Greenbridge Importers Ltd in Co. Tyrone, BT78 1EE

Description

Data updated on: 01-11-2023

Greenbridge Importers came into being in 1997 as a company enlisted under no NI033105, located at BT78 1EE Co. Tyrone at 19 Market Street. This company has been in business for twenty seven years and its official state is active. This business's SIC code is 47770 meaning Retail sale of watches and jewellery in specialised stores. The company's latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-12-09.

Given this firm's magnitude, it was vital to formally appoint new company leaders: Patrick B. and Eimear B. who have been working together since October 1997 to exercise independent judgement of this firm. In order to provide support to the directors, this particular firm has been utilizing the expertise of Eimear B. as a secretary for the last twenty seven years.

Executives who control the firm include: Patrick B. has substantial control or influence over the company. Eimear B. has substantial control or influence over the company.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	96 732	105 545	633 963	675 031	704 912

Balance Sheet
Cash Bank On Hand					4 168	5 415	7 148	5 757	1 154	67 582	52 086	54 082
Current Assets	638 896	575 602	543 725	527 760	509 585	474 980	461 760	430 617	402 174	440 525	399 281	410 469
Debtors	22 040	29 994	21 625	16 903	27 175	11 976	29 597	13 530	18 236	18 765	11 203	19 415
Net Assets Liabilities					704 912	890 176	223 923	231 808	271 106	299 864	349 330	352 466
Property Plant Equipment					1 322 946	1 287 322	14 590	11 672	9 544	7 635	6 559	5 247
Total Inventories					478 242	457 589	425 015	411 330	382 784	354 178	335 992	336 972
Cash Bank In Hand	9 856	3 608	4 680	3 865	4 168
Intangible Fixed Assets	70 000	65 000	60 000	55 000	50 000
Net Assets Liabilities Including Pension Asset Liability	96 732	105 545	633 963	675 031	704 912
Stocks Inventory	607 000	542 000	517 420	506 992	478 242
Tangible Fixed Assets	1 483 053	1 440 471	1 399 903	1 358 773	1 322 946

Capital & Reserves
Called Up Share Capital	1 000	1 000	500 000	500 000	500 000
Profit Loss Account Reserve	95 732	104 545	133 963	175 031	204 912
Shareholder Funds	96 732	105 545	633 963	675 031	704 912

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-6 012	-9 121
Accumulated Amortisation Impairment Intangible Assets					50 000	55 000	60 000	65 000	70 000	75 000	80 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment					430 126	466 746	132 271	135 189	137 575	139 484	141 124	142 436
Average Number Employees During Period					25	26	17	17	17	17	19	19
Creditors					323 672	315 366	135 671	127 655	88 250	74 103	76 510	69 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment							338 122
Disposals Property Plant Equipment							1 608 015
Fixed Assets	1 553 053	1 505 471	1 459 903	1 413 773	1 372 946	1 332 322	54 590	46 672	39 544	32 635	26 559	20 247
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						36 620	3 647	2 918	2 386	1 909	1 640	1 312
Intangible Assets					50 000	45 000	40 000	35 000	30 000	25 000	20 000	15 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	296 831	252 344	211 603	194 109	197 913	159 614	326 089	302 962	313 924	366 422	322 771	341 340
Number Shares Issued Fully Paid											665 000	665 000
Other Inventories											335 992	336 972
Par Value Share		1	1		1							1
Property Plant Equipment Gross Cost					1 753 072	1 754 068	146 861	146 861	147 119	147 119	147 683	147 683
Total Additions Including From Business Combinations Property Plant Equipment						996	808		258		564
Total Assets Less Current Liabilities	1 849 884	1 757 815	1 671 506	1 607 882	1 570 859	1 491 936	380 679	349 634	353 468	399 057	355 342	361 587
Director Remuneration											16 865	49 398
Creditors Due After One Year	1 753 152	1 652 270	1 037 543	932 851	865 947
Creditors Due Within One Year	342 065	323 258	332 122	333 651	311 672
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	35 000	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		1 000	500 000		500 000
Secured Debts			1 112 358	1 001 142	593 285
Share Capital Allotted Called Up Paid	1 000	1 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		62			1 633
Tangible Fixed Assets Cost Or Valuation	1 754 849	1 754 911	1 754 911	1 751 439	1 753 072
Tangible Fixed Assets Depreciation	271 796	314 440	355 008	392 666	430 126
Tangible Fixed Assets Depreciation Charged In Period		42 644	40 568	38 352	37 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				694
Tangible Fixed Assets Disposals				3 472

Company staff

Patrick B.

Role: Director

Appointed: 15 October 1997

Latest update: 18 March 2024

Eimear B.

Role: Secretary

Appointed: 15 October 1997

Latest update: 18 March 2024

Eimear B.

Role: Director

Appointed: 15 October 1997

Latest update: 18 March 2024

People with significant control

Patrick B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Eimear B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Greenbridge Importers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

Eimear B.

Eimear B.

People with significant control

Patrick B.

Eimear B.

Accounts Documents

Company filings

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