Greenwold (yorkshire) Limited in Driffield, YO25 4RL

Description

Data updated on: 01-11-2023

Situated at Pasturegate Cottage Middle Street, Driffield YO25 4RL Greenwold (yorkshire) Limited is categorised as a Private Limited Company registered under the 04145604 registration number. The company was started 24 years ago. This business's classified under the NACE and SIC code 72190 which means Other research and experimental development on natural sciences and engineering. 2023-01-31 is the last time when the company accounts were reported.

In order to be able to match the demands of its clients, the limited company is constantly being directed by a number of three directors who are Michael H., Sally H. and Christopher H.. Their mutual commitment has been of utmost use to the following limited company since 2018. To find professional help with legal documentation, the limited company has been utilizing the skills of Sally H. as a secretary since December 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	124 115	251 089	87 085		23 215	96 930	69 881	152 411	42 201	14 110
Current Assets	456 766	652 309	570 957	604 243	627 272	1 077 442	760 421	1 131 780	861 646	702 868
Debtors	332 651	401 220	402 832	536 233	490 505	761 722	521 750	623 080	451 110	441 287
Net Assets Liabilities	499 229	355 235	252 625	291 014	387 403	465 467	451 769	559 197	837 340	1 174 392
Other Debtors	176 697	185 804	266 814	261 781	243 992	258 553	207 860	228 087	223 446	204 216
Property Plant Equipment	656 668	644 663	632 061	629 632	641 230	697 815	726 402	1 231 328	1 254 185	1 304 266
Total Inventories			81 040	68 010	113 552	218 790	168 790	356 289	368 335	247 471

Other Financial Data
Accrued Liabilities Deferred Income									3 500	3 850
Accumulated Depreciation Impairment Property Plant Equipment	89 007	122 849	150 495	175 688	189 378	248 164	276 094	347 368	300 505	356 170
Average Number Employees During Period		5	6	6	6	6	7	7	7	7
Bank Borrowings									563 950	507 958
Bank Borrowings Overdrafts	247 257	296 212	263 020	228 104	192 393	155 802	162 852	508 474	499 081	31 737
Corporation Tax Payable										1 390
Creditors	247 257	300 490	268 144	228 104	197 684	167 458	185 620	511 833	499 081	469 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 131	26 760		32 807		13 640
Disposals Property Plant Equipment				3 131	38 229		51 196		13 640
Finance Lease Liabilities Present Value Total		4 278	5 124	5 124	5 291	11 656	22 768	3 359	3 351	27 946
Fixed Assets								1 231 328	1 392 185	1 442 266
Increase Decrease In Property Plant Equipment			14 250		32 917	41 822				68 100
Increase From Depreciation Charge For Year Property Plant Equipment		33 842	27 646	28 324	40 450	58 786	60 737	71 274	27 272	55 665
Investments Fixed Assets									138 000	138 000
Merchandise									368 335	247 471
Net Current Assets Liabilities	89 818	11 062	-111 292	-110 514	-56 143	-64 890	-89 013	-160 298	-55 764	201 149
Other Creditors	6 837	4 602	21 254	13 606	5 777	4 612	5 685	15 489	20 379	6 181
Other Investments Other Than Loans									138 000	138 000
Other Remaining Borrowings										67 824
Other Taxation Social Security Payable	62 698	44 523	74 197	128 210	75 258	100 909	64 355	48 934	73 235
Prepayments									6 136	6 073
Property Plant Equipment Gross Cost	745 675	767 512	782 556	805 320	830 608	945 979	1 002 496	1 578 696	1 554 690	1 660 436
Total Additions Including From Business Combinations Property Plant Equipment		21 837	15 044	25 895	63 517	115 371	107 713	576 200	179 859	105 746
Total Assets Less Current Liabilities	746 486	655 725	520 769	519 118	585 087	632 925	637 389	1 071 030	1 336 421	1 643 415
Trade Creditors Trade Payables	264 165	554 548	541 972	493 345	550 019	979 576	705 152	1 116 086	755 576	206 779
Trade Debtors Trade Receivables	155 954	215 416	136 018	274 452	246 513	503 169	313 890	392 993	227 664	230 998
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-90 225
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-60 495

Company staff

Michael H.

Role: Director

Appointed: 24 October 2018

Latest update: 7 April 2025

Sally H.

Role: Director

Appointed: 20 June 2017

Latest update: 7 April 2025

Sally H.

Role: Secretary

Appointed: 08 December 2005

Latest update: 7 April 2025

Christopher H.

Role: Director

Appointed: 22 January 2001

Latest update: 7 April 2025

Dorothy G.

Role: Nominee Secretary

Appointed: 22 January 2001

Resigned: 22 January 2001

Latest update: 7 April 2025

Dawn H.

Role: Secretary

Appointed: 22 January 2001

Resigned: 08 December 2005

Latest update: 7 April 2025

Lesley G.

Role: Nominee Director

Appointed: 22 January 2001

Resigned: 22 January 2001

Latest update: 7 April 2025

People with significant control

The companies with significant control over this firm include: Pasturegate Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scarborough at 5/6 Manor Garth, YO11 3TU, North Yorkshire and was registered as a PSC under the reg no 16044171.

Pasturegate Holdings Limited

Address: Manor Court 5/6 Manor Garth, Scarborough, North Yorkshire, YO11 3TU, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 16044171

Notified on 29 October 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sally H.

Notified on 13 June 2016

Ceased on 29 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 13 June 2017

Ceased on 29 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Ceased on 13 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally H.

Notified on 6 April 2016

Ceased on 13 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

Notified on 13 June 2017

Ceased on 13 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Greenwold (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Sally H.

Sally H.

Christopher H.

Dorothy G.

Dawn H.

Lesley G.

People with significant control

Pasturegate Holdings Limited

Sally H.

Christopher H.

Christopher H.

Sally H.

Michael H.

Accounts Documents

Company filings

Filing category

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