91/93 GREENCROFT GARDENS MANAGEMENT LIMITED

03137496 Incorporated 30yrs 4w ago

Active Private Limited Company

Data source: Companies House • For informational purposes only

About 91/93 GREENCROFT GARDENS MANAGEMENT LIMITED

91/93 GREENCROFT GARDENS MANAGEMENT LIMITED is a UK-registered private limited company, incorporated in 1995, and currently listed as active.

Latest accounts filed for year ending September 30, 2023.

Key Metrics

Essential information at a glance for quick evaluation

Status

Active

Accounts

1 year(s)

Latest: 30 Sep 2023

Officers

0 active

Charges

0 outstanding

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Competitive Analysis

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Risk Assessment

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Accounts Up to Date

Company is current with filing requirements

Active Status

Company is currently active and operational

No Outstanding Charges

No security interests or charges recorded

Detailed Information

Comprehensive company data organized by category

Company Details

Registered Address: COMMUNICATION HOUSE, VICTORIA AVENUE, CAMBERLEY, GU15 3HX
Incorporation Date: December 13, 1995
Last Updated: January 12, 2026

Latest Financial Summary

Year ending September 30, 2023

These figures come from filed accounts and may be abbreviated depending on company size/type. Use trends (year-over-year) to get a clearer picture than any single number.

Revenue: £2,500
Profit/Loss: £1,227
Total Assets: £96,755
Net Assets: £82,366

Quick insights

A few simple signals you can use to make sense of the latest accounts. These are directional, not definitive.

Revenue

£2,500

YoY: N/A

Profit/Loss

£1,227

Margin: 49.1%

Net assets

£82,366

YoY: N/A

Liabilities / assets

N/A

Higher % can mean more leverage.

Is 91/93 GREENCROFT GARDENS MANAGEMENT LIMITED a Legitimate Company?

Official registration and legitimacy verification

Yes, this is a legitimate UK company

91/93 GREENCROFT GARDENS MANAGEMENT LIMITED (Company Number: 03137496) is officially registered with Companies House, the UK government registrar of companies.

Currently active and legally operating

Incorporated December 13, 1995 (30.084234509116 years ago)

Required to file annual accounts and confirmation statements

Has 91/93 GREENCROFT GARDENS MANAGEMENT LIMITED Filed Recent Accounts?

Financial reporting and filing history

Yes, accounts have been filed

The company maintains an active filing record with Companies House.

Most recent accounts: Year ending September 30, 2023

Year Ending September 30, 2023

128 XBRL Facts

Financial Ratios

Gross Profit Margin

100.00%

Operating Profit Margin

49.08%

Complete Financial Data (XBRL Facts)

📊 Profit & Loss Account - All Line Items

Fact Name	Value	Unit	Period
ProfitLoss core	£940.00	GBP	Period_TMinusZero
ProfitLoss core	£994.00	GBP	Period_TMinusOne
PropertyPlantEquipmentGrossCost core	£100,000.00	GBP	2023-09-30
TurnoverRevenue core	£2,500.00	GBP	Period_TMinusZero
TurnoverRevenue core	£2,500.00	GBP	Period_TMinusOne
GrossProfitLoss core	£2,500.00	GBP	Period_TMinusZero
GrossProfitLoss core	£2,500.00	GBP	Period_TMinusOne
AdministrativeExpenses core	£1,333.00	GBP	Period_TMinusZero
AdministrativeExpenses core	£1,273.00	GBP	Period_TMinusOne
OperatingProfitLoss core	£1,167.00	GBP	Period_TMinusZero
OperatingProfitLoss core	£1,227.00	GBP	Period_TMinusOne
InterestPayableSimilarChargesFinanceCosts core	£6.00	GBP	Period_TMinusZero
ProfitLossOnOrdinaryActivitiesBeforeTax core	£1,161.00	GBP	Period_TMinusZero
ProfitLossOnOrdinaryActivitiesBeforeTax core	£1,227.00	GBP	Period_TMinusOne
TaxTaxCreditOnProfitOrLossOnOrdinaryActivities core	£221.00	GBP	Period_TMinusZero
TaxTaxCreditOnProfitOrLossOnOrdinaryActivities core	£233.00	GBP	Period_TMinusOne
ComprehensiveIncomeExpense core	£940.00	GBP	Period_TMinusZero
ComprehensiveIncomeExpense core	£994.00	GBP	Period_TMinusOne
OtherFinanceCosts core	£6.00	GBP	Period_TMinusZero
PropertyPlantEquipmentGrossCost core	£100,000.00	GBP	2023-09-30
EntityHasTakenExemptionUnderCompaniesActInNotPublishingItsOwnProfitLossAccountTruefalse direp	false		Period_TMinusZero
RevenueRecognitionPolicy core	Turnover recognised by the company in respect of ground rents receivable.		Period_TMinusZero
CurrentIncomeTaxPolicy core	The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.		Period_TMinusZero

⚖️ Balance Sheet - All Line Items

Fact Name	Value	Unit	Period
Equity core	£6,630.00	GBP	2022-09-30
Equity core	£5,636.00	GBP	2021-09-30
Equity core	£7,570.00	GBP	2023-09-30
Equity core	£6,630.00	GBP	2022-09-30
Debtors core	£150.00	GBP	2023-09-30
Creditors core	£2,455.00	GBP	2023-09-30
Creditors core	£3,245.00	GBP	2022-09-30
NetCurrentAssetsLiabilities core	£2,305.00	GBP	2023-09-30
NetCurrentAssetsLiabilities core	£3,245.00	GBP	2022-09-30
TotalAssetsLessCurrentLiabilities core	£97,695.00	GBP	2023-09-30
TotalAssetsLessCurrentLiabilities core	£96,755.00	GBP	2022-09-30
ProvisionsForLiabilitiesBalanceSheetSubtotal core	£14,389.00	GBP	2023-09-30
ProvisionsForLiabilitiesBalanceSheetSubtotal core	£14,389.00	GBP	2022-09-30
NetAssetsLiabilities core	£83,306.00	GBP	2023-09-30
NetAssetsLiabilities core	£82,366.00	GBP	2022-09-30
Equity core	£2.00	GBP	2023-09-30
Equity core	£2.00	GBP	2022-09-30
Equity core	£75,734.00	GBP	2023-09-30
Equity core	£75,734.00	GBP	2022-09-30
Equity core	£7,570.00	GBP	2023-09-30
Equity core	£6,630.00	GBP	2022-09-30
Equity core	£83,306.00	GBP	2023-09-30
Equity core	£82,366.00	GBP	2022-09-30
OtherDebtors core	£150.00	GBP	2023-09-30
OtherCreditors core	£1,995.00	GBP	2023-09-30
OtherCreditors core	£3,012.00	GBP	2022-09-30
Creditors core	£2,455.00	GBP	2023-09-30
Creditors core	£3,245.00	GBP	2022-09-30

💰 Cash Flow Statement

Fact Name	Value	Unit	Period
EntityHasClaimedExemptionFromPresentingCashFlowStatementNotesInLineWithFRS1021.12bTruefalse core	true		Period_TMinusZero

📋 Other Financial Data

Fact Name	Value	Unit	Period
AverageNumberEmployeesDuringPeriod core	£0.00	Pure	Period_TMinusZero
PropertyPlantEquipment core	£100,000.00	GBP	2023-09-30
PropertyPlantEquipment core	£100,000.00	GBP	2022-09-30
PropertyPlantEquipment core	£100,000.00	GBP	2023-09-30
PropertyPlantEquipment core	£100,000.00	GBP	2022-09-30
PropertyPlantEquipment core	£100,000.00	GBP	2023-09-30
PropertyPlantEquipment core	£100,000.00	GBP	2022-09-30
OtherTaxationSocialSecurityPayable core	£460.00	GBP	2023-09-30
OtherTaxationSocialSecurityPayable core	£233.00	GBP	2022-09-30
DirectorSigningDirectorsReport direp			Director1_Period_TMinusZero
LegalFormEntity bus			PrivateLimitedCompanyLtd_Period_TMinusZero
EntityTradingStatus bus			Period_TMinusZero
ApplicableLegislation bus			SmallCompaniesRegimeForAccounts_Period_TMinusZero
AccountsTypeFullOrAbbreviated bus			FullAccounts_Period_TMinusZero
AccountsStatusAuditedOrUnaudited bus			AuditExemptWithAccountantsReport_Period_TMinusZero
AccountingStandardsApplied bus			SmallEntities_Period_TMinusZero
DirectorSigningFinancialStatements core			Director1_Period_TMinusZero
CompanyHasPublishedCommitmentToUKEffectiveStewardshipCodeTruefalse direp	false		Period_TMinusZero
CompanyHasActedAsAnAgentDuringPeriodTruefalse direp	false		Period_TMinusZero
ReportAnInterimFinancialStatementFromPubliclyListedEntityTruefalse bus	false		Period_TMinusZero
ReportAnInitialFinancialStatementFromPubliclyListedEntityTruefalse bus	false		Period_TMinusZero
ReportAnAmendedRevisedVersionPreviouslyFiledReportTruefalse bus	false		Period_TMinusZero
EntityDormantTruefalse bus	false		Period_TMinusZero
InvestmentEntityRequiredToApplyExceptionFromConsolidationTruefalse core	false		Period_TMinusZero
IndependentValuerWasInvolvedInRevaluationPropertyPlantEquipmentTruefalse core	false		Period_TMinusZero
FinancialStatementsArePreparedOnGoing-concernBasisTruefalse core	true		Period_TMinusZero
EntityHasClaimedExemptionFromReportingDisclosureRelatedPartyTransactionsForWholly-ownedEntitiesTruefalse core	false		Period_TMinusZero
EntityHasClaimedExemptionFromReportingDisclosureRelatedPartyTransactionsForGovernment-relatedEntitiesTruefalse core	false		Period_TMinusZero
EntityHasClaimedExemptionFromReportingDisclosureKeyManagementPersonnelCompensationTruefalse core	true		Period_TMinusZero
EntityHasClaimedExemptionFromReportingCertainInformationOnShareBasedPaymentsInLineWithFRS1021.12dTruefalse core	true		Period_TMinusZero
EntityHasClaimedExemptionFromFRS102Chapters1112DisclosureRequirementsInLineWithFRS1021.12cTruefalse core	true		Period_TMinusZero
DescriptionPrincipalActivities bus	No description of principal activity		Period_TMinusZero
StartDateForPeriodCoveredByReport bus	2022-10-01		2023-09-30
NameProductionSoftware bus	Sage Accounts Production Advanced 2021 - FRS102_2021		Period_TMinusZero
VersionProductionSoftware bus			Period_TMinusZero
UKCompaniesHouseRegisteredNumber bus	£3,137,496.00		Period_TMinusZero
EntityCurrentLegalOrRegisteredName bus	91/93 Greencroft Gardens Management Limited		Period_TMinusZero
ReportTitle bus	Unaudited Financial Statements		Period_TMinusZero
EndDateForPeriodCoveredByReport bus	30 September 2023		2023-09-30
EntityCurrentLegalOrRegisteredName bus	91/93 Greencroft Gardens Management Limited		Period_TMinusZero
EntityCurrentLegalOrRegisteredName bus	91/93 Greencroft Gardens Management Limited		Period_TMinusZero
EndDateForPeriodCoveredByReport bus	30 September 2023		2023-09-30
NameEntityOfficer bus	Mr H M Lee		Director1_Period_TMinusZero
StatementThatDirectorsReportHasBeenPreparedInAccordanceWithProvisionsSmallCompaniesRegime direp	This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.		Period_TMinusZero
DateSigningDirectorsReport direp	23 November 2023		2023-09-30
NameEntityOfficer bus	Mr H M Lee		Director1_Period_TMinusZero
AddressLine1 bus	Communication House		RegisteredOffice_Period_TMinusZero
AddressLine2 bus	Victoria Avenue		RegisteredOffice_Period_TMinusZero
AddressLine3 bus	Camberley		RegisteredOffice_Period_TMinusZero
PrincipalLocation-CityOrTown bus	Surrey		RegisteredOffice_Period_TMinusZero
PostalCodeZip bus	GU15 3HX		RegisteredOffice_Period_TMinusZero
EntityCurrentLegalOrRegisteredName bus	91/93 Greencroft Gardens Management Limited		Period_TMinusZero
EntityCurrentLegalOrRegisteredName bus	91/93 Greencroft Gardens Management Limited		Period_TMinusZero
AccountantsReportOnFinancialStatements accrep	In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of91/93 Greencroft Gardens Management Limitedfor the year ended 30 September 2023, which comprise the statement of income and retained earnings, statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.		Period_TMinusZero
EntityCurrentLegalOrRegisteredName bus	91/93 Greencroft Gardens Management Limited		Period_TMinusZero
NameEntityAccountants bus	PORTER GARLAND		LeadAgentIfApplicable_Period_TMinusZero
DateAccountantsReport accrep	23 November 2023		2023-09-30
EntityCurrentLegalOrRegisteredName bus	91/93 Greencroft Gardens Management Limited		Period_TMinusZero
EntityCurrentLegalOrRegisteredName bus	91/93 Greencroft Gardens Management Limited		Period_TMinusZero
BalanceSheetDate bus	30 September 2023		2023-09-30
StatementThatAccountsHaveBeenPreparedInAccordanceWithProvisionsSmallCompaniesRegime direp	These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.		Period_TMinusZero
StatementThatCompanyEntitledToExemptionFromAuditUnderSection477CompaniesAct2006RelatingToSmallCompanies direp	For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.		Period_TMinusZero
StatementThatMembersHaveNotRequiredCompanyToObtainAnAudit direp	The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476		Period_TMinusZero
StatementThatDirectorsAcknowledgeTheirResponsibilitiesUnderCompaniesAct direp	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements		Period_TMinusZero
DescriptionBodyAuthorisingFinancialStatements core	board of directors		Period_TMinusZero
DateAuthorisationFinancialStatementsForIssue core	23 November 2023		2023-09-30
NameEntityOfficer bus	Mr H M Lee		Director1_Period_TMinusZero
UKCompaniesHouseRegisteredNumber bus	£3,137,496.00		Period_TMinusZero
EntityCurrentLegalOrRegisteredName bus	91/93 Greencroft Gardens Management Limited		Period_TMinusZero
StatementComplianceWithApplicableReportingFramework core	These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.		Period_TMinusZero
GeneralDescriptionBasisMeasurementUsedInPreparingFinancialStatements core	The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.		Period_TMinusZero
FunctionalPresentationCurrencyPolicy core	The financial statements are prepared in sterling, which is the functional currency of the entity.		Period_TMinusZero
DeferredTaxPolicy core	Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.		Period_TMinusZero
PropertyPlantEquipmentPolicy core	Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.		Period_TMinusZero
InvestmentPropertyPolicy core	Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.		Period_TMinusZero
ProvisionsPolicy core	Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.		Period_TMinusZero

XBRL Contexts (Periods & Dimensions)

Context ID	Period Type	Period Dates	Entity
Period_TMinusZero	N/A	N/A	ID: 03137496 http://www.companieshouse.gov.uk/
PeriodEnd_TMinusZero	instant	Instant: 2023-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
Period_TMinusOne	N/A	N/A	ID: 03137496 http://www.companieshouse.gov.uk/
PeriodEnd_TMinusOne	instant	Instant: 2022-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
RegisteredOffice_Period_TMinusZero	N/A	N/A	ID: 03137496 http://www.companieshouse.gov.uk/
LeadAgentIfApplicable_Period_TMinusZero	N/A	N/A	ID: 03137496 http://www.companieshouse.gov.uk/
Director1_Period_TMinusZero	N/A	N/A	ID: 03137496 http://www.companieshouse.gov.uk/
WithinOneYear_PeriodEnd_TMinusZero	instant	Instant: 2023-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
WithinOneYear_PeriodEnd_TMinusOne	instant	Instant: 2022-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
RetainedEarningsAccumulatedLosses_PeriodStart_TMin	instant	Instant: 2022-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
RetainedEarningsAccumulatedLosses_PeriodStart_TMin	instant	Instant: 2021-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
RetainedEarningsAccumulatedLosses_PeriodEnd_TMinus	instant	Instant: 2023-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
RetainedEarningsAccumulatedLosses_PeriodEnd_TMinus	instant	Instant: 2022-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
ShareCapital_PeriodEnd_TMinusZero	instant	Instant: 2023-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
ShareCapital_PeriodEnd_TMinusOne	instant	Instant: 2022-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
RevaluationReserve_PeriodEnd_TMinusZero	instant	Instant: 2023-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
RevaluationReserve_PeriodEnd_TMinusOne	instant	Instant: 2022-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
LandBuildings_OwnedOrFreeholdAssets_PeriodEnd_TMin	instant	Instant: 2023-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
LandBuildings_OwnedOrFreeholdAssets_PeriodEnd_TMin	instant	Instant: 2022-09-30	ID: 03137496 http://www.companieshouse.gov.uk/
SmallEntities_Period_TMinusZero	N/A	N/A	ID: 03137496 http://www.companieshouse.gov.uk/
AuditExemptWithAccountantsReport_Period_TMinusZero	N/A	N/A	ID: 03137496 http://www.companieshouse.gov.uk/
FullAccounts_Period_TMinusZero	N/A	N/A	ID: 03137496 http://www.companieshouse.gov.uk/
SmallCompaniesRegimeForAccounts_Period_TMinusZero	N/A	N/A	ID: 03137496 http://www.companieshouse.gov.uk/
PrivateLimitedCompanyLtd_Period_TMinusZero	N/A	N/A	ID: 03137496 http://www.companieshouse.gov.uk/

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Data last checked

January 12, 2026

Official Source

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