Greenwich Mot & Service Centre Limited in Sidcup, DA15 8SX

Description

Data updated on: 01-11-2023

This company known as Greenwich Mot & Service Centre was established on 2010-10-28 as a Private Limited Company. The firm's head office can be gotten hold of in Sidcup on 2 Gordon Road. Assuming you have to contact the firm by mail, its postal code is DA15 8SX. The reg. no. for Greenwich Mot & Service Centre Limited is 07421842. The firm's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Greenwich Mot & Service Centre Ltd filed its account information for the financial year up to 2022-10-31. The company's latest annual confirmation statement was filed on 2022-10-28.

At present, this specific business has just one director: Derek R., who was selected to lead the company in 2010.

Executives with significant control over the firm are: Derek R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Callum G. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 817	4 443	-7 227	-7 952	-7 707	-6 871

Balance Sheet
Cash Bank On Hand						2 509	5 766	11 289	17 893	38 542	38 029	28 734	6 695	1 577
Current Assets					460	3 763	6 968	11 289			38 029	37 973	19 274	4 327
Debtors						1 254	1 202					3 739	7 079
Net Assets Liabilities									6 587	11 892	12 515	20 169	701	4 311
Property Plant Equipment						4 429	3 322	2 492	1 868	2 259	3 526	2 644	3 753	2 815
Total Inventories												5 500	5 500	2 750
Cash Bank In Hand	18 920		466	5 193	460	2 509
Other Debtors						1 254	1 202
Tangible Fixed Assets	33 376	25 361	8 678	7 876	5 906	4 429

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	13 317	3 943	-7 727	-8 452	-8 207	-7 371
Shareholder Funds	13 817	4 443	-7 227	-7 952	-7 707	-6 871

Other Financial Data
Version Production Software													1	1
Accrued Liabilities Deferred Income												2 100
Accumulated Depreciation Impairment Property Plant Equipment						18 151	19 258	20 088	20 712	21 465	22 640	23 522	24 772	25 710
Additions Other Than Through Business Combinations Property Plant Equipment													2 359
Administrative Expenses												35 006	29 880
Average Number Employees During Period							1	1	2	2	2	2	2	2
Bank Overdrafts												13 982	3 609	3 609
Comprehensive Income Expense												7 654	8 268
Corporation Tax Payable												2 005
Cost Sales												11 952	42 533
Creditors						15 063	13 576	13 278	13 174	18 750	17 419	13 982	13 462	9 328
Dividends Paid													11 200
Fixed Assets												2 644	3 753	2 815
Gross Profit Loss												45 233	22 011
Income Expense Recognised Directly In Equity													11 200
Increase From Depreciation Charge For Year Property Plant Equipment							1 107	830	624	753	1 175	882	1 250	938
Interest Payable Similar Charges Finance Costs												556	399
Net Current Assets Liabilities	-19 559	-20 918	-15 905	-15 828	-13 613	-11 300	-6 608	-1 989	4 719	28 383	26 408	31 507	5 812	5 001
Number Shares Allotted	500	500	500	500	500	500							500	500
Operating Profit Loss												10 227	7 869
Other Creditors						4 080	2 040	6 145	4 554	2 160	4 093	4 521
Profit Loss												7 654	8 268
Profit Loss On Ordinary Activities Before Tax												9 671	8 268
Property Plant Equipment Gross Cost						22 580	22 580	22 580	22 580	23 724	26 166	26 166	28 525	28 525
Tax Tax Credit On Profit Or Loss On Ordinary Activities												2 017
Total Assets Less Current Liabilities	13 817	4 443	-7 227	-7 952	-7 707	-6 871	-3 286	503	6 587	30 642	29 934	34 151	9 565	2 186
Trade Creditors Trade Payables						10 405	10 406	5 406	5 405	5 404	5 406	241	10 003
Trade Debtors Trade Receivables												3 739	4 918
Turnover Revenue												57 185	64 544
Creditors Due Within One Year	38 479	20 918	16 371	21 021	14 073	15 063
Other Taxation Social Security Payable						578	1 130	1 727	3 215	2 595	2 122	1 704
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	44 502	45 582	21 180	22 580	22 580
Tangible Fixed Assets Depreciation	11 126	20 221	12 502	14 704	16 674	18 151
Bank Borrowings Overdrafts										18 750	17 419	13 982
Total Additions Including From Business Combinations Property Plant Equipment										1 144	2 442

Company staff

Derek R.

Role: Director

Appointed: 28 October 2010

Latest update: 19 February 2025

People with significant control

Derek R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Callum G.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	1 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 April 2015
Annual Accounts 1 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	1 July 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 October 2012
End Date For Period Covered By Report	31 October 2011
Date Approval Accounts	29 October 2012
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Greenwich Mot & Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek R.

Matthew R.

People with significant control

Derek R.

Callum G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2011

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

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Greenwich Mot & Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek R.

Matthew R.

People with significant control

Derek R.

Callum G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2011

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012 - 2011

Accountant/Auditor,
2014