Greenwood Motor Services Ltd HYDE


Founded in 2015, Greenwood Motor Services, classified under reg no. 09669516 is an active company. Currently registered at 48 Union Street SK14 1ND, Hyde the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Rachel G., Scott G.. Of them, Scott G. has been with the company the longest, being appointed on 3 July 2015 and Rachel G. has been with the company for the least time - from 15 December 2021. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Greenwood Motor Services Ltd Address / Contact

Office Address 48 Union Street
Town Hyde
Post code SK14 1ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 09669516
Date of Incorporation Fri, 3rd Jul 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Rachel G.

Position: Director

Appointed: 15 December 2021

Scott G.

Position: Director

Appointed: 03 July 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Rachel G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Scott G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Rachel G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Scott G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-022016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth 398       
Balance Sheet
Cash Bank On Hand     30 86720 09329 64937 673
Current Assets 3 40010 16622 98846 96861 99441 18065 68273 012
Debtors 3 0009 76615 78839 76817 9276 33720 38320 639
Intangible Fixed Assets14 00014 000       
Net Assets Liabilities    8 436715-9 293192685
Other Debtors  8 1019 32724 8118 2746 06812 96814 396
Property Plant Equipment 18 24114 44519 66416 64821 67451 93639 06231 867
Stocks Inventory 400       
Tangible Fixed Assets 18 241       
Total Inventories 4004007 2007 20013 20014 75015 65014 700
Reserves/Capital
Called Up Share Capital 100       
Profit Loss Account Reserve 298       
Shareholder Funds 398       
Other
Amount Specific Advance Or Credit Directors 2628 1019 3279 8225 774657 308 
Amount Specific Advance Or Credit Made In Period Directors  83 4291 22656 09216 95218 7828 073 
Amount Specific Advance Or Credit Repaid In Period Directors  75 06665 48655 59721 00024 621700 
Accrued Liabilities 7 5509 372      
Accumulated Amortisation Impairment Intangible Assets    2 8005 6008 40011 20014 000
Accumulated Depreciation Impairment Property Plant Equipment 7944 5908 53614 58523 65644 14561 28674 243
Average Number Employees During Period  2244466
Bank Borrowings Overdrafts 3 6465 85910 2268 06750 00050 00043 27437 963
Corporation Tax Payable 5 7656 977      
Creditors 35 24338 05554 71066 38050 00074 93364 30654 594
Creditors Due Within One Year 35 243       
Dividends Paid   38 000     
Finance Lease Liabilities Present Value Total      24 93321 03216 631
Fixed Assets 32 24128 44533 66427 84830 07457 53641 86231 867
Increase From Amortisation Charge For Year Intangible Assets    2 8002 8002 8002 8002 800
Increase From Depreciation Charge For Year Property Plant Equipment  3 7963 9466 0499 07120 48917 14112 957
Intangible Assets 14 00014 00014 00011 2008 4005 6002 800 
Intangible Assets Gross Cost 14 00014 00014 00014 00014 00014 00014 000 
Intangible Fixed Assets Cost Or Valuation14 000        
Merchandise 2002003 5003 500    
Net Current Assets Liabilities -31 843-27 889-31 722-19 41222 5658 34722 63623 412
Number Shares Allotted 100       
Number Shares Issued Fully Paid   100100100100100100
Other Creditors  9 37210 18418 5583 9782 1102 2851 666
Other Taxation Social Security Payable 36828511 68510 97520 92113 25616 15417 719
Par Value Share 1 111111
Profit Loss   39 386     
Property Plant Equipment Gross Cost 19 03519 03528 20031 23345 33096 081100 348106 110
Share Capital Allotted Called Up Paid 100       
Tangible Fixed Assets Additions 19 035       
Tangible Fixed Assets Cost Or Valuation 19 035       
Tangible Fixed Assets Depreciation 794       
Tangible Fixed Assets Depreciation Charged In Period 794       
Total Additions Including From Business Combinations Property Plant Equipment   9 1653 03314 09750 7514 2675 762
Total Assets Less Current Liabilities 3985561 9428 43652 63965 88364 49855 279
Trade Creditors Trade Payables 14 40913 52322 61528 78014 53017 46724 60730 215
Trade Debtors Trade Receivables 3 0001 6656 46114 9579 6532697 4156 243
Work In Progress 2002003 7003 700    
Provisions For Liabilities Balance Sheet Subtotal     1 924243  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/07/01
filed on: 3rd, July 2023
Free Download (3 pages)

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