Founded in 1985, M. & E. Greenwood, classified under reg no. 01911160 is an active company. Currently registered at 13 Halliwell Street OL12 6TJ, Lancs the company has been in the business for thirty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Marsha G., Michael G.. Of them, Marsha G., Michael G. have been with the company the longest, being appointed on 7 August 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Halliwell Street |
Office Address2 | Rochdale |
Town | Lancs |
Post code | OL12 6TJ |
Country of origin | United Kingdom |
Registration Number | 01911160 |
Date of Incorporation | Fri, 3rd May 1985 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Michael G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Marsha G. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marsha G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 66 335 | 70 746 | 77 914 | 69 604 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 23 837 | 26 155 | 19 071 | 25 948 | 35 382 | 25 266 | 27 248 | |||
Current Assets | 16 461 | 19 761 | 27 629 | 23 837 | 28 641 | 21 632 | 28 498 | 35 382 | 25 782 | 27 248 |
Debtors | 40 | 480 | 2 740 | 2 486 | 2 561 | 2 550 | 516 | |||
Net Assets Liabilities | 69 604 | 65 639 | 69 902 | 74 174 | 78 956 | 72 753 | 74 489 | |||
Other Debtors | 2 486 | 2 561 | 2 550 | 516 | ||||||
Property Plant Equipment | 134 886 | 133 975 | 133 975 | 133 975 | 133 975 | 133 975 | 133 975 | |||
Cash Bank In Hand | 16 421 | 19 281 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 66 335 | 70 746 | 77 914 | 69 604 | ||||||
Tangible Fixed Assets | 136 136 | 135 595 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 66 235 | 70 646 | ||||||||
Shareholder Funds | 66 335 | 70 746 | 77 914 | 69 604 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 306 | 27 217 | 27 217 | 27 217 | 27 217 | 27 217 | 27 217 | |||
Administrative Expenses | 30 188 | 18 673 | ||||||||
Comprehensive Income Expense | 1 690 | 6 035 | ||||||||
Corporation Tax Payable | 1 702 | 1 990 | 1 942 | 2 069 | 828 | |||||
Creditors | 91 720 | 96 838 | 85 566 | 88 160 | 90 262 | 86 865 | 86 595 | |||
Depreciation Expense Property Plant Equipment | 303 | 911 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||||
Dividends Paid | 10 000 | 10 000 | ||||||||
Gross Profit Loss | 42 202 | 36 438 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 911 | |||||||||
Interest Payable Similar Charges Finance Costs | 9 826 | 10 058 | ||||||||
Net Current Assets Liabilities | -68 472 | -64 160 | -56 586 | -61 168 | -68 197 | -63 934 | -59 662 | -54 880 | -61 083 | -59 347 |
Operating Profit Loss | 12 014 | 17 765 | ||||||||
Other Creditors | 94 390 | 82 655 | 85 103 | 87 093 | 86 865 | 85 767 | ||||
Other Interest Receivable Similar Income Finance Income | 31 | |||||||||
Other Taxation Social Security Payable | 746 | 921 | 1 115 | 1 100 | ||||||
Profit Loss | 1 690 | 6 035 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 2 188 | 7 738 | ||||||||
Property Plant Equipment Gross Cost | 161 192 | 161 192 | 161 192 | 161 192 | 161 192 | 161 192 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 139 | 139 | 139 | 139 | 139 | 139 | 139 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 498 | 1 703 | ||||||||
Total Assets Less Current Liabilities | 67 664 | 71 435 | 78 603 | 73 718 | 65 778 | 70 041 | 74 313 | 79 095 | 72 892 | 74 628 |
Accruals Deferred Income | 1 190 | 550 | 550 | 3 975 | ||||||
Creditors Due Within One Year | 87 571 | 86 763 | 86 908 | 87 745 | ||||||
Fixed Assets | 136 136 | 135 595 | 135 189 | 134 886 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 638 | 2 842 | 2 693 | 2 740 | ||||||
Provisions For Liabilities Charges | 139 | 139 | 139 | 139 | ||||||
Tangible Fixed Assets Cost Or Valuation | 161 192 | 161 192 | ||||||||
Tangible Fixed Assets Depreciation | 25 056 | 25 597 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 541 | |||||||||
Amount Specific Advance Or Credit Directors | 83 254 | 84 329 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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