Founded in 2011, Greywalls LLP, classified under reg no. SO303194 is an active company. Currently registered at Greywalls Hotel EH31 2EG, Gullane the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Greywalls Hotel |
Town | Gullane |
Post code | EH31 2EG |
Country of origin | United Kingdom |
Registration Number | SO303194 |
Date of Incorporation | Wed, 2nd Feb 2011 |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs that own or have control over the company is made up of 5 names. As BizStats researched, there is Dominic H. This PSC has 25-50% voting rights. Another entity in the PSC register is Johanna H. This PSC and has 25-50% voting rights. The third one is Christopher Giles Herron Weaver's Executry, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a limited liability partnership", has 25-50% voting rights. This PSC and has 25-50% voting rights.
Dominic H.
Notified on | 26 April 2021 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Johanna H.
Notified on | 1 January 2019 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Christopher Giles Herron Weaver's Executry
31 Hill Street, London, W1J 5LS, England
Legal authority | Limited Liability Partnership Act 2000 |
Legal form | Limited Liability Partnership |
Notified on | 12 October 2020 |
Ceased on | 26 April 2021 |
Nature of control: |
25-50% voting rights |
Ros W.
Notified on | 6 April 2016 |
Ceased on | 26 April 2021 |
Nature of control: |
significiant influence or control |
Giles W.
Notified on | 6 April 2016 |
Ceased on | 22 February 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 301 550 | 232 617 | 149 426 | 195 881 | 492 267 | 372 269 |
Current Assets | 596 775 | 717 829 | 655 848 | 968 799 | 1 266 201 | 1 379 622 |
Debtors | 272 107 | 465 161 | 490 825 | 759 862 | 753 572 | 982 965 |
Other Debtors | 271 315 | 7 175 | 7 388 | 759 862 | 753 370 | 982 965 |
Property Plant Equipment | 4 418 778 | 4 306 922 | 4 461 157 | 4 357 866 | 4 263 385 | 4 186 981 |
Total Inventories | 23 118 | 20 051 | 15 597 | 13 056 | 20 362 | 24 388 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 028 | 265 255 | 77 794 | 181 084 | 282 213 | 387 208 |
Average Number Employees During Period | 46 | 45 | 41 | 30 | 32 | 31 |
Creditors | 551 134 | 560 332 | 428 585 | 72 758 | 56 424 | 38 606 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 414 | 31 847 | ||||
Disposals Property Plant Equipment | 42 500 | 36 753 | ||||
Fixed Assets | 5 414 828 | 5 302 972 | 5 497 207 | 5 393 916 | 5 299 435 | 5 223 031 |
Increase From Depreciation Charge For Year Property Plant Equipment | 115 641 | 108 385 | 103 290 | 101 129 | 104 995 | |
Investment Property | 996 050 | 996 050 | 1 036 050 | 1 036 050 | 1 036 050 | 1 036 050 |
Investment Property Fair Value Model | 996 050 | 996 050 | 1 036 050 | 1 036 050 | 1 036 050 | |
Merchandise | 23 118 | 20 051 | 15 597 | 13 056 | 20 362 | 24 388 |
Net Current Assets Liabilities | 45 641 | 157 497 | 227 263 | 403 311 | 481 458 | 540 044 |
Other Creditors | 72 339 | 52 687 | 120 976 | 72 758 | 56 424 | 38 606 |
Other Taxation Social Security Payable | 34 757 | 11 934 | 8 205 | 5 314 | 9 059 | 29 199 |
Property Plant Equipment Gross Cost | 4 600 806 | 4 572 177 | 4 538 950 | 4 538 950 | 4 545 598 | 4 574 189 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 871 | 3 526 | 6 648 | 28 591 | ||
Trade Creditors Trade Payables | 444 038 | 221 167 | 78 607 | 422 154 | 648 838 | 668 679 |
Trade Debtors Trade Receivables | 792 | 44 | 256 | 202 | ||
Accrued Liabilities | 37 404 | 73 765 | ||||
Bank Borrowings Overdrafts | 80 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 280 | 1 280 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 40 000 | |||||
Prepayments | 113 383 | 26 380 | ||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -264 000 | |||||
Total Assets Less Current Liabilities | 5 724 469 | 5 797 227 | 5 780 893 | 5 763 075 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates February 2, 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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