2005 marks the beginning of Greenward Associates Ltd, the firm which is located at 8-12 Ryall Road, , Poole. This means it's been 19 years Greenward Associates has been in the business, as it was started on January 14, 2005. The company's Companies House Reg No. is 05333085 and its postal code is BH17 9FA. The enterprise's principal business activity number is 74100 and has the NACE code: specialised design activities. Greenward Associates Limited released its latest accounts for the financial year up to 28th February 2022. The business most recent annual confirmation statement was released on 6th January 2023.
Greenward Associates Ltd
General information
Name:
Greenward Associates Limited
Office Address:
8-12 Ryall Road BH17 9FA Poole
Number: 05333085
Incorporation date: 2005-01-14
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 149 846 | 81 157 | 87 046 | 85 207 | 227 601 | 154 785 |
| Current Assets | 208 039 | 102 608 | 124 984 | 158 144 | 294 699 | 202 797 |
| Debtors | 58 193 | 21 451 | 37 938 | 72 937 | 55 147 | 42 187 |
| Net Assets Liabilities | 142 891 | 93 366 | 83 661 | 90 100 | 175 294 | 94 837 |
| Property Plant Equipment | 13 819 | 35 504 | 26 139 | 22 935 | 23 033 | 20 520 |
| Total Inventories | 11 951 | 5 825 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 2 170 | 7 321 | 6 193 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 170 | 55 765 | 41 729 | 56 008 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 614 | 42 857 | 62 201 | |||
| Accrued Liabilities Deferred Income | 3 995 | 2 995 | 3 158 | 3 799 | 3 386 | 36 462 |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 140 | 41 406 | 17 555 | 19 969 | 23 939 | 27 560 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -382 | 4 064 | -1 728 | -566 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 6 |
| Corporation Tax Payable | 32 115 | 17 011 | 32 918 | 58 296 | 53 927 | 23 591 |
| Creditors | 76 573 | 38 288 | 62 732 | 86 815 | 43 433 | 124 581 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 282 | 28 463 | 1 635 | 94 | ||
| Disposals Property Plant Equipment | 2 701 | 33 216 | 2 049 | 138 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 438 | 6 266 | 4 612 | 4 049 | 4 064 | 3 621 |
| Net Current Assets Liabilities | 131 466 | 64 320 | 62 252 | 71 329 | 199 912 | 78 216 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 26 | 26 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 255 | 267 | 420 | 452 | 405 | |
| Other Taxation Social Security Payable | 1 754 | 1 544 | 2 291 | 2 223 | 2 336 | 2 028 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 262 | 1 783 | 3 503 | 1 896 | 2 706 | 2 243 |
| Property Plant Equipment Gross Cost | 48 959 | 76 910 | 43 694 | 42 904 | 46 972 | 48 080 |
| Provisions | 2 394 | 6 458 | 4 730 | 4 164 | 4 218 | 3 899 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 394 | 6 458 | 4 730 | 4 164 | 4 218 | 3 899 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 951 | 1 259 | 4 206 | 1 108 | ||
| Total Assets Less Current Liabilities | 145 285 | 99 824 | 88 391 | 94 264 | 222 945 | 98 736 |
| Trade Creditors Trade Payables | 2 852 | 1 554 | 685 | 368 | 387 | 31 976 |
| Trade Debtors Trade Receivables | 55 931 | 19 668 | 32 265 | 55 625 | 45 807 | 39 944 |
| Additional Provisions Increase From New Provisions Recognised | 54 | -319 | ||||
| Bank Borrowings Overdrafts | 3 437 | |||||
Company staff
Brian W.
Role: Director
Appointed: 24 January 2005
Latest update: 12 February 2024
Brian W.
Role: Secretary
Appointed: 24 January 2005
Latest update: 12 February 2024
Thomas G.
Role: Director
Appointed: 24 January 2005
Latest update: 12 February 2024
People with significant control
Thomas G.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Brian W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 20 January 2024 |
| Confirmation statement last made up date | 06 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
Company filings
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Annual return
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Confirmation statement
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Resolution
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New registered office address St Ann's Manor 6-8 st Ann Street Salisbury Wiltshire SP1 2DN. Change occurred on 2023-11-06. Company's previous address: 8-12 Ryall Road Poole Dorset BH17 9FA. (AD01)
filed on: 6th, November 2023
filed on: 6th, November 2023
address
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