Founded in 1972, Seville Greenwood, classified under reg no. 01042546 is an active company. Currently registered at Hampson Mill Lane BL9 9TZ, Lancashire the company has been in the business for fifty two years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Stuart W. and Steven W.. In addition one secretary - Stuart W. - is with the firm. 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 | Hampson Mill Lane |
Office Address2 | Bury |
Town | Lancashire |
Post code | BL9 9TZ |
Country of origin | United Kingdom |
Registration Number | 01042546 |
Date of Incorporation | Tue, 15th Feb 1972 |
Industry | Other building completion and finishing |
End of financial Year | 29th June |
Company age | 52 years old |
Account next due date | Fri, 29th Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Stuart W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Steven W. This PSC owns 25-50% shares.
Stuart W.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Steven W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 361 | 1 169 | 339 | 1 432 | 18 427 | 56 503 |
Current Assets | 29 929 | 36 491 | 32 336 | 46 225 | 74 798 | 140 172 |
Debtors | 29 208 | 34 962 | 31 637 | 44 433 | 36 011 | 76 464 |
Net Assets Liabilities | -913 | -307 | -1 860 | -5 481 | -1 161 | 45 536 |
Other Debtors | 22 716 | 27 942 | 25 145 | 35 482 | 29 225 | 42 653 |
Property Plant Equipment | 645 | 580 | 522 | 470 | 423 | |
Total Inventories | 360 | 360 | 360 | 360 | 20 360 | 7 205 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 210 | 3 275 | 3 333 | 3 385 | 3 432 | 3 474 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 31 381 | 37 282 | 34 630 | 42 384 | 7 403 | 89 709 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | ||
Fixed Assets | 645 | 580 | 522 | 470 | 423 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 58 | 52 | 47 | 42 | |
Net Current Assets Liabilities | -1 452 | -791 | -2 294 | 3 841 | 5 892 | 50 463 |
Other Creditors | 8 026 | 6 928 | 9 612 | 17 042 | 29 325 | 29 493 |
Other Taxation Social Security Payable | 140 | 499 | 315 | 16 310 | ||
Property Plant Equipment Gross Cost | 3 855 | 3 855 | 3 855 | 3 855 | ||
Provisions For Liabilities Balance Sheet Subtotal | 106 | 96 | 88 | 80 | 73 | 73 |
Total Assets Less Current Liabilities | -807 | -211 | -1 772 | 4 311 | 6 315 | 50 844 |
Trade Creditors Trade Payables | 23 355 | 30 214 | 24 519 | 25 342 | 39 266 | 41 519 |
Trade Debtors Trade Receivables | 6 492 | 7 020 | 6 492 | 8 951 | 6 786 | 33 811 |
Advances Credits Directors | 8 504 | |||||
Advances Credits Made In Period Directors | 8 504 | |||||
Bank Borrowings Overdrafts | 7 403 | 5 235 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 22nd, June 2023 |
accounts | Free Download (11 pages) |
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