C. Greenall Joinery & Building Contractor Limited in Windermere, LA23 3HL

Description

Data updated on: 01-11-2023

C. Greenall Joinery & Building Contractor Limited with the registration number 08290685 has been a part of the business world for 12 years. The Private Limited Company can be found at 18 Brackenfield, Bowness On Windermere, Windermere and its postal code is LA23 3HL. Its current name is C. Greenall Joinery & Building Contractor Limited. This company's previous associates may remember the company also as C. Greenhall Joinery & Building Contractor, which was in use up till 2012-11-19. This company's registered with SIC code 43390, that means Other building completion and finishing. The company's most recent filed accounts documents cover the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was filed on Sat, 12th Nov 2022.

The directors currently appointed by the company are as follow: Catherine G. appointed on 2016-04-06 and Cailey G. appointed on 2012-11-12.

Cailey G. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
C. Greenall Joinery & Building Contractor Limited 2012-11-19
C. Greenhall Joinery & Building Contractor Limited 2012-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				62 536	51 019	59 113	42 694	34 028	43 440	40 211
Current Assets	65 235	58 543	80 975	81 121	58 912	78 587	53 131	50 569	59 629	56 297
Debtors	1 319	705	2 571	10 322	826	1 709	5 017	2 265	3 816	10 430
Net Assets Liabilities				18 299	3 493	6 316	6 210	5 062	17 428	24 016
Other Debtors				771	826	1 709	1 595	2 265	3 816	10 430
Property Plant Equipment				7 855	6 410	4 637	21 967	17 125	13 262	10 323
Total Inventories				8 263	7 067	17 765	5 420	14 276	12 373	5 656
Cash Bank In Hand	47 806	48 057	73 145	62 536
Net Assets Liabilities Including Pension Asset Liability	15 205	19 215	18 966	18 299
Stocks Inventory	16 110	9 781	5 259	8 263
Tangible Fixed Assets	15 066	11 760	9 579	7 855

Capital & Reserves
Called Up Share Capital	1	1	1	10
Profit Loss Account Reserve	15 204	19 214	18 965	18 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 284	13 879	12 101	18 858	24 163	28 025	30 964
Additions Other Than Through Business Combinations Property Plant Equipment					150	157	24 087	463
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				6 680	2 458
Creditors				70 622	61 792	76 284	64 715	59 379	52 943	40 643
Increase From Depreciation Charge For Year Property Plant Equipment					1 595	1 026	6 757	5 305	3 862	2 939
Net Current Assets Liabilities	404	7 554	9 455	10 499	-2 880	2 303	-11 584	-8 809	6 686	15 654
Other Creditors				60 350	53 471	66 631	59 395	45 966	39 847	32 253
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 804
Other Disposals Property Plant Equipment						3 708
Other Taxation Social Security Payable				2 358	3 078
Property Plant Equipment Gross Cost				20 139	20 289	16 738	40 825	41 287	41 287	41 287
Provisions For Liabilities Balance Sheet Subtotal				55	37	624	4 173	3 253	2 520	1 961
Taxation Social Security Payable					5 536	6 915	4 454	5 367	11 160	6 489
Total Assets Less Current Liabilities	15 470	19 314	19 034	18 354	3 530	6 940	10 383	8 315	19 948	25 977
Trade Creditors Trade Payables				1 234	2 785	2 738	866	8 045	1 936	1 901
Trade Debtors Trade Receivables				9 551			3 422
Capital Employed	15 205	19 215	18 966	18 299
Creditors Due Within One Year	64 831	50 989	71 520	70 622
Number Shares Allotted	1	1	1	10
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	265	99	68	55
Share Capital Allotted Called Up Paid	1	1	1	10
Tangible Fixed Assets Additions	19 154	208	452	325
Tangible Fixed Assets Cost Or Valuation	19 154	19 362	19 814	20 139
Tangible Fixed Assets Depreciation	4 088	7 602	10 235	12 284
Tangible Fixed Assets Depreciation Charged In Period	4 088	3 514	2 633	2 049
Value Shares Allotted Increase Decrease During Period	1

Company staff

Catherine G.

Role: Director

Appointed: 06 April 2016

Latest update: 14 January 2024

Cailey G.

Role: Director

Appointed: 12 November 2012

Latest update: 14 January 2024

People with significant control

Cailey G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 April 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

C. Greenall Joinery & Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Cailey G.

People with significant control

Cailey G.

Accounts Documents

Company filings

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