Founded in 2013, Greenwood Gardening Services, classified under reg no. 08631554 is an active company. Currently registered at 21 Longlands BD10 9UG, Bradford the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Matthew S., appointed on 31 July 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Longlands |
| Office Address2 | Idle |
| Town | Bradford |
| Post code | BD10 9UG |
| Country of origin | United Kingdom |
| Registration Number | 08631554 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2013
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Matthew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 11 068 | 3 161 | -7 069 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 889 | 332 | 34 | 512 | 1 245 | 3 902 | 303 | ||
| Current Assets | 4 412 | 3 021 | 3 867 | 696 | 34 | 4 260 | 15 041 | 18 892 | 12 430 |
| Debtors | 723 | 175 | 2 978 | 364 | 3 748 | 13 796 | 14 990 | 12 127 | |
| Net Assets Liabilities | -7 070 | -13 914 | -7 614 | 1 461 | 885 | 1 814 | 1 653 | ||
| Other Debtors | 364 | 3 748 | 13 796 | 14 990 | 12 127 | ||||
| Property Plant Equipment | 4 627 | 3 470 | 2 602 | 2 026 | 6 848 | 5 578 | |||
| Cash Bank In Hand | 3 689 | 2 846 | |||||||
| Intangible Fixed Assets | 9 600 | 7 200 | 4 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 068 | 3 161 | -7 069 | ||||||
| Tangible Fixed Assets | 4 698 | 5 039 | 4 627 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 11 058 | 3 151 | -7 079 | ||||||
| Shareholder Funds | 11 068 | 3 161 | -7 069 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 200 | 9 600 | 12 000 | 12 000 | 12 000 | 12 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 788 | 5 945 | 6 813 | 7 489 | 9 077 | 11 240 | 3 778 | ||
| Amortisation Rate Used For Intangible Assets | 20 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 364 | 456 | |||||||
| Creditors | 20 364 | 20 480 | 10 250 | 4 825 | 10 400 | 10 250 | 7 478 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Fixed Assets | 14 298 | 12 239 | 9 427 | 5 870 | 2 602 | 2 026 | 6 848 | 5 578 | 3 951 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 157 | 868 | 676 | 1 588 | 2 163 | 1 095 | |||
| Intangible Assets | 4 800 | 2 400 | |||||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |||
| Net Current Assets Liabilities | -3 230 | -9 078 | -16 496 | -19 784 | -10 216 | -565 | 4 437 | 6 486 | 4 952 |
| Other Creditors | 18 822 | 19 060 | 8 492 | 1 791 | 2 879 | 2 880 | 1 812 | ||
| Other Taxation Social Security Payable | 178 | 220 | 558 | 3 034 | 6 125 | 6 513 | 2 666 | ||
| Property Plant Equipment Gross Cost | 9 415 | 9 415 | 9 515 | 15 925 | 16 818 | ||||
| Total Assets Less Current Liabilities | 11 068 | 3 161 | -7 069 | -13 914 | -7 614 | 1 461 | 11 285 | 12 064 | 8 903 |
| Trade Creditors Trade Payables | 1 000 | 1 200 | 1 200 | 13 | |||||
| Trade Debtors Trade Receivables | 2 978 | ||||||||
| Amount Specific Advance Or Credit Directors | 3 748 | 13 796 | 14 990 | 12 127 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 748 | 14 258 | 9 488 | 18 942 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 210 | 8 294 | 21 805 | ||||||
| Bank Borrowings Overdrafts | 10 400 | 10 250 | 3 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 | 6 410 | 893 | ||||||
| Creditors Due Within One Year | 7 642 | 12 099 | 20 363 | ||||||
| Current Asset Investments | 2 846 | 889 | |||||||
| Intangible Fixed Assets Additions | 12 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | 4 800 | 7 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 400 | 2 400 | 2 400 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | ||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 6 264 | 2 021 | 1 129 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 264 | 8 285 | 9 415 | ||||||
| Tangible Fixed Assets Depreciation | 1 566 | 3 246 | 4 788 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 566 | 1 680 | 1 541 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-31 filed on: 5th, October 2023 |
confirmation statement | Free Download (4 pages) |
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