Greenway Garage Limited in York, YO30 2DB

Description

Data updated on: 01-11-2023

05442219 is the registration number of Greenway Garage Limited. This firm was registered as a Private Limited Company on 2005-05-04. This firm has been present on the market for 19 years. The enterprise can be reached at Greenway Garage Moor Lane Newton-on-ouse in York. The office's zip code assigned to this location is YO30 2DB. The business name of this business got changed in 2007 to Greenway Garage Limited. The enterprise former name was Ashbeys. The company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Greenway Garage Ltd released its account information for the financial year up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-04-04.

There's a team of two directors overseeing the following limited company right now, namely Beverley S. and Stephen W. who have been carrying out the directors duties since 2015-08-01. To support the directors in their duties, this particular limited company has been utilizing the skillset of Beverley S. as a secretary since the appointment on 2007-09-15.

Previous company's names
Greenway Garage Limited 2007-08-14
Ashbeys Limited 2005-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-122 355	-132 869	-170 607	-182 203	-158 589

Balance Sheet
Cash Bank In Hand	1 818	2 621	1 592	8 737	4 066
Cash Bank On Hand					4 066	6 069	16 379	12 264	24 934	27 636	18 453	22 536
Current Assets	16 124	22 082	12 631	13 377	11 493	21 649	30 669	20 614	30 834	59 886	53 038	57 019
Debtors	206	532	1 239		172							898
Net Assets Liabilities					-158 589	-115 058	-84 852	-18 896	4 673	11 814	28 469	38 049
Net Assets Liabilities Including Pension Asset Liability	-122 355	-132 869	-170 607	-182 203	-158 589
Property Plant Equipment					10 878	9 535	8 902	8 330	7 810	7 548	7 427	7 509
Stocks Inventory	14 100	18 929	9 800	4 640	7 255
Tangible Fixed Assets	13 025	11 921	11 949	12 060	10 878
Total Inventories					7 255	15 580	14 290	8 350	5 900	32 250	34 585	33 585
Other Debtors												898

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-122 555	-133 069	-170 807	-182 403	-158 789
Shareholder Funds	-122 355	-132 869	-170 607	-182 203	-158 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 894	10 237	10 870	11 442	11 962	12 477	13 010	13 598
Average Number Employees During Period						3		3	2	2	2	2
Creditors					150 000	120 000	117 252	37 272	22 135	42 351	6 838	2 382
Creditors Due After One Year			175 000	175 000	150 000
Creditors Due Within One Year	151 504	166 872	195 187	32 640	30 960
Increase From Depreciation Charge For Year Property Plant Equipment						1 343		572	520	515	533	588
Net Current Assets Liabilities	-135 380	-144 790	-182 556	-19 263	-19 467	-4 593	23 498	10 046	18 998	46 617	27 880	32 922
Number Shares Allotted		100	100	100	200
Other Creditors					150 000	120 000	117 252	37 272	22 135	22 351	16 449	18 274
Other Taxation Social Security Payable					10 025	15 378	2 571	5 967	5 798	7 232	8 709	4 848
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 772		19 772	19 772	19 772	20 025	20 437	21 107
Share Capital Allotted Called Up Paid	100	100	100	100	200
Tangible Fixed Assets Cost Or Valuation	17 022	17 022	18 272	19 772
Tangible Fixed Assets Depreciation	3 997	5 101	6 323	7 712	8 894
Tangible Fixed Assets Depreciation Charged In Period		1 104	1 222	1 389	1 182
Total Assets Less Current Liabilities	-122 355	-132 869	4 393	-7 203	-8 589	4 942	32 400	18 376	26 808	54 165	35 307	40 431
Trade Creditors Trade Payables					542	5 613				1
Trade Debtors Trade Receivables					172
Bank Borrowings Overdrafts										20 000	6 838	2 382
Total Additions Including From Business Combinations Property Plant Equipment										253	412	670
Fixed Assets	13 025	11 921	11 949	12 060
Tangible Fixed Assets Additions			1 250	1 500

Company staff

Beverley S.

Role: Director

Appointed: 01 August 2015

Latest update: 19 March 2024

Beverley S.

Role: Secretary

Appointed: 15 September 2007

Latest update: 19 March 2024

Stephen W.

Role: Director

Appointed: 15 September 2007

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 August 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Greenway Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley S.

Beverley S.

Stephen W.

Beverley S.

Stephen W.

People with significant control

Stephen W.

Beverley S.

Accounts Documents

Company filings

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