Founded in 2015, Greenfield Hr, classified under reg no. SC507389 is an active company. Currently registered at 6 Greenfield Court G63 0QG, Glasgow the company has been in the business for 10 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Geraldine E., appointed on 2 June 2015. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 6 Greenfield Court |
| Office Address2 | Balfron |
| Town | Glasgow |
| Post code | G63 0QG |
| Country of origin | United Kingdom |
| Registration Number | SC507389 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (196 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2015
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Geraldine E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David E. This PSC owns 25-50% shares.
Geraldine E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David E.
| Notified on | 6 April 2016 |
| Ceased on | 16 June 2025 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 103 | 21 838 | 14 858 | 7 226 | 17 158 | 41 914 | 26 655 | 25 644 | 15 012 | 29 923 |
| Current Assets | 2 857 | 24 159 | 17 861 | 8 045 | 18 386 | 44 794 | 36 407 | 31 483 | 26 629 | 34 536 |
| Debtors | 1 754 | 2 321 | 3 003 | 819 | 1 228 | 2 880 | 9 752 | 5 839 | 11 617 | 4 613 |
| Net Assets Liabilities | -2 080 | 1 938 | 615 | 448 | 794 | 976 | 945 | 584 | 562 | 7 829 |
| Other Debtors | 2 | 1 800 | 160 | |||||||
| Property Plant Equipment | 472 | 236 | 406 | 1 417 | 609 | 294 | 48 | 1 393 | ||
| Cash Bank In Hand | 1 103 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 080 | |||||||||
| Tangible Fixed Assets | 472 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | |||||||||
| Profit Loss Account Reserve | -2 082 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 236 | 472 | 708 | 708 | 910 | 1 718 | 2 526 | 3 581 | 3 827 | 378 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 608 | 1 819 | 740 | 1 771 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 |
| Corporation Tax Payable | 4 951 | |||||||||
| Creditors | 1 409 | 11 597 | 7 981 | 3 079 | 6 980 | 16 182 | 12 588 | 10 105 | 11 618 | 18 408 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 236 | 202 | 808 | 808 | 1 055 | 246 | 378 | ||
| Net Current Assets Liabilities | 1 448 | 12 562 | 9 880 | 4 966 | 11 406 | 28 612 | 23 819 | 21 378 | 15 011 | 16 128 |
| Other Creditors | 4 000 | 10 860 | 9 265 | 4 518 | 11 018 | 29 053 | 23 483 | 21 088 | 14 497 | 9 692 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 827 | |||||||||
| Other Disposals Property Plant Equipment | 3 875 | |||||||||
| Other Taxation Social Security Payable | 859 | 2 248 | 7 245 | 2 529 | 6 430 | 15 552 | 11 921 | 9 499 | 10 948 | 13 875 |
| Property Plant Equipment Gross Cost | 708 | 708 | 708 | 708 | 1 316 | 3 135 | 3 135 | 3 875 | 3 875 | 1 771 |
| Taxation Social Security Payable | 7 199 | 7 245 | ||||||||
| Total Assets Less Current Liabilities | 1 920 | 12 798 | 9 880 | 4 966 | 11 812 | 30 029 | 24 428 | 21 672 | 15 059 | 17 521 |
| Trade Creditors Trade Payables | 550 | 4 398 | 736 | 550 | 550 | 630 | 667 | 606 | 670 | 4 533 |
| Trade Debtors Trade Receivables | 1 752 | 2 321 | 3 003 | 819 | 1 228 | 2 880 | 7 952 | 5 839 | 11 617 | 4 453 |
| Capital Employed | -2 080 | |||||||||
| Creditors Due After One Year | 4 000 | |||||||||
| Creditors Due Within One Year | 1 409 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 708 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 708 | |||||||||
| Tangible Fixed Assets Depreciation | 236 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 236 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 17th, June 2024 |
accounts | Free Download (6 pages) |
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