Greenways Hr Ltd
Dane House, 26 Taylor Road HP21 8DR Aylesbury
Number: 05015006
Incorporation date: 2004-01-14
Dissolution date: 2023-04-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was located in Aylesbury with reg. no. 05015006. The company was established in 2004. The main office of this company was situated at Dane House, 26 Taylor Road. The postal code for this address is HP21 8DR. This firm was officially closed on 2023-04-11, which means it had been in business for 19 years.
Lina M. was this specific firm's director, assigned this position 20 years ago.
Lina M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 1 651 | 4 127 | 4 844 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 448 | 1 473 | 845 | ||||||
| Cash Bank On Hand | 845 | 2 353 | 1 881 | 2 090 | 1 423 | 3 877 | 1 000 | ||
| Current Assets | 737 | 6 638 | 7 710 | 6 858 | 7 986 | 3 090 | 2 023 | 4 507 | 1 000 |
| Debtors | 289 | 5 165 | 6 865 | 4 505 | 6 105 | 1 000 | 600 | 630 | |
| Net Assets Liabilities | 4 844 | 5 203 | 4 412 | 653 | 599 | 1 692 | -2 348 | ||
| Other Debtors | 165 | 165 | 165 | ||||||
| Property Plant Equipment | 210 | 298 | 97 | 486 | 243 | ||||
| Tangible Fixed Assets | 956 | 318 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 650 | 4 126 | 4 843 | ||||||
| Shareholder Funds | 1 651 | 4 127 | 4 844 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 540 | 600 | 1 200 | 720 | 720 | 540 | 540 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 323 | 7 428 | 7 630 | 7 831 | 8 171 | 8 414 | 8 657 | ||
| Additional Provisions Increase From New Provisions Recognised | 42 | 18 | -30 | 74 | -46 | ||||
| Corporation Tax Payable | 1 465 | 921 | 2 175 | 1 552 | 1 086 | 1 640 | 2 808 | ||
| Creditors | 2 866 | 1 823 | 3 812 | 2 504 | 1 806 | 3 000 | 3 348 | ||
| Creditors Due Within One Year | 42 | 2 829 | 2 866 | ||||||
| Dividends Paid | 3 000 | 9 750 | 9 700 | 5 000 | 5 700 | 15 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 202 | 201 | 340 | 243 | 243 | |||
| Net Current Assets Liabilities | 695 | 3 809 | 4 844 | 5 035 | 4 174 | 586 | 217 | 1 507 | -2 348 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 3 359 | 8 959 | 5 941 | 4 946 | 6 793 | 11 360 | |||
| Property Plant Equipment Gross Cost | 7 323 | 7 638 | 7 928 | 7 928 | 8 657 | 8 657 | |||
| Provisions | 42 | 60 | 30 | 104 | 58 | 58 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 42 | 60 | 30 | 104 | 58 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 323 | 7 323 | |||||||
| Tangible Fixed Assets Depreciation | 6 367 | 7 005 | 7 323 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 638 | 318 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 315 | 290 | 729 | ||||||
| Total Assets Less Current Liabilities | 1 651 | 4 127 | 4 844 | 5 245 | 4 472 | 683 | 703 | 1 750 | -2 348 |
| Trade Debtors Trade Receivables | 6 700 | 4 340 | 5 940 | 1 000 | 600 | 630 | |||
| Trade Creditors Trade Payables | -1 | ||||||||
Role: Secretary
Appointed: 14 January 2004
Latest update: 24 November 2023
Role: Director
Appointed: 14 January 2004
Latest update: 24 November 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 28 January 2023 |
| Confirmation statement last made up date | 14 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| Annual Accounts 12 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 August 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 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 | |
| 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 22 September 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 September 2015 |
(1 page)
Elsinore House 43 Buckingham Street
HP20 2NQ
Aylesbury
Elsinore House 43 Buckingham Street
HP20 2NQ
Aylesbury
Account Direct Limited
Elsinore House 43 Buckingham Street
HP20 2NQ
Aylesbury