Founded in 2013, Greswolde Car Services, classified under reg no. 08616379 is an active company. Currently registered at Unit 3 Maypole Buildings B90 1QF, Shirley the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Garry B., Stephen T.. Of them, Garry B., Stephen T. have been with the company the longest, being appointed on 19 July 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Maypole Buildings |
| Office Address2 | Dickens Heath Road |
| Town | Shirley |
| Post code | B90 1QF |
| Country of origin | United Kingdom |
| Registration Number | 08616379 |
| Date of Incorporation | Fri, 19th Jul 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 19 July 2013
Position: Director
Appointed: 19 July 2013
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Stephen T. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Garry B. This PSC has significiant influence or control over the company,.
Stephen T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Garry B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 771 | 53 482 | 49 523 | 52 058 | 71 160 | 63 122 | 86 358 |
| Current Assets | 52 144 | 59 412 | 58 473 | 58 176 | 74 866 | 78 332 | 92 142 |
| Debtors | 4 913 | 4 950 | 3 715 | 5 353 | 2 586 | 10 840 | 5 139 |
| Net Assets Liabilities | 29 258 | 22 518 | 19 675 | 11 269 | 14 197 | 24 962 | 28 051 |
| Property Plant Equipment | 8 345 | 6 850 | 6 690 | 6 585 | 9 360 | 7 355 | 6 105 |
| Total Inventories | 3 460 | 980 | 5 235 | 765 | 1 120 | 4 370 | 645 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 480 | 8 382 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 053 | 9 703 | 11 300 | 12 954 | 14 924 | 16 929 | 18 804 |
| Administrative Expenses | 42 107 | 44 519 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Cost Sales | 44 129 | 52 129 | |||||
| Creditors | 31 231 | 43 744 | 45 488 | 53 492 | 70 029 | 60 725 | 70 196 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 | 95 | 495 | ||||
| Disposals Property Plant Equipment | 220 | 375 | 600 | ||||
| Dividends Paid | 10 000 | 20 000 | |||||
| Fixed Assets | 8 345 | 6 850 | 6 690 | 6 585 | 9 360 | 7 355 | 6 105 |
| Gross Profit Loss | 64 376 | 61 749 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 746 | 1 692 | 1 654 | 2 465 | 2 005 | 1 875 | |
| Interest Payable Similar Charges Finance Costs | 295 | ||||||
| Net Current Assets Liabilities | 20 913 | 15 668 | 12 985 | 4 684 | 4 837 | 17 607 | 21 946 |
| Operating Profit Loss | 22 269 | 17 230 | |||||
| Other Creditors | 14 049 | 17 933 | |||||
| Other Interest Receivable Similar Income Finance Income | 3 | 2 | |||||
| Prepayments Accrued Income | 396 | 88 | |||||
| Profit Loss | 22 272 | 16 937 | |||||
| Profit Loss On Ordinary Activities Before Tax | 22 272 | 16 937 | |||||
| Property Plant Equipment Gross Cost | 16 398 | 16 553 | 17 990 | 19 539 | 24 284 | 24 284 | 24 909 |
| Taxation Social Security Payable | 7 947 | 14 026 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | 1 812 | 1 549 | 5 345 | 625 | ||
| Total Assets Less Current Liabilities | 29 258 | 22 518 | 19 675 | 11 269 | 14 197 | 24 962 | 28 051 |
| Trade Creditors Trade Payables | 2 755 | 3 403 | |||||
| Trade Debtors Trade Receivables | 4 517 | 4 862 | |||||
| Turnover Revenue | 108 505 | 113 878 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th July 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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