Greenways Construction (avon) Limited in Bristol, BS31 2ED

Description

Data updated on: 01-09-2020

This company operates as Greenways Construction (avon) Limited. This firm was started fourty two years ago and was registered under 01352665 as the reg. no. This particular head office of the company is based in Bristol. You may visit it at Unit 33 Burnett Business Park, Burnett, Keynsham. This enterprise's SIC and NACE codes are 41201 - Construction of commercial buildings. Greenways Construction (avon) Ltd released its latest accounts for the period up to 2020-03-31. The latest annual confirmation statement was released on 2020-06-27.

Greenways Construction (avon) Ltd is a small-sized vehicle operator with the licence number OH0223430. The firm has one transport operating centre in the country. In their subsidiary in Frome on Mells, 1 machine and 1 trailer are available.

Rachel O. and Joseph O. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since September 2017.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	362 243	355 225	298 562	302 472	242 730

Balance Sheet
Cash Bank On Hand					115 397	151 869	198 350	178 603	125 304
Current Assets	334 328	313 031	304 359	349 357	282 339	339 344	350 481	278 702	231 265
Debtors	188 043	157 064	169 244	167 538	166 942	187 475	152 131	100 099	105 961
Net Assets Liabilities					242 730	240 058	290 692	268 074	216 480
Property Plant Equipment					226 550	199 877	196 267	233 352	234 822
Cash Bank In Hand	146 285	155 967	135 115	181 819	115 397
Net Assets Liabilities Including Pension Asset Liability	362 243	355 225	298 562	302 472	242 730
Tangible Fixed Assets	294 641	323 911	341 637	249 408	226 552
Other Debtors									1 000

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	362 183	355 165	298 502	302 412	242 670
Shareholder Funds	362 243	355 225	298 562	302 472	242 730

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-4 651	-5 386
Accumulated Depreciation Impairment Property Plant Equipment					1 038 717	1 169 980	1 265 162	600 168	704 459
Additions Other Than Through Business Combinations Property Plant Equipment						104 590
Average Number Employees During Period					17	17	10	9	7
Balances Amounts Owed To Related Parties					3 456	7 296
Comprehensive Income Expense					3 737	46 088
Creditors					51 389	56 093	44 175	52 704	67 697
Dividend Per Share Interim					63 480	48 760
Dividends Paid					-63 480	-48 760	48 776	48 760	48 760
Increase From Depreciation Charge For Year Property Plant Equipment						131 263	98 097	102 193	104 291
Loans Owed To Related Parties				16 721	16 721
Net Current Assets Liabilities	170 503	140 228	110 870	146 162	94 543	121 957	167 141	123 418	84 847
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 790	4 426
Profit Loss					3 737	46 088	99 410	26 142	-2 834
Property Plant Equipment Gross Cost					1 265 267	1 369 857	1 461 429	833 520	939 281
Provisions For Liabilities Balance Sheet Subtotal					26 975	25 683	28 541	35 992	35 492
Total Assets Less Current Liabilities	465 144	464 139	452 507	395 570	321 095	321 834	363 408	356 770	319 669
Accrued Liabilities						5 386	2 400	2 700	2 800
Amounts Owed By Associates							2 000	2 000	2 000
Corporation Tax Payable						14 577	21 985	-2 923
Creditors Due After One Year	69 275	77 467	112 807	65 847	51 389
Creditors Due Within One Year	163 825	172 803	193 489	203 195	187 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 915	767 187
Disposals Property Plant Equipment							3 000	775 971
Finance Lease Liabilities Present Value Total						56 093	44 175	52 704	67 697
Increase Decrease In Property Plant Equipment							93 000	139 500	100 500
Number Shares Allotted		60	60	60	60
Other Creditors						1 059	534	2 798	1 277
Other Taxation Social Security Payable						8 323	8 651	7 981	13 683
Par Value Share		1	1	1	1				1
Prepayments						4 426	2 139	3 529	3 684
Provisions For Liabilities Charges	33 626	31 447	41 138	27 251	26 976
Share Capital Allotted Called Up Paid	60	60
Tangible Fixed Assets Additions		154 933
Tangible Fixed Assets Cost Or Valuation	754 040	883 473
Tangible Fixed Assets Depreciation	459 399	559 562
Tangible Fixed Assets Depreciation Charged In Period		123 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 705
Tangible Fixed Assets Disposals		25 500
Total Additions Including From Business Combinations Property Plant Equipment							94 572	148 062	105 761
Trade Creditors Trade Payables						42 691	14 843	13 599	17 312
Trade Debtors Trade Receivables						183 049	147 992	94 570	99 093
Number Shares Issued Fully Paid									60
Fixed Assets		323 911	341 637	249 408	226 552
Value Shares Allotted		60	60	60	60

Company staff

Rachel O.

Role: Director

Appointed: 14 September 2017

Latest update: 11 August 2020

Joseph O.

Role: Director

Appointed: 17 May 1994

Latest update: 11 August 2020

Anne O.

Role: Secretary

Resigned: 27 June 1993

Latest update: 11 August 2020

Anne O.

Role: Director

Appointed: 21 September 2000

Resigned: 16 August 2005

Latest update: 11 August 2020

Anne O.

Role: Secretary

Appointed: 17 May 1994

Resigned: 25 June 2013

Latest update: 11 August 2020

Irene W.

Role: Secretary

Appointed: 01 June 1993

Resigned: 17 May 1994

Latest update: 11 August 2020

Thomas O.

Role: Director

Appointed: 27 June 1992

Resigned: 27 June 1993

Latest update: 11 August 2020

Anne O.

Role: Director

Appointed: 27 June 1992

Resigned: 01 June 1993

Latest update: 11 August 2020

People with significant control

Executives who have control over the firm are as follows: Joseph O. owns over 1/2 to 3/4 of company shares . Rachel O. owns 1/2 or less of company shares.

Joseph O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rachel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 July 2021
Confirmation statement last made up date	27 June 2020

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 17 July 2014
Date Approval Accounts	17 July 2014

Greenways Construction (avon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel O.

Joseph O.

Anne O.

Anne O.

Anne O.

Irene W.

Thomas O.

Anne O.

People with significant control

Joseph O.

Rachel O.

Accounts Documents

Company Vehicle Operator Data

Lakeside Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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HQ address,
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