Greenaways Service And Mot Centre started in year 2002 as Private Limited Company with registration number 04550556. The Greenaways Service And Mot Centre company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Okehampton at 7c Cranmere Road. Postal code: EX20 1UE.
At present there are 2 directors in the the company, namely Hannah M. and Robert M.. In addition one secretary - Hannah M. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7c Cranmere Road |
Office Address2 | Exeter Road Industrial Estate |
Town | Okehampton |
Post code | EX20 1UE |
Country of origin | United Kingdom |
Registration Number | 04550556 |
Date of Incorporation | Tue, 1st Oct 2002 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Hannah M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Robert M. This PSC owns 25-50% shares.
Hannah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 102 599 | 90 029 | 90 052 | 95 009 | 122 605 | 151 115 | 140 822 |
Current Assets | 120 029 | 121 114 | 114 487 | 117 347 | 142 285 | 173 249 | 160 365 |
Debtors | 15 480 | 27 535 | 21 685 | 19 387 | 13 330 | 18 184 | 13 243 |
Net Assets Liabilities | 4 166 | 24 892 | 15 417 | 31 541 | 50 135 | 53 988 | 62 769 |
Property Plant Equipment | 10 628 | 15 693 | 16 393 | 16 595 | 15 055 | 12 783 | 11 554 |
Total Inventories | 1 950 | 3 550 | 2 750 | 2 950 | 6 350 | 3 950 | 6 300 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 450 | 1 734 | 2 100 | 2 150 | 4 200 | 1 800 | 1 985 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 476 | 33 751 | 36 721 | 34 531 | 37 211 | 39 483 | 41 536 |
Average Number Employees During Period | 7 | 6 | 6 | 6 | 5 | 5 | 5 |
Creditors | 124 792 | 110 654 | 112 416 | 99 285 | 104 345 | 129 872 | 106 955 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 575 | 4 642 | |||||
Disposals Property Plant Equipment | 800 | 5 514 | |||||
Fixed Assets | 10 628 | 15 693 | 16 393 | 16 595 | 15 055 | 12 783 | 11 554 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 850 | 2 970 | 2 452 | 2 680 | 2 272 | 2 052 | |
Net Current Assets Liabilities | -4 763 | 10 485 | 2 071 | 18 062 | 37 940 | 43 377 | 53 410 |
Other Creditors | 25 | ||||||
Property Plant Equipment Gross Cost | 42 104 | 49 444 | 53 114 | 51 126 | 52 266 | 52 266 | 53 090 |
Provisions For Liabilities Balance Sheet Subtotal | 1 699 | 1 261 | 3 047 | 3 116 | 2 860 | 2 172 | 2 195 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 140 | 824 | |||||
Total Assets Less Current Liabilities | 5 865 | 26 178 | 18 464 | 34 657 | 52 995 | 56 160 | 64 964 |
Trade Creditors Trade Payables | 11 956 | 8 868 | 10 933 | 6 814 | 9 655 | 15 155 | 19 823 |
Trade Debtors Trade Receivables | 15 480 | 27 535 | 21 685 | 19 387 | 13 330 | 18 184 | 13 243 |
Advances Credits Directors | 96 363 | 93 176 | 88 462 | 70 836 | 70 133 | 94 347 | 61 116 |
Advances Credits Made In Period Directors | 40 513 | 48 486 | 39 216 | 41 256 | 63 216 | 63 216 | |
Advances Credits Repaid In Period Directors | 45 854 | 45 299 | 43 930 | 58 882 | 63 919 | 39 002 |
Type | Category | Free download | |
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CH01 |
On November 30, 2023 director's details were changed filed on: 30th, November 2023 |
officers | Free Download (2 pages) |
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