Greenhead Partners started in year 2004 as Private Limited Company with registration number 05024293. The Greenhead Partners company has been functioning successfully for twenty years now and its status is active. The firm's office is based in West Yorkshire at 12 Greenhead Road. Postal code: HD1 4EN. Since 2013-11-22 Greenhead Partners Limited is no longer carrying the name Greenhead Investment Partners.
The company has 2 directors, namely Janet W., David W.. Of them, David W. has been with the company the longest, being appointed on 23 January 2004 and Janet W. has been with the company for the least time - from 1 April 2009. As of 19 April 2024, there was 1 ex secretary - Kathryn D.. There were no ex directors.
Office Address | 12 Greenhead Road |
Office Address2 | Huddersfield |
Town | West Yorkshire |
Post code | HD1 4EN |
Country of origin | United Kingdom |
Registration Number | 05024293 |
Date of Incorporation | Fri, 23rd Jan 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Janet W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Greenhead Investment Partners | November 22, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 41 570 | 62 956 | 68 259 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 67 546 | 918 | 71 253 | 65 576 | 106 222 | 77 612 | 61 358 | 24 328 | ||
Current Assets | 54 085 | 70 546 | 85 480 | 85 753 | 88 326 | 109 222 | 85 097 | 67 658 | 49 087 | |
Debtors | 3 000 | 84 562 | 14 500 | 22 750 | 3 000 | 7 485 | 6 300 | 24 759 | ||
Net Assets Liabilities | 68 259 | 75 759 | 81 920 | 79 031 | 82 190 | 69 797 | 53 262 | 45 851 | ||
Other Debtors | 69 062 | 485 | 2 510 | 17 559 | ||||||
Property Plant Equipment | 10 851 | 4 163 | 23 849 | 17 886 | 1 069 | 799 | 604 | 453 | ||
Cash Bank In Hand | 25 128 | 54 085 | 67 546 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 570 | 62 956 | 68 259 | |||||||
Tangible Fixed Assets | 25 973 | 19 073 | 10 851 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 41 568 | 62 954 | 68 257 | |||||||
Shareholder Funds | 41 570 | 62 956 | 68 259 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 121 | 27 238 | 11 247 | 17 210 | 4 293 | 4 563 | 4 758 | 4 909 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 429 | 31 195 | 1 011 | |||||||
Administrative Expenses | 19 378 | 16 505 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | -12 393 | -8 535 | ||||||||
Creditors | 13 138 | 13 884 | 27 682 | 27 181 | 28 101 | 16 099 | 15 000 | 3 689 | ||
Depreciation Expense Property Plant Equipment | 270 | 195 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -24 065 | -13 451 | ||||||||
Disposals Property Plant Equipment | -27 500 | -30 745 | ||||||||
Dividend Per Share Interim | 7 500 | 4 500 | 4 500 | 6 000 | ||||||
Dividends Paid | -8 000 | |||||||||
Dividends Paid On Shares Interim | 15 000 | 9 000 | 9 000 | 12 000 | ||||||
Gross Profit Loss | 6 500 | 5 460 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 117 | 8 074 | 5 963 | 534 | 270 | 195 | 151 | |||
Net Current Assets Liabilities | 15 597 | 43 883 | 57 408 | 71 596 | 58 071 | 61 145 | 81 121 | 68 998 | 52 658 | 45 398 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 9 756 | 13 884 | 23 410 | 20 677 | 20 030 | 13 008 | 11 465 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -12 393 | -8 535 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -12 878 | -11 045 | ||||||||
Property Plant Equipment Gross Cost | 30 972 | 31 401 | 35 096 | 35 096 | 5 362 | 5 362 | 5 362 | 5 362 | ||
Taxation Social Security Payable | 3 382 | 4 272 | 8 380 | 8 071 | 3 091 | 3 535 | 3 689 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -485 | -2 510 | ||||||||
Trade Debtors Trade Receivables | 3 000 | 15 500 | 14 500 | 22 750 | 3 000 | 7 000 | 3 790 | 7 200 | ||
Turnover Revenue | 6 500 | 5 460 | ||||||||
Company Contributions To Money Purchase Plans Directors | 3 600 | 3 300 | 4 000 | 4 000 | ||||||
Director Remuneration | 5 757 | 5 627 | 5 769 | 6 174 | ||||||
Creditors Due Within One Year | 9 531 | 10 202 | 13 138 | |||||||
Fixed Assets | 25 973 | 19 073 | 10 851 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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