Greenhalgh Johnson Ltd in Burgh Le Marsh SKEGNESS

Greenhalgh Johnson Ltd SKEGNESS

Greenhalgh Johnson started in year 2003 as Private Limited Company with registration number 04628573. The Greenhalgh Johnson company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Skegness at Elland House 22 High Street. Postal code: PE24 5JT. Since Mon, 3rd Jun 2013 Greenhalgh Johnson Ltd is no longer carrying the name Michael Greenhalgh &.

The firm has one director. Sumit A., appointed on 2 June 2023. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Greenhalgh Johnson Ltd Address / Contact

Office Address	Elland House 22 High Street
Office Address2	Burgh Le Marsh
Town	Skegness
Post code	PE24 5JT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04628573
Date of Incorporation	Mon, 6th Jan 2003
Industry	Accounting and auditing activities
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated	Fri, 2nd Jun 2023

Company staff

Sumit A.

Position: Director

Appointed: 02 June 2023

Marianne J.

Position: Director

Appointed: 01 March 2012

Resigned: 02 June 2023

Sylvia G.

Position: Secretary

Appointed: 13 September 2007

Resigned: 31 December 2014

Michael G.

Position: Director

Appointed: 01 January 2004

Resigned: 31 December 2014

Michael G.

Position: Secretary

Appointed: 06 January 2003

Resigned: 13 September 2007

Sylvia G.

Position: Director

Appointed: 06 January 2003

Resigned: 13 September 2007

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Pinksalt Partners Ltd from Harrow, United Kingdom. The abovementioned PSC is categorised as "a limited company", 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 persons with significant control register is Marianne J. This PSC has significiant influence or control over the company,.

Pinksalt Partners Ltd

Dns House 382 Kenton Road, Harrow, Middlesex, HA3 8DP, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	12308988
Notified on	2 June 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Marianne J.

Notified on	1 May 2016
Ceased on	2 June 2023
Nature of control:	significiant influence or control

Company previous names

Michael Greenhalgh &	June 3, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	430	5 257	33 948	85 377	210 708

Balance Sheet
Bank Loans Overdrafts Within One Year	23 835	24 544
Cash Bank In Hand	2 154	4 405	499	39 522	92 529
Cash Bank On Hand						188 021	240 248	270 170	227 233	294 457	382 602	464 061
Current Assets	72 250	86 088	104 175	150 327
Debtors	70 096	81 683	103 679	110 805	71 318	75 045	66 450	83 804	87 438	87 227	112 764	106 782
Net Assets Liabilities						324 887	420 900	501 191	575 177	630 642	722 191	810 392
Net Assets Liabilities Including Pension Asset Liability	430	5 257	33 948	85 377	210 708
Other Debtors	1 018	3 460	2 593	1 939	1 814
Property Plant Equipment						310 412	310 302	310 029	328 173	323 222	322 410	311 250
Tangible Fixed Assets	2 411	319 841	317 762	315 474	312 640
Trade Debtors	69 078	78 223	101 086	108 866	69 504

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	330	5 157	33 848	85 277	210 608
Shareholder Funds	430	5 257	33 948	85 377	210 708

Other
Average Number Employees During Period										9	8	8
Bank Loans Overdrafts After One Year		98 709
Creditors						247 868	195 109	161 673	65 710	73 093	92 589	69 217
Creditors Due After One Year		98 709	89 000	67 373
Creditors Due After One Year Total Noncurrent Liabilities		98 709
Creditors Due Within One Year		300 857	305 362	311 990	264 931
Creditors Due Within One Year Total Current Liabilities	74 231	300 857
Fixed Assets	2 411	319 841
Fixtures Fittings Tools Equipment	118	532
Fixtures Fittings Tools Equipment Additions		550
Fixtures Fittings Tools Equipment Cost Or Valuation	19 053	19 603
Fixtures Fittings Tools Equipment Depreciation	18 935	19 071
Fixtures Fittings Tools Equipment Depreciation Charge For Period		136
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Land Buildings		313 046
Land Buildings Additions		314 006
Land Buildings Cost Or Valuation	0	314 006
Land Buildings Depreciation	0	960
Land Buildings Depreciation Charge For Period		960
Land Buildings Depreciation Disposals		0
Net Current Assets Liabilities	-1 981	-214 769	-201 187	-161 663	-101 084	-245 870	111 589	192 301	248 961	308 591	402 777	501 626
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			20	20	20		1	3	3	3	3	3
Other Creditors Due Within One Year	10 846	232 099
Par Value Share			1	1	1		1	1	1	1	1	1
Plant Machinery	2 293	6 263
Plant Machinery Additions		6 594
Plant Machinery Cost Or Valuation	15 795	22 389
Plant Machinery Depreciation	13 502	16 126
Plant Machinery Depreciation Charge For Period		2 624
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Balance Sheet Subtotal						723	991	1 139	1 957	1 171	1 696	1 184
Provisions For Liabilities Charges		1 106	1 511	1 061	848	723
Share Capital Allotted Called Up Paid		20	20	20	20
Tangible Fixed Assets Additions		321 150	1 119	817
Tangible Fixed Assets Cost Or Valuation	34 848	355 998	357 117	345 067
Tangible Fixed Assets Depreciation	32 437	36 157	39 355	29 593	32 427
Tangible Fixed Assets Depreciation Charged In Period			3 198	3 105	2 834
Tangible Fixed Assets Depreciation Charge For Period		3 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-12 867
Tangible Fixed Assets Disposals		0		12 867
Taxation Social Security Due Within One Year	38 832	41 847
Total Assets Less Current Liabilities	430	105 072	116 575	153 811	211 556	325 610	421 891	502 330	577 134	631 813	725 187	812 876
Trade Creditors Within One Year	718	2 367

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, April 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, April 2023	accounts	Free Download (7 pages)
MA	Articles and Memorandum of Association filed on: 17th, April 2023	incorporation	Free Download (9 pages)
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 17th, April 2023	resolution	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 19th, June 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 4th, August 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 1st, September 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 10th, June 2019	accounts	Free Download (7 pages)
SH01	Capital declared on Thu, 20th Dec 2018: 103.00 GBP filed on: 20th, December 2018	capital	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 30th, August 2018	accounts	Free Download (7 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 7th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 15th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 6th Jan 2016 filed on: 7th, January 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 7th Jan 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 18th, February 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 6th Jan 2015 filed on: 17th, February 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Tue, 17th Feb 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 28th, August 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 6th Jan 2014 filed on: 6th, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 6th Jan 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 26th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 6th Jan 2013 filed on: 7th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 26th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 6th Jan 2012 filed on: 16th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 30th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 6th Jan 2011 filed on: 6th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 30th, September 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 6th Jan 2010 filed on: 8th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 30th, September 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to Thu, 8th Jan 2009 with complete member list filed on: 8th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 31st, October 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to Thu, 10th Jan 2008 with complete member list filed on: 10th, January 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to Thu, 10th Jan 2008 with complete member list filed on: 10th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 13th, August 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 13th, August 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to Mon, 15th Jan 2007 with complete member list filed on: 15th, January 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to Mon, 15th Jan 2007 with complete member list filed on: 15th, January 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 20th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 20th, February 2006	accounts	Free Download (6 pages)
AAMD	Revised accounts made up to Fri, 31st Dec 2004 filed on: 10th, January 2006	accounts	Free Download (7 pages)
AAMD	Revised accounts made up to Fri, 31st Dec 2004 filed on: 10th, January 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to Fri, 6th Jan 2006 with complete member list filed on: 6th, January 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to Fri, 6th Jan 2006 with complete member list filed on: 6th, January 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 1st, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 1st, November 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 14th Jan 2005 with complete member list filed on: 14th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 14th Jan 2005 with complete member list filed on: 14th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 23rd, November 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 23rd, November 2004	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/01/04 to 31/12/03 filed on: 11th, November 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/04 to 31/12/03 filed on: 11th, November 2004	accounts	Free Download (1 page)
363s	Annual return drawn up to Fri, 23rd Jan 2004 with complete member list filed on: 23rd, January 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 23rd Jan 2004 with complete member list filed on: 23rd, January 2004	annual return	Free Download (6 pages)
NEWINC	Certificate of incorporation filed on: 6th, January 2003	incorporation	Free Download (10 pages)
NEWINC	Certificate of incorporation filed on: 6th, January 2003	incorporation	Free Download (10 pages)

Greenhalgh Johnson Ltd SKEGNESS

Greenhalgh Johnson Ltd Address / Contact

Company Information / Profile

Company staff

Sumit A.

Marianne J.

Sylvia G.

Michael G.

Michael G.

Sylvia G.

People with significant control

Company previous names

Annual reports financial information

Company filings

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