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A Shade Greener Debt (2) LLP

A Shade Greener Debt (2) LLP is an active company incorporated on 12 June 2014 with the registered office located in Barnsley, South Yorkshire. A Shade Greener Debt (2) LLP was registered 11 years ago.
Status
Active
Active since incorporation
Company No
OC393753
Limited liability partnership
Age
11 years
Incorporated 12 June 2014
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 12 June 2025 (2 months ago)
Next confirmation dated 12 June 2026
Due by 26 June 2026 (9 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Small
Next accounts for period 30 September 2025
Due by 30 June 2026 (9 months remaining)
Contact
Address
Sterling House Maple Court
Maple Road
Tankersley
South Yorkshire
S75 3DP
Same address since incorporation
Telephone
01226743231
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
-
Controllers (PSC)
2
Shareholders, PSCs & Group Structure
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Mutual Companies
A Shade Greener (F5) LLP
A Shade Greener Member LLP and A Shade Greener Tankersley LLP are mutual people.
Active
A Shade Greener (F4) LLP
A Shade Greener Member LLP and A Shade Greener Tankersley LLP are mutual people.
Active
A Shade Greener (F6) LLP
A Shade Greener Member LLP and A Shade Greener Tankersley LLP are mutual people.
Active
A Shade Greener (F7) LLP
A Shade Greener Member LLP and A Shade Greener Tankersley LLP are mutual people.
Active
A Shade Greener Debt LLP
A Shade Greener Member LLP and A Shade Greener Tankersley LLP are mutual people.
Active
A Shade Greener Debt (3) LLP
A Shade Greener Member LLP and A Shade Greener Tankersley LLP are mutual people.
Active
A Shade Greener (F17) LLP
A Shade Greener Member LLP and A Shade Greener Tankersley LLP are mutual people.
Active
A Shade Greener Debt (4) LLP
A Shade Greener Member LLP and A Shade Greener Tankersley LLP are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
£1.86M
Increased by £67K (+4%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£50.43M
Decreased by £4.14M (-8%)
Total Liabilities
-£29.7M
Decreased by £1.51M (-5%)
Net Assets
£20.72M
Decreased by £2.64M (-11%)
Debt Ratio (%)
59%
Increased by 1.71% (+3%)
Latest Activity
Confirmation Submitted
2 Months Ago on 26 Jun 2025
Small Accounts Submitted
3 Months Ago on 4 Jun 2025
Confirmation Submitted
1 Year 2 Months Ago on 18 Jun 2024
Small Accounts Submitted
1 Year 3 Months Ago on 7 Jun 2024
Confirmation Submitted
2 Years 2 Months Ago on 6 Jul 2023
Small Accounts Submitted
2 Years 3 Months Ago on 6 Jun 2023
Confirmation Submitted
3 Years Ago on 24 Jun 2022
Small Accounts Submitted
3 Years Ago on 23 Jun 2022
Confirmation Submitted
4 Years Ago on 28 Jun 2021
Small Accounts Submitted
4 Years Ago on 22 Jun 2021
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Documents
Confirmation statement made on 12 June 2025 with no updates
Submitted on 26 Jun 2025
Accounts for a small company made up to 30 September 2024
Submitted on 4 Jun 2025
Confirmation statement made on 12 June 2024 with no updates
Submitted on 18 Jun 2024
Accounts for a small company made up to 30 September 2023
Submitted on 7 Jun 2024
Confirmation statement made on 12 June 2023 with no updates
Submitted on 6 Jul 2023
Accounts for a small company made up to 30 September 2022
Submitted on 6 Jun 2023
Confirmation statement made on 12 June 2022 with no updates
Submitted on 24 Jun 2022
Accounts for a small company made up to 30 September 2021
Submitted on 23 Jun 2022
Confirmation statement made on 12 June 2021 with no updates
Submitted on 28 Jun 2021
Accounts for a small company made up to 30 September 2020
Submitted on 22 Jun 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year