Greenaway Bookkeeping Limited in Sevenoaks, TN13 1XE

Description

Data updated on: 01-11-2023

Started with Reg No. 07133472 15 years ago, Greenaway Bookkeeping Limited is categorised as a Private Limited Company. The business official registration address is 150 High Street, Sevenoaks. The company's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. 2023-01-31 is the last time the accounts were reported.

When it comes to this specific company, just about all of director's duties have so far been carried out by Joanna R. who was appointed in 2021. For 11 years Robert L., had been fulfilling assigned duties for this company till the resignation on Thursday 11th February 2021.

Executives who control this firm include: Collette L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 913	307	698	1 255	1 378	4 987

Balance Sheet
Cash Bank In Hand	4 414	3 236	3 315	2 894	5 955	7 422
Cash Bank On Hand						7 422	8 455	4 268	2 597	1 983	5 344	3 494	1 618	1 034
Current Assets	4 664	5 364	6 815	5 394	5 955	9 754	8 908	4 514	4 172	7 230	11 194	5 121	1 618	1 163
Debtors	250	2 128	3 500	2 500		2 332	453	246	1 575	5 247	5 850	1 627		129
Other Debtors						182	128	246				127		129
Net Assets Liabilities Including Pension Asset Liability	2 913	307

Capital & Reserves
Called Up Share Capital	125	125	125	125	125	125
Profit Loss Account Reserve	2 788	182	573	1 130	1 253	4 862
Shareholder Funds	2 913	307	698	1 255	1 378	4 987

Other Financial Data
Average Number Employees During Period											1		1	1
Creditors						4 767	4 942	3 556	2 923	6 051	6 727	1 725	373	100
Creditors Due Within One Year		5 057	6 117	4 139	4 577	4 767
Net Current Assets Liabilities	2 913	307	698	1 255	1 378	4 987	3 966	958	1 249	1 179	4 467	3 396	1 245	1 063
Number Shares Allotted			25	25	25	25
Other Creditors						105	942	713	1 419	2 808	5 092	1 351	373	100
Other Taxation Social Security Payable						4 662	4 000	2 843	1 504	3 243	1 635	374
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		25	25	25	25	25
Total Assets Less Current Liabilities	2 913	307	698	1 255	1 378	4 987	3 966	958	1 249	1 179	4 467	3 396	1 245	1 063
Trade Debtors Trade Receivables						2 150	325		1 575	5 247	5 850	1 500
Creditors Due Within One Year Total Current Liabilities	1 751	5 057

Company staff

Joanna R.

Role: Director

Appointed: 11 February 2021

Latest update: 29 April 2025

People with significant control

Collette L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna R.

Notified on 11 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Robert L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Greenaway Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Robert L.

Robert L.

People with significant control

Collette L.

Joanna R.

Robert L.

Accounts Documents

Company filings

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