Greenway & Associates Limited in Redhill, RH1 1QZ

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greenwayassociates.co.uk

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www.greenwayassociates.co.uk

Description

Data updated on: 01-11-2023

This particular company is registered in Redhill under the following Company Registration No.: 08206222. This company was started in 2012. The headquarters of the company is situated at Abbey House 25 Clarendon Road. The post code for this location is RH1 1QZ. The company's declared SIC number is 41100, that means Development of building projects. 2022-09-30 is the last time the company accounts were filed.

Wayne-Hyde G. is the enterprise's solitary director, that was chosen to lead the company in 2012 in September. The following limited company had been presided over by Philipsia G. till 2023-09-20.

Wayne-Hyde G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 081	-15 785

Balance Sheet
Cash Bank On Hand					2 513	1 213	626
Current Assets	755	36	1 681	4 680	15 630	44 416	12 543
Debtors			900	900	13 117	43 203	11 917
Net Assets Liabilities					-73 174	-53 263	-89 361
Other Debtors						800	418
Property Plant Equipment					438	397	200
Cash Bank In Hand	755	36	781	3 780
Net Assets Liabilities Including Pension Asset Liability	-11 081	-15 785	-24 108	-32 678
Tangible Fixed Assets		492	1 135	852

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-12 081	-16 785	-25 108	-33 678
Shareholder Funds	-11 081	-15 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 769	197	394
Amounts Owed To Group Undertakings Participating Interests					42 788	38 048	50 920
Average Number Employees During Period					1	1	2
Bank Borrowings					23 959	19 016	13 978
Bank Overdrafts					1 754	12 947	19 461
Creditors					22 495	41 012	37 206
Increase From Depreciation Charge For Year Property Plant Equipment						41	197
Net Current Assets Liabilities	-11 081	-15 785	-25 243	-33 530	-6 865	3 404	-24 663
Other Creditors						1 962	4 307
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 613
Other Disposals Property Plant Equipment						1 613
Property Plant Equipment Gross Cost					2 207	594	594
Taxation Social Security Payable					12 047	13 392	5 726
Total Assets Less Current Liabilities	-11 081	-15 785			-6 427	3 801	-24 463
Trade Creditors Trade Payables					8 694	12 711	7 712
Trade Debtors Trade Receivables					13 117	42 403	11 499
Capital Employed		-15 785	-24 108	-32 678
Creditors Due Within One Year	11 836	15 821	26 924	38 210
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 419
Tangible Fixed Assets Cost Or Valuation		734	1 419	1 419
Tangible Fixed Assets Depreciation		242	284	567
Tangible Fixed Assets Depreciation Charged In Period			284	283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			242
Tangible Fixed Assets Disposals			734

Company staff

Wayne-Hyde G.

Role: Director

Appointed: 07 September 2012

Latest update: 18 February 2024

People with significant control

Wayne-Hyde G.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2012-09-07
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 May 2014
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 June 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015

Greenway & Associates Limited

General information

Name:

Office Address:

Contact information

Websites

greenwayassociates.co.uk

www.greenwayassociates.co.uk

Description

Financial data based on annual reports

Company staff

Wayne-Hyde G.

Philipsia G.

People with significant control

Wayne-Hyde G.

Accounts Documents

Company filings

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