Greenfield Contractors Ltd in Cardiff, CF5 3AU

Website

Zoom

www.greenfieldcontractors.co.uk

Description

Data updated on: 01-11-2023

The day this firm was founded is 2012-04-24. Registered under 08043985, this firm is considered a Private Limited Company. You may find the main office of the company during business times at the following location: 32 Norbury Road, CF5 3AU Cardiff. This firm's declared SIC number is 81300, that means Landscape service activities. 2022-04-30 is the last time when account status updates were filed.

As for the following firm, the full range of director's duties have so far been met by Zac W. who was selected to lead the company in 2012 in April.

Zac W. 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	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						15 880	11 934	288	326	49 846	58 723	92 562	65 974
Current Assets	1 077	17 444	17 444	35 202	35 202	16 676	40 913	5 473	5 928	100 545	138 887	157 597	108 818
Debtors		3 902	3 902			796	28 979	5 185	5 917	50 699	35 164	20 035	20 844
Net Assets Liabilities						7 760	4 940	-67 447	-69 870	2 417	1 298	377	2 540
Other Debtors									5 379		11 873
Property Plant Equipment						74 004	66 827	40 402	29 448	3 534	28 768
Total Inventories											45 000	45 000	22 000
Cash Bank In Hand	1 077	13 542	13 542	35 202	35 202	15 880
Net Assets Liabilities Including Pension Asset Liability	-2 917	7 060	7 060	84	84	7 760
Tangible Fixed Assets	14 272	34 844	34 844	84 360	84 360	74 004

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 918	7 059	7 059	83	83	7 759

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						63 793	96 011	122 436	144 762	138 577	144 885	151 193	163 001
Additions Other Than Through Business Combinations Property Plant Equipment							27 957		15 929		31 542
Average Number Employees During Period						13	13	8	7	6	6	6	6
Bank Borrowings											50 000
Bank Overdrafts							50	22 133	15 490
Corporation Tax Payable							5 503
Creditors						57 931	65 200	89 717	105 561	101 662	116 357	161 896	28 877
Deferred Tax Asset Debtors									315
Finance Lease Liabilities Present Value Total						10 188	11 420	11 420	34 203
Fixed Assets									29 448	3 534	28 768	44 460
Increase From Depreciation Charge For Year Property Plant Equipment							33 385	26 425	23 238		6 308		11 808
Loans From Directors										48 593	84 895
Net Current Assets Liabilities	-17 189	-27 784	-27 784	-48 590	-48 590	-41 255	-24 287	-84 244	-99 318	-1 117	22 530	-4 299	-1 235
Nominal Value Allotted Share Capital										1	1
Number Shares Allotted	1		1		1	1					1
Other Creditors						20 951	38 664			5 134		60 871	55 129
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 167		912
Other Disposals Property Plant Equipment							2 916		4 557
Other Taxation Social Security Payable						10 722	9 545					23 740	43 283
Par Value Share	1		1		1	1					1
Prepayments Accrued Income										315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									315	315
Property Plant Equipment Gross Cost						137 797	162 838	162 838	174 210	142 111	173 653	195 653
Provisions For Liabilities Balance Sheet Subtotal						14 801	13 316	822
Taxation Social Security Payable							15 048	1 239	4 875	11 799	11 769
Total Assets Less Current Liabilities		7 060		35 770	35 770	32 749	42 540	-43 842	-35 667	2 417	51 298	40 161	31 417
Trade Creditors Trade Payables						26 258	18	11 727	5 862	36 136	19 693	77 285	11 641
Trade Debtors Trade Receivables						796	28 979	5 185	223	50 384	23 291	20 035	20 844
Bank Borrowings Overdrafts												39 784	28 877
Capital Employed	-2 917	7 060	7 060	84	84	7 760
Creditors Due After One Year				18 814	18 814	10 188
Creditors Due Within One Year	18 266	45 228	45 228	83 792	83 792	57 931
Number Shares Allotted Increase Decrease During Period	1
Provisions For Liabilities Charges				16 872	16 872	14 801
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions	17 840		30 175		73 899	19 183
Tangible Fixed Assets Cost Or Valuation	17 840		48 015		121 914	137 797
Tangible Fixed Assets Depreciation	3 568		13 171		37 554	63 793
Tangible Fixed Assets Depreciation Charged In Period	3 568		9 603		24 383	27 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 320
Tangible Fixed Assets Disposals						3 300
Value Shares Allotted Increase Decrease During Period	1

Company staff

Zac W.

Role: Director

Appointed: 24 April 2012

Latest update: 4 April 2024

People with significant control

Zac W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 May 2014

Greenfield Contractors Ltd

General information

Name:

Office Address:

Contact information

Website

www.greenfieldcontractors.co.uk

Description

Financial data based on annual reports

Company staff

Zac W.

People with significant control

Zac W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode