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Greenwood Process Services Limited CLITHEROE

Greenwood Process Services started in year 2013 as Private Limited Company with registration number 08809147. The Greenwood Process Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Clitheroe at The Station House Station Road. Postal code: BB7 9RT.

The company has one director. Paul G., appointed on 10 December 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Greenwood Process Services Limited Address / Contact

Office Address The Station House Station Road
Office Address2 Whalley
Town Clitheroe
Post code BB7 9RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08809147
Date of Incorporation Tue, 10th Dec 2013
Industry Other engineering activities
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Paul G.

Position: Director

Appointed: 10 December 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Paul G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth29 36948 847       
Balance Sheet
Cash Bank On Hand 36 26359 14962 46084 532102 321129 197177 355186 760
Current Assets39 27160 96468 40386 184108 897117 321155 186195 001192 757
Debtors28 55424 7019 25423 72424 36515 00025 98917 6465 997
Net Assets Liabilities 48 84774 724104 962135 205154 021187 077208 840209 834
Other Debtors 102  6368204111 259 
Property Plant Equipment 25 01741 37345 70453 19158 53467 56750 67538 704
Cash Bank In Hand10 71736 263       
Net Assets Liabilities Including Pension Asset Liability29 36948 847       
Tangible Fixed Assets4 45025 015       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve29 26948 747       
Shareholder Funds29 36948 847       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 0883 9767 99013 03113 07916 47133 36346 047
Additions Other Than Through Business Combinations Property Plant Equipment  20 52931 21030 97836 60139 567 713
Administrative Expenses   -63 825-45 568  -46 395-42 155
Amounts Owed By Related Parties      7 959  
Amounts Owed To Related Parties 19 22416 8122 947239971 835347
Average Number Employees During Period 11111111
Cost Sales   2 6961 891  3 5601 593
Creditors 32 13127 19017 87416 77710 71322 83927 20814 273
Current Tax For Period     9 48315 069  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     1 0151 717  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 437-1 685-4 905-8 290-8 138  
Disposals Property Plant Equipment  -3 285-22 865-18 450-31 210-27 142  
Dividends Paid   -10 000-23 000  -34 000-24 000
Gross Profit Loss   113 911110 686  115 22372 913
Increase From Depreciation Charge For Year Property Plant Equipment  2 3255 6999 9468 33811 53016 89212 684
Net Current Assets Liabilities25 80928 83541 21368 31092 120106 608132 347167 793178 484
Operating Profit Loss   50 08665 118  68 82830 758
Other Creditors 9 7579 2769 13211 1299 74215 51517 3449 245
Other Interest Receivable Similar Income Finance Income   184158  1548
Prepayments       1 2591 156
Profit Loss   40 23853 242  55 76324 994
Profit Loss On Ordinary Activities Before Tax   50 27065 276  68 84330 806
Property Plant Equipment Gross Cost 28 10545 34953 69466 22271 61384 03884 03884 751
Provisions For Liabilities Balance Sheet Subtotal 5 0037 8629 05210 10611 12112 8379 6287 354
Taxation Social Security Payable 3 1501 1025 7955 409 7 3249 0294 681
Tax Tax Credit On Profit Or Loss On Ordinary Activities   10 03212 03410 49816 78613 0805 812
Total Assets Less Current Liabilities30 15953 85082 586114 014145 311165 142199 914218 468217 188
Trade Debtors Trade Receivables 24 5999 25423 72423 72914 18017 61916 3874 841
Turnover Revenue   116 607112 577  118 78374 506
Consideration For Shares Issued100        
Creditors Due Within One Year13 46232 129       
Fixed Assets4 45025 015       
Nominal Value Shares Issued100        
Number Shares Allotted100100       
Number Shares Issued100        
Par Value Share11       
Provisions For Liabilities Charges8905 003       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates November 23, 2023
filed on: 4th, December 2023 		Free Download (5 pages)

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