Greenfield Garage (colwyn Bay) started in year 2007 as Private Limited Company with registration number 06161965. The Greenfield Garage (colwyn Bay) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in North Wales at Greenfield Road. Postal code: LL29 8EL.
At present there are 2 directors in the the company, namely Janet C. and Steven B.. In addition one secretary - Janet C. - is with the firm. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Greenfield Road |
Office Address2 | Colwyn Bay |
Town | North Wales |
Post code | LL29 8EL |
Country of origin | United Kingdom |
Registration Number | 06161965 |
Date of Incorporation | Thu, 15th Mar 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Janet C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Steven B. This PSC owns 25-50% shares.
Janet C.
Notified on | 14 March 2017 |
Nature of control: |
25-50% shares |
Steven B.
Notified on | 14 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 145 177 | 160 661 | 181 591 | |||||||
Balance Sheet | ||||||||||
Current Assets | 18 036 | 22 031 | 11 928 | 33 231 | 29 833 | 43 495 | 59 792 | 57 120 | 98 910 | 74 219 |
Net Assets Liabilities | 181 590 | 199 501 | 207 128 | 220 558 | 229 749 | 244 379 | 222 821 | 222 255 | ||
Cash Bank In Hand | 18 | 23 | 10 | |||||||
Debtors | 17 518 | 21 508 | 11 418 | |||||||
Intangible Fixed Assets | 78 000 | 72 000 | 66 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 145 177 | 160 661 | 181 591 | |||||||
Stocks Inventory | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 177 863 | 173 101 | 171 030 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 145 077 | 160 561 | 181 491 | |||||||
Shareholder Funds | 145 177 | 160 661 | 181 591 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 205 | -1 495 | -1 195 | -1 195 | -1 195 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 66 163 | 60 211 | 42 546 | 39 411 | 38 776 | 30 517 | 82 124 | 23 308 | ||
Fixed Assets | 255 863 | 245 101 | 237 030 | 227 976 | 221 036 | 217 669 | 209 928 | 217 776 | 206 035 | 171 344 |
Net Current Assets Liabilities | -87 972 | -84 440 | -55 439 | -26 980 | -12 713 | 4 084 | 21 016 | 26 603 | 16 786 | 50 911 |
Total Assets Less Current Liabilities | 167 891 | 160 661 | 182 795 | 200 996 | 208 323 | 221 753 | 230 944 | 244 379 | ||
Creditors Due After One Year | 22 714 | |||||||||
Creditors Due Within One Year | 106 008 | 106 471 | 67 367 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (6 pages) |
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