Company Overview
Greenstills Associates Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 08 December 2020. Greenstills Associates Limited has been in business for 5 years and 3 months. The accounts status is audit exemption subsidiary and the accounts are next due on Friday 31 July 2026.
Registered Address

Morayshire Copperworks Station Street, Rothes, Aberlour, Moray, AB38 7AD
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Companies House Data
Company NameGREENSTILLS ASSOCIATES LIMITED
Company NumberSC683118
Registered Office AddressMorayshire Copperworks Station Street
 Rothes
 AB38 7AD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/12/2020
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date05/01/2022
Directors & Members
Scott Allen - Director
(British, 54 years old, born December 1972)
Appointed 08 December 2020
 Active
Timothy Dumenil - Director
(British, 56 years old, born September 1970)
Appointed 08 December 2020
 Active
David Pearson - Director
(British, 53 years old, born January 1973)
Appointed 08 December 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Scott Allen
No companies found
Timothy Dumenil
GROUP ENERGY MANAGEMENT LIMITED
David Pearson
CENTRE FOR ENGINEERING EDUCATION & DEVELOPMENT
SCOTTISH RENEWABLES FORUM LIMITED
STAR REFRIGERATION LIMITED
STAR RENEWABLE ENERGY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 12-Dec-2022 12-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 840 840 1,080
Creditors Due Within One Year 1,000 1,000 1,102
Working Cap -160 -160 -22
Total Assets Less Current Liabilities -160 -160 -22
Long-term Liabilities 0 0 0
Net Assets -160 -160 -22
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -160 -160 -22
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 12-Dec-2022 12-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 119.0% 119.0% 102.0%
Net Current Assets Liabilities -19.0% -19.0% -2.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -19.0% -19.0% -2.0%
Capital Employed - - -
Total Assets Less Current Liabilities -19.0% -19.0% -2.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 12-Dec-2022 12-Dec-2021
Liquidity Ratio 0.8 0.8 1.0
Solvency Ratio 0.8 0.8 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 12-Dec-2022 12-Dec-2021
Assets 840 840 1,080
Debt 1,000 1,000 1,102
Net Assets/Debt -160 -160 -22

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 17 November 2025 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/10/24
Audit exemption statement of guarantee by parent company for period ending 31/10/24
Notice of agreement to exemption from audit of accounts for period ending 31/10/24
Confirmation statement made on 7 December 2024 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/10/23
Audit exemption statement of guarantee by parent company for period ending 31/10/23
Notice of agreement to exemption from audit of accounts for period ending 31/10/23
Previous accounting period shortened from 12 December 2023 to 31 October 2023
Registered office address changed from 23 Brickfield Craigellachie Aberlour AB38 9TD Scotland to Morayshire Copperworks Station Street Rothes Aberlour Moray AB38 7AD on 19 June 2024
Confirmation statement made on 7 December 2023 with no updates
Previous accounting period extended from 30 November 2022 to 12 December 2022
Confirmation statement made on 7 December 2022 with no updates
Confirmation statement made on 7 December 2021 with updates
Memorandum and Articles of Association
Resolutions
Statement of capital following an allotment of shares on 10 March 2021
Current accounting period shortened from 31 December 2021 to 30 November 2021
Incorporation
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