Founded in 2004, Greenwells Garage, classified under reg no. 05092528 is an active company. Currently registered at The Chestnuts CM22 6QJ, Takeley the company has been in the business for 20 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Jason G. and Alan W.. In addition one secretary - Elizabeth W. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Chestnuts |
Office Address2 | Brewers End |
Town | Takeley |
Post code | CM22 6QJ |
Country of origin | United Kingdom |
Registration Number | 05092528 |
Date of Incorporation | Fri, 2nd Apr 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Alan W. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Jason G. This PSC has significiant influence or control over the company,.
Alan W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jason G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 88 630 | 64 052 | 82 013 | 43 194 | 62 888 | 87 422 | 53 158 | 96 249 |
Current Assets | 98 022 | 86 794 | 102 598 | 64 446 | 73 821 | 110 080 | 74 816 | 118 298 |
Debtors | 7 392 | 20 742 | 18 585 | 19 252 | 8 933 | 20 658 | 19 658 | 20 049 |
Net Assets Liabilities | 23 317 | 40 459 | 35 104 | 17 120 | 28 830 | 44 543 | 33 472 | 39 818 |
Other Debtors | 4 238 | 11 589 | 5 890 | 10 503 | 1 313 | 10 411 | 13 026 | 13 756 |
Property Plant Equipment | 11 182 | 49 151 | 40 652 | 33 109 | 28 331 | 21 193 | 28 494 | 19 506 |
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 456 | 68 893 | 81 816 | 92 154 | 100 748 | 107 886 | 114 528 | 106 296 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | |
Creditors | 84 079 | 86 478 | 101 163 | 74 752 | 68 437 | 83 111 | 64 759 | 93 470 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 185 | 14 530 | ||||||
Disposals Property Plant Equipment | 200 | 18 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 622 | 12 923 | 10 338 | 8 594 | 7 138 | 6 642 | 6 298 | |
Net Current Assets Liabilities | 13 943 | 316 | 1 435 | -10 306 | 5 384 | 26 969 | 10 057 | 24 828 |
Other Creditors | 23 322 | 22 121 | 35 809 | 20 559 | 11 622 | 8 844 | 10 412 | 11 690 |
Other Taxation Social Security Payable | 45 604 | 40 049 | 47 800 | 38 382 | 41 390 | 50 192 | 40 106 | 56 663 |
Property Plant Equipment Gross Cost | 69 638 | 118 044 | 122 468 | 125 263 | 129 079 | 129 079 | 143 022 | 125 802 |
Provisions For Liabilities Balance Sheet Subtotal | 1 808 | 9 008 | 6 983 | 5 683 | 4 885 | 3 619 | 5 079 | 4 516 |
Total Additions Including From Business Combinations Property Plant Equipment | 48 606 | 4 424 | 2 795 | 3 816 | 13 943 | 780 | ||
Total Assets Less Current Liabilities | 25 125 | 49 467 | 42 087 | 22 803 | 33 715 | 48 162 | 38 551 | 44 334 |
Trade Creditors Trade Payables | 15 153 | 24 308 | 17 554 | 15 811 | 15 425 | 24 075 | 14 241 | 25 117 |
Trade Debtors Trade Receivables | 3 154 | 9 153 | 12 695 | 8 749 | 7 620 | 10 247 | 6 632 | 6 293 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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