Greenwell Equipment Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

Greenwell Equipment came into being in 1998 as a company enlisted under no SC190426, located at AB15 4YL Aberdeen at C/o Q&a Law Practice Limited. The company has been in business for twenty six years and its official state is active. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-11-03.

As mentioned in this specific company's executives data, since 2017 there have been three directors: Niall B., Julie W. and Mark T..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	518 392	682 251	775 190	962 455	1 214 406

Balance Sheet
Cash Bank In Hand	1 988	28 032	23 421	1 000	7 932
Current Assets	1 103 953	1 589 826	1 930 702	1 802 523	1 964 821
Debtors	845 307	1 204 618	1 285 053	924 838	753 810
Intangible Fixed Assets				19 197	14 295
Net Assets Liabilities Including Pension Asset Liability	518 392	682 251	775 190	962 455	1 214 406
Stocks Inventory	256 658	357 176	622 228	876 685	1 203 079
Tangible Fixed Assets	180 443	185 172	183 846	222 632	269 180

Capital & Reserves
Called Up Share Capital	58 930	58 930	58 930	58 930	58 930
Profit Loss Account Reserve	459 462	623 321	716 260	903 525	1 155 476
Shareholder Funds	518 392	682 251	775 190	962 455	1 214 406

Other Financial Data
Creditors Due After One Year	69 569	25 845	1 753
Creditors Due Within One Year	687 916	1 056 584	1 330 017	1 063 028	1 011 481
Fixed Assets			183 846	241 829	283 475
Intangible Fixed Assets Aggregate Amortisation Impairment				408	5 310
Intangible Fixed Assets Cost Or Valuation				19 605
Net Current Assets Liabilities	416 037	533 242	600 685	739 495	953 340
Number Shares Allotted	58 930	2 946	2 946	2 946	2 946
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 519	10 318	7 588	18 869	22 409
Secured Debts	161 522	5 952	97 803	26 719	268 673
Share Capital Allotted Called Up Paid	2 946	2 946	2 946	2 946	2 946
Tangible Fixed Assets Additions		46 425
Tangible Fixed Assets Cost Or Valuation	446 941	463 222	478 032	527 751	624 280
Tangible Fixed Assets Depreciation	266 498	278 050	294 186	305 119	355 100
Tangible Fixed Assets Depreciation Charged In Period		32 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 866
Tangible Fixed Assets Disposals		30 144
Total Assets Less Current Liabilities	596 480	718 414	784 531	981 324	1 236 815

Company staff

Niall B.

Role: Director

Appointed: 01 September 2017

Latest update: 1 February 2024

Julie W.

Role: Director

Appointed: 19 October 1998

Latest update: 1 February 2024

Mark T.

Role: Director

Appointed: 19 October 1998

Latest update: 1 February 2024

People with significant control

Julie W.

Notified on 14 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark T.

Notified on 14 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 May 2013

Greenwell Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall B.

Julie W.

Mark T.

Clp Secretaries Limited

Julie W.

People with significant control

Julie W.

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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