Greenwich Windows & Conservatories Limited in Wakefield, WF6 1BB

Description

Data updated on: 01-11-2023

Greenwich Windows & Conservatories Limited can be contacted at Wakefield at Unit 5 Woodhouse Business Centre. Anyone can search for this business by its postal code - WF6 1BB. The company has been in business on the British market for nineteen years. This enterprise is registered under the number 05351351 and its current state is active. This enterprise's classified under the NACE and SIC code 22290 and has the NACE code: Manufacture of other plastic products. 31st May 2022 is the last time when the company accounts were reported.

To this date, this company has only been overseen by one managing director: Paul S. who has been overseeing it for nineteen years.

Paul S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 149	3 952	10 637	14 431	17 155	21 257

Balance Sheet
Cash Bank On Hand						119 113	148 351	205 263	211 990
Current Assets	35 913	95 724	121 881	112 306	136 261	144 186	168 180	235 771	230 008	180 883	269 978	332 824	224 825
Debtors	4 696	17 886	25 119	12 563	20 910	19 655	13 460	21 767	10 750
Net Assets Liabilities						21 257	33 245	63 824	89 138	101 808	135 279	173 942	177 454
Property Plant Equipment						1 988	1 740	9 692	7 395
Total Inventories						5 418	6 369	8 741	7 268
Cash Bank In Hand	27 668	73 764	92 887	95 187	111 296	119 113
Net Assets Liabilities Including Pension Asset Liability	2 149	3 952	10 637	14 431	17 155	21 257
Stocks Inventory	3 549	4 074	3 875	4 556	4 055	5 418
Tangible Fixed Assets			2 489	1 822	1 155	1 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 049	3 852	10 537	14 331	17 055	21 157
Shareholder Funds	2 149	3 952	10 637	14 431	17 155	21 257

Other Financial Data
Accrued Liabilities Deferred Income						17 488	30 765	36 980
Accumulated Depreciation Impairment Property Plant Equipment						2 679	2 927	3 175	5 472
Administrative Expenses						77 194	104 343	173 957
Average Number Employees During Period									6	6	6	6	2
Cost Sales						230 249	307 402	339 137
Creditors						124 917	136 675	181 639	148 264	84 172	137 303	159 348	47 371
Depreciation Amortisation Impairment Expense										2 298	2 492	2 138	466
Distribution Costs						90 914	142 873	155 711
Fixed Assets			2 489	1 822	1 155	1 988	1 740	9 692	7 394	5 097	2 604	466
Gross Profit Loss						173 236	262 201	367 419
Increase From Depreciation Charge For Year Property Plant Equipment							248	248	2 297
Net Current Assets Liabilities	2 149	3 952	8 148	12 609	15 999	19 269	31 505	54 132	81 744	96 711	132 675	173 476	177 454
Operating Profit Loss						5 128	14 985	37 751
Other Operating Expenses Format2										61 214	59 196	59 595	25 282
Profit Loss						4 102	11 988	32 136		11 112	33 472	38 663	3 511
Profit Loss On Ordinary Activities Before Tax						5 128	14 985	37 751
Property Plant Equipment Gross Cost						4 667	4 667	12 867	12 867
Raw Materials Consumables Used										285 667	381 844	375 195	179 345
Staff Costs Employee Benefits Expense										87 190	103 356	137 250	62 596
Taxation Social Security Payable						12 903	19 967	38 595
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 026	2 997	5 615		2 606	7 852	9 069	824
Total Additions Including From Business Combinations Property Plant Equipment								8 200
Total Assets Less Current Liabilities	2 149	3 952	10 637	14 431	17 155	21 257	33 245	63 824	89 138	101 808	135 279	173 942	177 454
Trade Creditors Trade Payables						94 526	85 943	106 064
Trade Debtors Trade Receivables						19 655	13 460	21 767
Turnover Revenue						403 485	569 603	706 556		450 087	568 781	621 910	272 024
Creditors Due Within One Year	33 764	91 772	113 733	99 697	120 261	124 917
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 667			2 000
Tangible Fixed Assets Cost Or Valuation			2 667	2 667	2 667	4 667
Tangible Fixed Assets Depreciation			178	845	1 512	2 679
Tangible Fixed Assets Depreciation Charged In Period			178	667	667	1 167
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Paul S.

Role: Secretary

Appointed: 24 May 2021

Latest update: 8 March 2024

Paul S.

Role: Director

Appointed: 03 February 2005

Latest update: 8 March 2024

People with significant control

Paul S.

Notified on 2 February 2017

Nature of control:

1/2 or less of shares

Michael B.

Notified on 2 February 2017

Ceased on 24 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 December 2012
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 07 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	07 January 2015
Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	05 January 2016
Annual Accounts 03 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	03 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Greenwich Windows & Conservatories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Michael B.

People with significant control

Paul S.

Michael B.

Accounts Documents

Company filings

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