Greenways Technologies Limited in Alton, GU34 5HS

Website

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www.greenwaystechnologies.co.uk

Description

Data updated on: 01-11-2023

Based in 72 Winchester Road, Alton GU34 5HS Greenways Technologies Limited is categorised as a Private Limited Company issued a 05275267 Companies House Reg No. The company was started 20 years ago. This company's principal business activity number is 26200 - Manufacture of computers and peripheral equipment. The company's latest filed accounts documents were submitted for the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-02.

Currently, the directors listed by the following company include: Rosemary N. assigned to lead the company on 2004-11-02 and Roy N. assigned to lead the company on 2004-11-02. In order to support the directors in their duties, this particular company has been utilizing the skills of Rosemary N. as a secretary since the appointment on 2004-11-02.

Roy N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	14 251	46 189	78 793	75 506	102 636	163 326

Balance Sheet
Cash Bank In Hand	17 688	40 532	67 317	52 244	126 180	146 982
Cash Bank On Hand						146 982	210 683	223 921	157 382	100 319	94 598	71 467	26 706
Current Assets	35 156	64 324	83 419	82 134	132 277	175 383	231 276	259 125	162 124	118 403	99 947	76 640	28 054
Debtors	17 168	23 392	15 902	29 390	5 897	27 701	19 893	34 704	4 242	17 704	5 124	5 048	1 248
Intangible Fixed Assets	50 000	45 000	40 000	35 000	30 000	25 000
Net Assets Liabilities												23 719	11 663
Other Debtors										284	3 833	1 628	1 248
Property Plant Equipment						2 002	1 658	1 243	1 471	1 854	2 384	1 787	1 714
Stocks Inventory	300	400	200	500	200	700
Tangible Fixed Assets	3 077	2 715	2 216	2 612	2 369	2 002
Total Inventories						700	700	500	500	380	225	125	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 151	46 089	78 693	75 406	102 536	163 226
Shareholder Funds	14 251	46 189	78 793	75 506	102 636	163 326

Other Financial Data
Accrued Liabilities						1 550	1 750	2 700	2 810	3 720
Accumulated Amortisation Impairment Intangible Assets						25 000	30 000	35 000	40 000	45 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						42 567	43 119	43 534	44 024	44 642	45 436	46 033	46 548
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						19 008	15 772	17 465	1 246	973
Creditors						39 059	36 325	54 664	17 307	14 402	43 994	54 708	18 063
Creditors Due Within One Year	73 982	65 850	46 842	44 240	62 010	39 059
Debtors Due After One Year	-17 168	-23 392	-15 902	-29 390
Dividends Paid							12 000	70 000
Fixed Assets	53 077	47 715	42 216	37 612	32 369	27 002	21 658	16 243	11 471	6 854	2 384	1 787	1 714
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							552	415	490	618	794	597	515
Intangible Assets						25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-38 826	-1 526	36 577	37 894	70 267	136 324	194 951	204 461	144 817	104 001	55 953	21 932	9 991
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						814	677	28 979	1 059	1 346	40 612	53 466	17 032
Other Taxation Social Security Payable						84				3 400	2 259	1 242	1 031
Par Value Share		1	1	1	1	1	1	1
Profit Loss							65 283	74 095
Property Plant Equipment Gross Cost						44 569	44 777	44 777	45 495	46 496	47 820	47 820	48 262
Provisions For Liabilities Balance Sheet Subtotal													42
Recoverable Value-added Tax								18 645
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		731	240	1 267	547	300
Tangible Fixed Assets Cost Or Valuation	41 484	42 215	42 455	43 722	44 269	44 569
Tangible Fixed Assets Depreciation	38 407	39 500	40 239	41 110	41 900	42 567
Tangible Fixed Assets Depreciation Charged In Period		1 093	739	871	790	667
Total Additions Including From Business Combinations Property Plant Equipment							208		718	1 001	1 324		442
Total Assets Less Current Liabilities	14 251	46 189	78 793	75 506	102 636	163 326	216 609	220 704	156 288	110 855	58 337	23 719	11 705
Trade Creditors Trade Payables						5 365	8 897	5 520	6 439	4 773	1 123
Trade Debtors Trade Receivables						27 701	19 893	6 940	4 242	17 420	1 291	3 420
Prepayments										284

Company staff

Rosemary N.

Role: Director

Appointed: 02 November 2004

Latest update: 15 February 2024

Rosemary N.

Role: Secretary

Appointed: 02 November 2004

Latest update: 15 February 2024

Roy N.

Role: Director

Appointed: 02 November 2004

Latest update: 15 February 2024

People with significant control

Roy N.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 July 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 June 2013

Greenways Technologies Limited

General information

Name:

Office Address:

Contact information

Website

www.greenwaystechnologies.co.uk

Description

Financial data based on annual reports

Company staff

Rosemary N.

Rosemary N.

Roy N.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Roy N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Greenways Technologies Limited

General information

Name:

Office Address:

Contact information

Website

www.greenwaystechnologies.co.uk

Description

Financial data based on annual reports

Company staff

Rosemary N.

Rosemary N.

Roy N.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Roy N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016