Greene & Clark Limited in Wakefield, WF2 6AU

Description

Data updated on: 01-11-2023

The firm is registered in Wakefield with reg. no. 05673349. This company was set up in 2006. The headquarters of the company is located at 11 Sandal Cliff . The postal code is WF2 6AU. The firm's declared SIC number is 14131 and their NACE code stands for Manufacture of other men's outerwear. Greene & Clark Ltd released its latest accounts for the financial year up to 2022/03/31. Its most recent confirmation statement was filed on 2023/01/12.

Fiona G. is the firm's individual managing director, that was arranged to perform management duties on 2006-01-12. Since 2006-01-12 Tim C., had been managing the following business up until the resignation in January 2011. Additionally, the managing director's assignments are aided with by a secretary - Tim C., who joined the following business 18 years ago.

Fiona G. is the individual who controls this firm, owns over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 783	354	-1 940	-3 844	-1 110	-1 172

Balance Sheet
Cash Bank On Hand						3 535	2 553	3 188	4 843	834	6 900
Current Assets	26 420	815			4 066	3 779	8 901	7 683	9 413	3 926	10 145	5 356
Debtors	23 023	815				244	6 348	4 495	4 570	3 092	3 245	5 356
Property Plant Equipment						3 215	3 065	2 950	2 860	2 795	145
Cash Bank In Hand	3 397				4 066	3 535
Net Assets Liabilities Including Pension Asset Liability	1 783	354	-1 940	-3 844	-1 110	-1 172
Tangible Fixed Assets	5 195	4 545	4 060	3 695	3 420	3 215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 683	254	-2 040	-3 944	-1 210	-1 272
Shareholder Funds	1 783	354	-1 940	-3 844	-1 110	-1 172

Other Financial Data
Accrued Liabilities						1 120	1 120	1 120	720	720	480	240
Accumulated Depreciation Impairment Property Plant Equipment						3 530	3 680	3 795	3 885	3 950	6 600	6 745
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							105	105		190
Creditors						8 166	12 671	11 457	13 191	6 893	13 307	15 002
Increase From Depreciation Charge For Year Property Plant Equipment							150	115	90	65	50	145
Net Current Assets Liabilities	5 844	-4 191	-6 000	-7 539	-4 530	-4 387	-3 770	-3 774	-3 778	-2 967	-3 162	-9 646
Other Taxation Social Security Payable									355	327	327	327
Property Plant Equipment Gross Cost						6 745	6 745	6 745	6 745	6 745	4 145
Total Assets Less Current Liabilities	11 039	354	-1 940	-3 844	-1 110	-1 172	-705	-824	-918	-172	-417	-9 646
Trade Creditors Trade Payables						7 046	7 446	6 432	8 916	2 456
Bank Borrowings Overdrafts											10 000	8 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 600
Disposals Property Plant Equipment											2 600
Creditors Due After One Year Total Noncurrent Liabilities	9 256
Creditors Due Within One Year Total Current Liabilities	20 576	5 006
Fixed Assets	5 195	4 545	4 060	3 695	3 420	3 215
Tangible Fixed Assets Cost Or Valuation	6 745	6 745	6 745	6 745	6 745	6 745
Tangible Fixed Assets Depreciation	1 550	2 200	2 685	3 050	3 325	3 530
Tangible Fixed Assets Depreciation Charge For Period		650
Creditors Due Within One Year		5 006	6 000	7 539	8 596	8 166
Tangible Fixed Assets Depreciation Charged In Period			485	365	275	205