023-03-31
Motor vehicles
84,900 GBP2024-03-31
29,172 GBP2023-03-31
Computers
13,996 GBP2024-03-31
9,569 GBP2023-03-31
Merchandise
860,773 GBP2024-03-31
236,346 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,386,409 GBP2024-03-31
1,630,182 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
219,065 GBP2024-03-31
219,065 GBP2023-03-31
Other Debtors
Current
243,426 GBP2024-03-31
1,419,317 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
76,053 GBP2024-03-31
152,728 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
20,806 GBP2024-03-31
17,096 GBP2023-03-31
Prepayments
Current
173,993 GBP2024-03-31
83,019 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,119,752 GBP2024-03-31
3,521,407 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
192,025 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,251,297 GBP2024-03-31
1,555,985 GBP2023-03-31
Amounts owed to group undertakings
Current
28,000 GBP2024-03-31
92,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,637 GBP2024-03-31
69,100 GBP2023-03-31
Other Creditors
Current
700,623 GBP2024-03-31
5,896 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
23,851 GBP2024-03-31
31,801 GBP2023-03-31
Accrued Liabilities
Current
227,282 GBP2024-03-31
190,190 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
89,932 GBP2024-03-31
Between one and five year, hire purchase agreements
89,932 GBP2024-03-31
hire purchase agreements
281,957 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,287 GBP2024-03-31
Between one and five year
8,347 GBP2024-03-31
All periods
12,634 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
235,935 GBP2024-03-31
150,113 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
210,489 GBP2023-04-01 ~ 2024-03-31

  • A S GREEN LIMITED
    Info
    Registered number 08388566
    Rook Row Farm Moorend Cross, Mathon, Malvern, Worcestershire WR13 5PR
    Private Limited Company incorporated on 2013-02-05 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    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.