Greenfield Holdings (iow) Limited in Weybridge, KT13 9XZ

Description

Data updated on: 01-11-2023

This enterprise named Greenfield Holdings (iow) was established on Tuesday 22nd February 2011 as a Private Limited Company. This business's headquarters can be found at Weybridge on Chancery House, 41a Hanger Hill. When you have to get in touch with the company by post, the postal code is KT13 9XZ. The official registration number for Greenfield Holdings (iow) Limited is 07538323. This business's principal business activity number is 41202 which stands for Construction of domestic buildings. Greenfield Holdings (iow) Ltd released its latest accounts for the period up to 2022-09-30. Its most recent confirmation statement was released on 2023-03-22.

Regarding the following company, the full scope of director's responsibilities have so far been carried out by Mark B. who was arranged to perform management duties in 2011.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-288 820	1 220 846	1 516 351	1 812 330

Balance Sheet
Cash Bank On Hand				507 616	476 561	565 125	4 435	23 414	89 391	1 351 479
Current Assets	361 202	2 173 751	2 289 291	2 153 933	2 128 739	2 218 060	2 141 212	2 161 701	2 364 206	3 192 134
Debtors	0	705	8 963	9 200	882	375	142	1 652	4 407	3 823
Net Assets Liabilities				1 812 330	1 890 976	1 908 674	1 927 367	1 971 105	2 023 365	2 554 210
Property Plant Equipment				832	296	9				1 970
Total Inventories				1 637 117	1 651 296	1 652 560	2 136 635	2 136 635	2 270 408	1 836 832
Cash Bank In Hand	31	396	33 921	507 616
Net Assets Liabilities Including Pension Asset Liability	-288 820	1 220 846	1 516 351	1 812 330
Stocks Inventory	361 171	2 172 650	2 246 407	1 637 117
Tangible Fixed Assets	0	1 240	2 000	832
Bank Loans Overdrafts Within One Year	377 000	744 855
Other Debtors	0	705

Capital & Reserves
Called Up Share Capital	81	81	81	81
Profit Loss Account Reserve	-288 901	1 220 765	1 516 270	1 812 249
Shareholder Funds	-288 820	1 220 846	1 516 351	1 812 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 528	9 064	9 351				56
Average Number Employees During Period					1	1	1	1	1	1
Creditors				206 111	200 342	79 047	73 043	50 000	37 047	612 894
Fixed Assets	280 080	1 240	2 000	832	296	9				1 970
Increase From Depreciation Charge For Year Property Plant Equipment					536	287	9			56
Net Current Assets Liabilities	-292 349	1 219 606	1 908 809	2 017 609	2 091 022	1 987 712	2 000 410	2 017 772	2 060 412	2 579 240
Property Plant Equipment Gross Cost				9 360	9 360	9 360				2 026
Total Additions Including From Business Combinations Property Plant Equipment										2 026
Total Assets Less Current Liabilities	-12 269	1 220 846	1 910 809	2 018 441	2 091 318	1 987 721	2 000 410	2 017 772	2 060 412	2 581 210
Useful Life Property Plant Equipment Years										3
Bank Borrowings				212 857	207 092	85 797	75 574
Creditors Due After One Year			394 458	206 111
Creditors Due Within One Year			380 482	136 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 360
Disposals Property Plant Equipment							9 360
Number Shares Allotted				81
Par Value Share				1
Secured Debts			482 031	212 857
Share Capital Allotted Called Up Paid			81	81
Tangible Fixed Assets Additions		1 654		871
Tangible Fixed Assets Cost Or Valuation	0	1 654	8 489	9 360
Tangible Fixed Assets Depreciation	0	414	6 489	8 528
Tangible Fixed Assets Depreciation Charged In Period				2 039
Bank Loans Overdrafts After One Year	276 551	0
Creditors Due After One Year Total Noncurrent Liabilities	276 551	0
Creditors Due Within One Year Total Current Liabilities	653 551	954 145
Fixtures Fittings Tools Equipment	0	188
Fixtures Fittings Tools Equipment Additions		251
Fixtures Fittings Tools Equipment Cost Or Valuation	0	251
Fixtures Fittings Tools Equipment Depreciation	0	63
Fixtures Fittings Tools Equipment Depreciation Charge For Period		63
Other Creditors Due Within One Year	276 551	209 144
Tangible Fixed Assets Depreciation Charge For Period		414
Total Investments Fixed Assets	280 080	0
Trade Creditors Within One Year	0	146

Company staff

Mark B.

Role: Director

Appointed: 22 February 2011

Latest update: 15 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Greenfield Holdings (iow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Greenfield Holdings (iow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016