Founded in 2000, Greenwell Gleeson, classified under reg no. 03998694 is an active company. Currently registered at Cathedral Place B2 5QB, Birmingham the company has been in the business for 24 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since June 6, 2000 Greenwell Gleeson Limited is no longer carrying the name Devcroft.
The company has one director. Robert L., appointed on 13 December 2005. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Cathedral Place |
Office Address2 | 42-44 Waterloo Street |
Town | Birmingham |
Post code | B2 5QB |
Country of origin | United Kingdom |
Registration Number | 03998694 |
Date of Incorporation | Mon, 22nd May 2000 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is 1877 Investments Limited from Brierley Hill, England. The abovementioned PSC is categorised as "a limited", 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.
1877 Investments Limited
Admiral House Waterfront East, Lye, Brierley Hill, West Midlands, DY5 1XG, England
Legal authority | English |
Legal form | Limited |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07760863 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Devcroft | June 6, 2000 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 863 385 | 787 909 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 291 598 | 583 783 | |||||||
Cash Bank On Hand | 583 783 | 812 039 | 805 998 | 881 841 | 783 892 | 1 154 314 | 416 942 | 686 828 | |
Current Assets | 1 303 574 | 1 246 510 | 1 390 767 | 1 315 480 | 1 719 617 | 1 481 847 | 1 893 662 | 1 891 353 | 2 039 105 |
Debtors | 1 011 976 | 662 727 | 578 728 | 509 482 | 837 776 | 697 955 | 739 348 | 1 474 411 | 1 352 277 |
Net Assets Liabilities | 787 909 | 861 437 | 850 740 | 1 067 272 | 1 123 701 | 1 318 341 | 1 326 424 | 1 522 092 | |
Net Assets Liabilities Including Pension Asset Liability | 863 385 | 787 909 | |||||||
Other Debtors | 48 590 | 30 528 | 31 831 | 35 568 | 32 993 | 32 116 | 32 278 | 28 307 | |
Property Plant Equipment | 25 224 | 18 808 | 10 077 | 5 679 | 2 822 | 3 720 | 25 681 | 22 972 | |
Tangible Fixed Assets | 37 851 | 25 224 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 750 000 | 750 000 | |||||||
Profit Loss Account Reserve | 113 385 | 37 909 | |||||||
Shareholder Funds | 863 385 | 787 909 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 208 | 81 781 | 92 608 | 100 788 | 105 257 | 107 956 | 111 519 | 118 343 | |
Additional Provisions Increase From New Provisions Recognised | 200 | 4 500 | 4 000 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -700 | 2 100 | -1 600 | ||||||
Amounts Owed By Group Undertakings | 129 995 | 183 589 | 329 589 | 916 575 | 875 075 | ||||
Amounts Owed To Group Undertakings | 70 000 | ||||||||
Average Number Employees During Period | 15 | 16 | 17 | 17 | 17 | 17 | 20 | ||
Creditors | 471 650 | 531 963 | 453 245 | 632 249 | 331 193 | 43 333 | 33 838 | 495 985 | |
Creditors Due Within One Year | 468 565 | 471 650 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 000 | 40 000 | 3 652 | 49 152 | 47 326 | 59 674 | 59 674 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 573 | 10 827 | 8 180 | 4 469 | 2 699 | 3 563 | 6 824 | ||
Net Current Assets Liabilities | 835 009 | 774 860 | 858 804 | 862 235 | 1 087 368 | 1 150 654 | 1 389 954 | 1 375 081 | 1 543 120 |
Number Shares Allotted | 750 000 | ||||||||
Other Creditors | 151 716 | 213 631 | 151 276 | 293 147 | 129 387 | 117 380 | 157 345 | 223 494 | |
Other Taxation Social Security Payable | 145 514 | 120 045 | 173 612 | 207 982 | 131 452 | 254 872 | 196 613 | 189 208 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 95 432 | 100 589 | 102 685 | 106 467 | 108 079 | 111 676 | 137 200 | 141 315 | |
Provisions | 12 175 | 16 175 | 20 172 | 24 175 | 28 175 | 32 000 | 36 000 | 40 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 175 | 16 175 | 21 572 | 25 775 | 29 775 | 32 000 | 40 500 | 44 000 | |
Provisions For Liabilities Charges | 9 475 | 12 175 | |||||||
Share Capital Allotted Called Up Paid | 750 000 | 750 000 | |||||||
Tangible Fixed Assets Additions | 1 215 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 94 217 | 95 432 | |||||||
Tangible Fixed Assets Depreciation | 56 366 | 70 208 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 842 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 157 | 2 096 | 3 782 | 1 612 | 3 597 | 25 524 | 4 115 | ||
Total Assets Less Current Liabilities | 872 860 | 800 084 | 877 612 | 872 312 | 1 093 047 | 1 153 476 | 1 393 674 | 1 400 762 | 1 566 092 |
Trade Creditors Trade Payables | 174 420 | 128 287 | 128 357 | 131 120 | 70 354 | 124 789 | 151 666 | 83 283 | |
Trade Debtors Trade Receivables | 614 137 | 548 200 | 477 651 | 672 213 | 481 373 | 377 643 | 525 558 | 448 895 | |
Bank Borrowings Overdrafts | 43 333 | 33 838 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 24th, July 2023 |
accounts | Free Download (8 pages) |
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