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.
Office Address | 48 Union Street |
Town | Hyde |
Post code | SK14 1ND |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-02 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 398 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 30 867 | 20 093 | 29 649 | 37 673 | |||||
Current Assets | 3 400 | 10 166 | 22 988 | 46 968 | 61 994 | 41 180 | 65 682 | 73 012 | |
Debtors | 3 000 | 9 766 | 15 788 | 39 768 | 17 927 | 6 337 | 20 383 | 20 639 | |
Intangible Fixed Assets | 14 000 | 14 000 | |||||||
Net Assets Liabilities | 8 436 | 715 | -9 293 | 192 | 685 | ||||
Other Debtors | 8 101 | 9 327 | 24 811 | 8 274 | 6 068 | 12 968 | 14 396 | ||
Property Plant Equipment | 18 241 | 14 445 | 19 664 | 16 648 | 21 674 | 51 936 | 39 062 | 31 867 | |
Stocks Inventory | 400 | ||||||||
Tangible Fixed Assets | 18 241 | ||||||||
Total Inventories | 400 | 400 | 7 200 | 7 200 | 13 200 | 14 750 | 15 650 | 14 700 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 298 | ||||||||
Shareholder Funds | 398 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 262 | 8 101 | 9 327 | 9 822 | 5 774 | 65 | 7 308 | ||
Amount Specific Advance Or Credit Made In Period Directors | 83 429 | 1 226 | 56 092 | 16 952 | 18 782 | 8 073 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 75 066 | 65 486 | 55 597 | 21 000 | 24 621 | 700 | |||
Accrued Liabilities | 7 550 | 9 372 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 800 | 5 600 | 8 400 | 11 200 | 14 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 794 | 4 590 | 8 536 | 14 585 | 23 656 | 44 145 | 61 286 | 74 243 | |
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 6 | 6 | ||
Bank Borrowings Overdrafts | 3 646 | 5 859 | 10 226 | 8 067 | 50 000 | 50 000 | 43 274 | 37 963 | |
Corporation Tax Payable | 5 765 | 6 977 | |||||||
Creditors | 35 243 | 38 055 | 54 710 | 66 380 | 50 000 | 74 933 | 64 306 | 54 594 | |
Creditors Due Within One Year | 35 243 | ||||||||
Dividends Paid | 38 000 | ||||||||
Finance Lease Liabilities Present Value Total | 24 933 | 21 032 | 16 631 | ||||||
Fixed Assets | 32 241 | 28 445 | 33 664 | 27 848 | 30 074 | 57 536 | 41 862 | 31 867 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 796 | 3 946 | 6 049 | 9 071 | 20 489 | 17 141 | 12 957 | ||
Intangible Assets | 14 000 | 14 000 | 14 000 | 11 200 | 8 400 | 5 600 | 2 800 | ||
Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||
Intangible Fixed Assets Cost Or Valuation | 14 000 | ||||||||
Merchandise | 200 | 200 | 3 500 | 3 500 | |||||
Net Current Assets Liabilities | -31 843 | -27 889 | -31 722 | -19 412 | 22 565 | 8 347 | 22 636 | 23 412 | |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 9 372 | 10 184 | 18 558 | 3 978 | 2 110 | 2 285 | 1 666 | ||
Other Taxation Social Security Payable | 368 | 285 | 11 685 | 10 975 | 20 921 | 13 256 | 16 154 | 17 719 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 39 386 | ||||||||
Property Plant Equipment Gross Cost | 19 035 | 19 035 | 28 200 | 31 233 | 45 330 | 96 081 | 100 348 | 106 110 | |
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 | 9 165 | 3 033 | 14 097 | 50 751 | 4 267 | 5 762 | |||
Total Assets Less Current Liabilities | 398 | 556 | 1 942 | 8 436 | 52 639 | 65 883 | 64 498 | 55 279 | |
Trade Creditors Trade Payables | 14 409 | 13 523 | 22 615 | 28 780 | 14 530 | 17 467 | 24 607 | 30 215 | |
Trade Debtors Trade Receivables | 3 000 | 1 665 | 6 461 | 14 957 | 9 653 | 269 | 7 415 | 6 243 | |
Work In Progress | 200 | 200 | 3 700 | 3 700 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 924 | 243 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/01 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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