Founded in 2016, Greenwell Financial Services, classified under reg no. SC538283 is an active company. Currently registered at 6 St. Colme Street EH3 6AD, Edinburgh the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Craig T., Gillian G.. Of them, Gillian G. has been with the company the longest, being appointed on 5 July 2016 and Craig T. has been with the company for the least time - from 21 September 2016. As of 12 July 2025, there was 1 ex director - Adrian B.. There were no ex secretaries.
| Office Address | 6 St. Colme Street |
| Town | Edinburgh |
| Post code | EH3 6AD |
| Country of origin | United Kingdom |
| Registration Number | SC538283 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 21 September 2016
Position: Director
Appointed: 05 July 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is The Glenlaw Group Limited from Edinburgh, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Glenlaw Group Limited
6 St. Colme Street, Edinburgh, EH3 6AD, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc552717 |
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 104 | 9 981 | 7 341 | 28 738 | 55 370 | 69 331 | 56 770 |
| Current Assets | 10 236 | 11 036 | 7 341 | 28 775 | 55 370 | 69 331 | 66 873 |
| Debtors | 1 132 | 1 055 | 37 | 10 103 | |||
| Net Assets Liabilities | 62 398 | 54 171 | 66 294 | 65 148 | |||
| Property Plant Equipment | 100 | 50 | 1 549 | 1 872 | 1 076 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 80 000 | 120 000 | 160 000 | 200 000 | 200 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 184 | 1 234 | 1 284 | 1 284 | 1 801 | 1 513 | 2 309 |
| Amounts Owed By Related Parties | 10 000 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 1 090 | 928 | 4 093 | 2 111 | |||
| Corporation Tax Recoverable | 103 | ||||||
| Creditors | 6 077 | 2 920 | 2 336 | 6 377 | 2 231 | 4 553 | 2 532 |
| Dividends Paid On Shares | 160 000 | 120 000 | 80 000 | ||||
| Fixed Assets | 160 100 | 120 050 | 80 000 | 40 000 | 1 549 | 1 872 | 1 076 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 400 | 5 400 | |||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 1 284 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 50 | 50 | 517 | 796 | 796 | |
| Intangible Assets | 160 000 | 120 000 | 80 000 | 40 000 | |||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Issue Equity Instruments | |||||||
| Net Current Assets Liabilities | 4 159 | 8 116 | 5 005 | 22 398 | 53 139 | 64 778 | 64 341 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 1 992 | 1 992 | 2 112 | 2 172 | 2 231 | 2 442 | 2 532 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 084 | ||||||
| Other Disposals Property Plant Equipment | 1 084 | ||||||
| Other Taxation Social Security Payable | 775 | ||||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -35 741 | ||||||
| Property Plant Equipment Gross Cost | 1 284 | 1 284 | 1 284 | 1 284 | 3 350 | 3 385 | |
| Provisions For Liabilities Balance Sheet Subtotal | 517 | 356 | 269 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 066 | 1 119 | |||||
| Total Assets Less Current Liabilities | 164 259 | 128 166 | 85 005 | 62 398 | 54 688 | 66 650 | 65 417 |
| Trade Creditors Trade Payables | 2 220 | 224 | 112 | ||||
| Trade Debtors Trade Receivables | 1 132 | 1 055 | 37 | ||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 948 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 23rd, December 2024 |
accounts | Free Download (10 pages) |
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