Founded in 1981, Greenfield Imports & Exports, classified under reg no. 01594148 is an active company. Currently registered at 5 Churchill Way S35 2PY, Sheffield the company has been in the business for fourty three years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 4 directors, namely Robert L., Faye W. and Ian L. and others. Of them, Ian L., Susan L. have been with the company the longest, being appointed on 18 July 1991 and Robert L. has been with the company for the least time - from 11 January 2002. As of 29 March 2024, there was 1 ex director - Alexander L.. There were no ex secretaries.
Office Address | 5 Churchill Way |
Office Address2 | Sheffield 35a Business Park |
Town | Sheffield |
Post code | S35 2PY |
Country of origin | United Kingdom |
Registration Number | 01594148 |
Date of Incorporation | Thu, 29th Oct 1981 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st January |
Company age | 43 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Greenfield Imports & Exports Holdings Limited from Sheffield, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Susan L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ian L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Greenfield Imports & Exports Holdings Limited
5 Churchill Way, Chapeltown, Sheffield, S35 2PY, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies Registry Of England And Wales |
Registration number | 11994970 |
Notified on | 16 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan L.
Notified on | 6 April 2016 |
Ceased on | 16 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian L.
Notified on | 6 April 2016 |
Ceased on | 16 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 834 824 | 609 678 | 858 545 | 579 583 | 388 264 |
Current Assets | 1 143 698 | 1 005 086 | 1 148 436 | 1 392 586 | 1 429 133 |
Debtors | 147 127 | 141 126 | 80 718 | 293 731 | 291 978 |
Other Debtors | 9 094 | 10 137 | 11 900 | 175 125 | 6 448 |
Property Plant Equipment | 14 668 | 11 295 | 3 727 | 2 795 | 2 096 |
Total Inventories | 161 747 | 254 282 | 209 173 | 519 272 | 748 891 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 197 | 413 | 628 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 37 711 | 41 483 | 29 056 | 29 988 | 30 687 |
Additions Other Than Through Business Combinations Property Plant Equipment | 399 | ||||
Average Number Employees During Period | 9 | 7 | 8 | ||
Bank Borrowings Overdrafts | 574 | ||||
Corporation Tax Payable | 14 405 | ||||
Corporation Tax Recoverable | 13 654 | ||||
Creditors | 653 486 | 653 062 | 507 832 | 687 397 | 753 059 |
Current Tax For Period | -65 917 | ||||
Fixed Assets | 11 295 | 5 680 | 4 532 | 3 618 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 534 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 197 | 216 | 215 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 772 | 1 242 | 932 | 699 | |
Intangible Assets | 1 953 | 1 737 | 1 522 | ||
Intangible Assets Gross Cost | 2 150 | 2 150 | |||
Net Current Assets Liabilities | 490 212 | 352 024 | 640 604 | 705 189 | 676 074 |
Other Creditors | 541 325 | 534 427 | 420 160 | 564 291 | 541 678 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 669 | ||||
Other Disposals Property Plant Equipment | 19 995 | ||||
Other Taxation Social Security Payable | 24 255 | 33 290 | 1 709 | 95 496 | |
Property Plant Equipment Gross Cost | 52 379 | 52 778 | 32 783 | 32 783 | |
Total Assets Less Current Liabilities | 504 880 | 363 319 | 646 284 | 709 721 | 679 692 |
Trade Creditors Trade Payables | 112 161 | 87 906 | 54 382 | 106 418 | 115 885 |
Trade Debtors Trade Receivables | 138 033 | 130 989 | 68 818 | 118 606 | 271 876 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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