Greenfield Construction (yorkshire) Limited in Wakefield, WF3 2LA

Description

Data updated on: 01-11-2023

Greenfield Construction (yorkshire) is a firm situated at WF3 2LA Wakefield at Woodhouse Hall Farm, Woodhouse. The company has been in existence since 2003 and is established under reg. no. 04991470. The company has been on the UK market for 21 years now and the last known state is active. This company's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The company's most recent financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-10.

This company has just one managing director at the current moment supervising this specific limited company, namely Richard B. who's been executing the director's responsibilities for 21 years. That limited company had been supervised by Michael G. until Sat, 30th Jun 2012.

Richard B. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 719	19 732	-8 562

Balance Sheet
Current Assets	17 889	12 195	3 292	5 954	3 929	8 773	15 548	58 567	22 607	68 801
Cash Bank In Hand	101	77
Debtors	17 788	12 118	3 404	6 070
Intangible Fixed Assets	22 960	16 400	9 840
Net Assets Liabilities Including Pension Asset Liability	35 719	19 732
Tangible Fixed Assets	25 261	19 385	17 172

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 619	19 632	-8 662
Shareholder Funds	35 719	19 732	-8 562

Other Financial Data
Total Fixed Assets Additions		2 196
Total Fixed Assets Cost Or Valuation	116 502	110 398
Total Fixed Assets Depreciation	68 281	74 613
Total Fixed Assets Depreciation Charge In Period		10 483
Total Fixed Assets Depreciation Disposals		-4 151
Total Fixed Assets Disposals		-8 300
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 200
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				27 788	20 518	23 913	20 890	41 416	25 270	28 549
Fixed Assets	48 221	35 785	27 012	17 613	12 075	10 487	8 746	33 135	52 675	40 087
Net Current Assets Liabilities	-7 450	-12 176	-32 140	21 718	-15 246	-15 008	-5 342	17 151	-2 663	40 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			112	116	143	132
Total Assets Less Current Liabilities	40 771	23 609	-5 128	4 105	-3 171	-4 521	3 404	50 286	50 012	80 339
Creditors Due Within One Year Total Current Liabilities	25 339	24 371
Intangible Fixed Assets Aggregate Amortisation Impairment	42 640	49 200	55 760
Intangible Fixed Assets Amortisation Charged In Period		6 560	6 560
Intangible Fixed Assets Cost Or Valuation	65 600	65 600	65 600
Provisions For Liabilities Charges	5 052	3 877	3 434
Tangible Fixed Assets Additions		2 196	1 290
Tangible Fixed Assets Cost Or Valuation	50 902	44 798	46 088
Tangible Fixed Assets Depreciation	25 641	25 413	28 916
Tangible Fixed Assets Depreciation Charge For Period		3 923
Tangible Fixed Assets Depreciation Disposals		-4 151
Tangible Fixed Assets Disposals		-8 300
Accruals Deferred Income			1 672	1 000
Capital Reserves			5 128	5 105
Cash In Hand		77
Creditors Due Within One Year		24 371	35 544	27 788
Net Assets Liability Excluding Pension Asset Liability		19 732	5 128	5 105
Number Shares Allotted		100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		-50	-50
Tangible Fixed Assets Depreciation Charged In Period			3 503
Value Shares Allotted		100	100