A J Greenwood Limited in Alton, GU34 2YT

Description

Data updated on: 01-11-2023

07182699 - registration number assigned to A J Greenwood Limited. This company was registered as a Private Limited Company on 2010-03-09. This company has been present in this business for the last fourteen years. The enterprise could be found at 2 Oriel Court Omega Park in Alton. The headquarters' post code assigned to this location is GU34 2YT. The firm's declared SIC number is 86210: General medical practice activities. A J Greenwood Ltd released its latest accounts for the financial year up to 2023/03/31. Its latest annual confirmation statement was filed on 2023/03/09.

For this company, all of director's responsibilities up till now have been executed by May L. and Anthony G.. When it comes to these two individuals, Anthony G. has carried on with the company for the longest period of time, having been a part of company's Management Board since 2010.

Executives who control the firm include: Anthony G. owns 1/2 or less of company shares. May L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 040	36 468	40 039	77 439	182 892	18 389

Balance Sheet
Cash Bank In Hand	30 978	50 457	74 838	126 191	221 763	84 980
Cash Bank On Hand						84 980	368 751	623 085	1 006 514	1 263 488	1 653 496	2 065 380	2 275 664
Current Assets	40 282	70 956	87 613	157 089	273 976	132 320	413 257	658 304	1 044 405	1 398 422	1 671 705	2 111 364	2 510 498
Debtors	9 304	20 499	12 775	30 898	52 213	47 340	44 506	35 219	37 891	134 934	18 209	45 984	234 834
Intangible Fixed Assets	36 000	32 000	28 000	24 000	20 000	16 000
Net Assets Liabilities						18 389	302 971	532 148	894 982	1 227 526	1 509 591	1 927 218	2 377 526
Net Assets Liabilities Including Pension Asset Liability	31 040	36 468	40 039	77 439	182 892	18 389
Other Debtors								1 533	1 716	94 704	1 000	1 525	176 745
Property Plant Equipment						113	23 636	16 561	9 794	2 795	34	28 197	21 855
Tangible Fixed Assets	4 794	3 813	1 827	481	133	113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 940	36 368	39 939	77 339	182 792	18 289
Shareholder Funds	31 040	36 468	40 039	77 439	182 892	18 389

Other Financial Data
Accrued Liabilities Deferred Income						4 835	5 196	4 230	4 013	3 411	5 300	3 246	4 315
Accumulated Amortisation Impairment Intangible Assets						39 061	43 061	47 061	51 061	55 061	55 611	56 161	56 711
Accumulated Depreciation Impairment Property Plant Equipment						7 182	11 105	18 180	25 357	32 173	34 934	37 571	44 847
Additional Provisions Increase From New Provisions Recognised								-1 580	-1 286
Administrative Expenses						86 574	94 871
Amortisation Expense Intangible Assets						4 000	4 000
Average Number Employees During Period						1	1	1	2	2	2	1	3
Corporation Tax Payable						77 111	80 094	91 129	95 971	100 074	82 324	108 013	125 727
Creditors						130 021	141 195	147 570	161 356	173 691	163 798	16 561	12 502
Creditors Due Within One Year		69 538	77 036	104 035	111 191	130 021
Depreciation Expense Property Plant Equipment						123	3 923
Dividends Paid							51 000	149 000	36 500	83 400	63 450	70 400	78 500
Fixed Assets	40 794	35 813	29 827	24 481	20 133	16 113	35 636	24 561	13 794	2 795	1 684	29 297	22 405
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000	4 000	550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment							3 923	7 075	7 177	6 999	2 761	2 637	7 276
Intangible Assets						16 000	12 000	8 000	4 000		1 650	1 100	550
Intangible Assets Gross Cost						55 061	55 061	55 061	55 061	55 061	57 261	57 261
Intangible Fixed Assets Additions			8 207	6 404	450
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	20 207	30 611	35 061	39 061
Intangible Fixed Assets Amortisation Charged In Period		4 000	12 207	10 404	4 450	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	48 207	54 611	55 061
Interest Payable Similar Charges Finance Costs						5
Net Current Assets Liabilities	-8 795	1 418	10 577	53 054	162 785	2 299	272 062	510 734	883 049	1 224 731	1 507 907	1 914 482	2 367 623
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss						381 195	420 376
Other Creditors							1 260	197		350	209	209	230
Other Interest Receivable Similar Income Finance Income						14	5
Other Taxation Social Security Payable						2 726	2 297	1 653	2 970	2 883			1 170
Par Value Share			100	1	1	1	1	1	1	1	1	1	1
Profit Loss						304 097	335 582	378 179	399 334	415 944	345 515	488 027	528 808
Profit Loss On Ordinary Activities Before Tax						381 204	420 381
Property Plant Equipment Gross Cost						7 295	34 741	34 741	35 151	34 968	34 968	65 768	66 702
Provisions						23	4 727	3 147	1 861
Provisions For Liabilities Balance Sheet Subtotal						23	4 727	3 147	1 861
Provisions For Liabilities Charges	959	763	365	96	26	23
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 006		326		103
Tangible Fixed Assets Cost Or Valuation	6 530	7 536	7 536	7 862	7 862	7 295
Tangible Fixed Assets Depreciation	1 736	3 723	5 709	7 381	7 729	7 182
Tangible Fixed Assets Depreciation Charged In Period			1 986	1 672	348	123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						670
Tangible Fixed Assets Disposals						670
Tax Tax Credit On Profit Or Loss On Ordinary Activities						77 107	84 799
Total Additions Including From Business Combinations Property Plant Equipment							27 446		410			30 800	934
Total Assets Less Current Liabilities	31 999	37 231	40 404	77 535	182 918	18 412	307 698	535 295	896 843	1 227 526	1 509 591	1 943 779	2 390 028
Trade Creditors Trade Payables						2 820		749	1 914	1 463	3 324	1 832	654
Trade Debtors Trade Receivables						47 340	44 506	33 686	36 175	40 230	17 209	44 459	58 089
Turnover Revenue						467 769	515 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment										183
Disposals Property Plant Equipment										183
Finance Lease Liabilities Present Value Total												4 059	4 059
Total Additions Including From Business Combinations Intangible Assets											2 200
Creditors Due Within One Year Total Current Liabilities	49 077	69 538
Tangible Fixed Assets Depreciation Charge For Period		1 987

Company staff

May L.

Role: Director

Appointed: 28 April 2022

Latest update: 24 February 2024

Anthony G.

Role: Director

Appointed: 09 March 2010

Latest update: 24 February 2024

People with significant control

Anthony G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

May L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 13th November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	13th November 2014
Annual Accounts 26th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th October 2015
Annual Accounts 21st November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	21st November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

A J Greenwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

May L.

Anthony G.

People with significant control

Anthony G.

May L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Address:

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