Carl Greenwell Limited in Spennymoor, DL16 6LX

Description

Data updated on: 01-11-2023

This firm is known as Carl Greenwell Limited. This firm was established 13 years ago and was registered under 07698836 as the registration number. The head office of this company is registered in Spennymoor. You may find it at 22 Middleham Walk. This enterprise's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-07-08.

Right now, this particular business is administered by one managing director: Carl G., who was assigned this position in 2011. That business had been directed by Richard H. till 13 years ago. What is more, the director's duties are constantly helped with by a secretary - Susan G., who was chosen by the following business 13 years ago.

Carl G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 234	43 472	47 485	53 254	51 091

Balance Sheet
Cash Bank In Hand	28 158	36 373	26 065	6 813	15 498
Cash Bank On Hand					15 498	22 541	16 427
Current Assets	28 935	50 605	27 310	7 823	16 487	23 391	17 352
Debtors	777	14 232	1 245	1 010	989	850	925
Net Assets Liabilities					51 091	51 007	38 668
Net Assets Liabilities Including Pension Asset Liability	24 234	43 472	47 485	53 254	51 091
Other Debtors					989	850	925
Property Plant Equipment					52 185	45 685	38 816
Tangible Fixed Assets	8 100	5 600	31 365	57 725	52 185

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 232	43 470	47 483	53 252	51 089
Shareholder Funds	24 234	43 472	47 485	53 254	51 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 220	22 720	29 589
Average Number Employees During Period						1	1
Creditors					9 087	10 590	11 096
Creditors Due Within One Year	12 771	12 406	7 924	3 214	9 087
Increase From Depreciation Charge For Year Property Plant Equipment						6 500	6 869
Net Current Assets Liabilities	16 164	38 199	19 386	4 609	7 400	12 801	6 256
Number Shares Allotted		2	2	2	2
Other Creditors					1 462	2 192	3 606
Other Taxation Social Security Payable					7 626	8 398	7 489
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					68 405	68 405
Provisions For Liabilities Balance Sheet Subtotal					8 494	7 479	6 404
Provisions For Liabilities Charges	30	327	3 266	9 080	8 494
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			29 406	38 000	999
Tangible Fixed Assets Cost Or Valuation	9 000	7 000	36 406	67 406	68 405
Tangible Fixed Assets Depreciation	900	1 400	5 041	9 681	16 220
Tangible Fixed Assets Depreciation Charged In Period		700	3 641	6 740	6 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		200		2 100
Tangible Fixed Assets Disposals		2 000		7 000
Total Assets Less Current Liabilities	24 264	43 799	50 751	62 334	59 585	58 486	45 072
Trade Creditors Trade Payables					-1		1

Company staff

Susan G.

Role: Secretary

Appointed: 08 July 2011

Latest update: 10 February 2024

Carl G.

Role: Director

Appointed: 08 July 2011

Latest update: 10 February 2024

People with significant control

Carl G.

Notified on 8 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Carl Greenwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Carl G.

Crs Legal Services Limited

Richard H.

People with significant control

Carl G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Carl Greenwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Carl G.

Crs Legal Services Limited

Richard H.

People with significant control

Carl G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015