Greenhalgh Johnson Ltd in Skegness, PE24 5JT

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www.greenhalghjohnson.co.uk

Description

Data updated on: 01-11-2023

Greenhalgh Johnson has been in this business field for at least 21 years. Registered under company registration number 04628573, this firm operates as a Private Limited Company. You may visit the main office of the company during business times under the following location: Elland House 22 High Street Burgh Le Marsh, PE24 5JT Skegness. Its name is Greenhalgh Johnson Ltd. This firm's previous associates may remember this firm as Michael Greenhalgh &, which was in use up till June 3, 2013. This firm's SIC code is 69201 - Accounting and auditing activities. The latest annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-06-02.

With two job announcements since 2014/08/11, the company has been quite active on the employment market. On 2018/02/13, it was seeking candidates for a full time Accounts Clerk position in Skegness, and on 2014/08/11, for the vacant position of a full time Receptionist/Secretary in Burgh le Marsh.

At present, this specific firm is supervised by a single managing director: Sumit A., who was appointed in 2023. Since March 1, 2012 Marianne J., had been functioning as a director for the firm up until the resignation in 2023. Furthermore a different director, namely Michael G. resigned in 2014.

Previous company's names
Greenhalgh Johnson Ltd 2013-06-03
Michael Greenhalgh & Co Limited 2003-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP
Net Worth	430	5 257	33 948	85 377	210 708

Balance Sheet
Bank Loans Overdrafts Within One Year	23 835	24 544
Cash Bank In Hand	2 154	4 405	499	39 522	92 529
Cash Bank On Hand						188 021	240 248	270 170	227 233	294 457	382 602	464 061
Current Assets	72 250	86 088	104 175	150 327
Debtors	70 096	81 683	103 679	110 805	71 318	75 045	66 450	83 804	87 438	87 227	112 764	106 782
Net Assets Liabilities						324 887	420 900	501 191	575 177	630 642	722 191	810 392
Net Assets Liabilities Including Pension Asset Liability	430	5 257	33 948	85 377	210 708
Other Debtors	1 018	3 460	2 593	1 939	1 814
Property Plant Equipment						310 412	310 302	310 029	328 173	323 222	322 410	311 250
Tangible Fixed Assets	2 411	319 841	317 762	315 474	312 640
Trade Debtors	69 078	78 223	101 086	108 866	69 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	330	5 157	33 848	85 277	210 608
Shareholder Funds	430	5 257	33 948	85 377	210 708

Other Financial Data
Average Number Employees During Period										9	8	8
Bank Loans Overdrafts After One Year		98 709
Creditors						247 868	195 109	161 673	65 710	73 093	92 589	69 217
Creditors Due After One Year		98 709	89 000	67 373
Creditors Due After One Year Total Noncurrent Liabilities		98 709
Creditors Due Within One Year		300 857	305 362	311 990	264 931
Creditors Due Within One Year Total Current Liabilities	74 231	300 857
Fixed Assets	2 411	319 841
Fixtures Fittings Tools Equipment	118	532
Fixtures Fittings Tools Equipment Additions		550
Fixtures Fittings Tools Equipment Cost Or Valuation	19 053	19 603
Fixtures Fittings Tools Equipment Depreciation	18 935	19 071
Fixtures Fittings Tools Equipment Depreciation Charge For Period		136
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Land Buildings		313 046
Land Buildings Additions		314 006
Land Buildings Cost Or Valuation	0	314 006
Land Buildings Depreciation	0	960
Land Buildings Depreciation Charge For Period		960
Land Buildings Depreciation Disposals		0
Net Current Assets Liabilities	-1 981	-214 769	-201 187	-161 663	-101 084	-245 870	111 589	192 301	248 961	308 591	402 777	501 626
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			20	20	20		1	3	3	3	3	3
Other Creditors Due Within One Year	10 846	232 099
Par Value Share			1	1	1		1	1	1	1	1	1
Plant Machinery	2 293	6 263
Plant Machinery Additions		6 594
Plant Machinery Cost Or Valuation	15 795	22 389
Plant Machinery Depreciation	13 502	16 126
Plant Machinery Depreciation Charge For Period		2 624
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Balance Sheet Subtotal						723	991	1 139	1 957	1 171	1 696	1 184
Provisions For Liabilities Charges		1 106	1 511	1 061	848	723
Share Capital Allotted Called Up Paid		20	20	20	20
Tangible Fixed Assets Additions		321 150	1 119	817
Tangible Fixed Assets Cost Or Valuation	34 848	355 998	357 117	345 067
Tangible Fixed Assets Depreciation	32 437	36 157	39 355	29 593	32 427
Tangible Fixed Assets Depreciation Charged In Period			3 198	3 105	2 834
Tangible Fixed Assets Depreciation Charge For Period		3 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-12 867
Tangible Fixed Assets Disposals		0		12 867
Taxation Social Security Due Within One Year	38 832	41 847
Total Assets Less Current Liabilities	430	105 072	116 575	153 811	211 556	325 610	421 891	502 330	577 134	631 813	725 187	812 876
Trade Creditors Within One Year	718	2 367