Greenwood Construction Limited in Whitchurch, BS14 0LW

Description

Data updated on: 01-11-2023

Greenwood Construction came into being in 2012 as a company enlisted under no 07998698, located at BS14 0LW Whitchurch at 117 East Dundry Road. It has been in business for 12 years and its official state is active. This business's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

This company owes its accomplishments and unending growth to exactly two directors, specifically Nicholas G. and Caroline P., who have been in charge of it since March 20, 2012.

Executives who have control over the firm are as follows: Caroline P. owns 1/2 or less of company shares. Nicholas G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	214 786	435 302	675 730	985 480

Balance Sheet
Cash Bank On Hand				959 515	588 107	563 169	593 870	689 655	533 904	534 697	443 500
Current Assets	436 397	612 189	868 665	1 143 740	1 050 265	1 062 053	1 204 367	1 430 297	1 298 875	1 377 228	1 303 208
Debtors	204 952	169 572	226 994	184 225	462 158	498 884	610 497	740 642	764 971	842 531	859 708
Net Assets Liabilities				985 480	950 685	986 213	1 106 737	1 252 242	1 198 816	1 256 965	1 259 838
Other Debtors					306 535	388 230	477 208	551 208	551 208	551 208	585 208
Property Plant Equipment				77 467	89 594	110 503	126 009	135 251	191 585	202 256	292 948
Cash Bank In Hand	231 445	442 617	641 671	959 515
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	214 786	435 302	675 730	985 480
Tangible Fixed Assets	62 822	64 322	47 387	77 466

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	214 686	435 202	675 630	985 380
Shareholder Funds	214 786	435 302	675 730	985 480

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities				16 257	10 705	18 205	14 553	29 912	2 145	2 145	2 145
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				41 163	68 348	99 188	123 950	158 803	222 098	255 791	302 110
Additions Other Than Through Business Combinations Property Plant Equipment					39 312	65 579	66 368	77 091	119 629	76 144	208 897
Average Number Employees During Period				3	4	4	4	5	5	9	10
Creditors				222 234	172 151	165 347	199 697	253 671	236 512	239 001	209 980
Deferred Tax Liabilities			8 683	15 493	17 023
Finance Lease Liabilities Present Value Total								6 846	6 846	27 412	52 690
Fixed Assets	70 822	70 322	51 387	79 466	89 594
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				6 810	1 530
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					27 185	34 298	39 851	46 535	63 295	56 436	94 250
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors				44 262	44 050	43 838	43 626	35 896	33 362	30 237	28 069
Net Current Assets Liabilities	163 888	381 220	633 026	921 507	878 114	896 706	1 004 670	1 176 626	1 062 363	1 138 227	1 093 228
Other Creditors				4 456			1 357	2 006	3 299	3 195
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 458	15 089	11 682		22 743	47 931
Other Disposals Property Plant Equipment						13 830	26 100	32 996		31 780	71 886
Prepayments Accrued Income						4 738		11 127	16 654	20 169	21 026
Property Plant Equipment Gross Cost				118 630	157 942	209 691	249 959	294 054	413 683	458 047	595 058
Taxation Including Deferred Taxation Balance Sheet Subtotal				15 493	17 023	20 996	23 942	25 698	28 041	32 159	39 178
Taxation Social Security Payable				157 259	117 396	103 304	140 161	179 011	129 799	35 433	24 368
Total Assets Less Current Liabilities	234 710	451 542	684 413	1 000 973	967 708	1 007 209	1 130 679	1 311 877	1 253 948	1 340 483	1 386 176
Trade Creditors Trade Payables									61 061	18 799	28 281
Trade Debtors Trade Receivables				184 225	155 623	105 916	133 289	178 307	197 109	271 154	253 474
Value-added Tax Payable										121 780	74 427
Creditors Due After One Year	9 984	4 544
Creditors Due Within One Year	272 509	230 969	235 639	222 233
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	45	45	45	45
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	9 940	11 696	8 683	15 493
Share Capital Allotted Called Up Paid	45	45	45	45
Tangible Fixed Assets Additions	91 205	28 719	18 122	67 051
Tangible Fixed Assets Cost Or Valuation	83 503	104 222	84 054	118 630
Tangible Fixed Assets Depreciation	20 681	39 900	36 667	41 164
Tangible Fixed Assets Depreciation Charged In Period	20 681	21 219	13 519	23 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000	16 752	18 775
Tangible Fixed Assets Disposals	7 702	8 000	38 290	32 475

Company staff

Nicholas G.

Role: Director

Appointed: 20 March 2012

Latest update: 13 November 2023

Caroline P.

Role: Director

Appointed: 20 March 2012

Latest update: 13 November 2023

People with significant control

Caroline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Greenwood Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Caroline P.

People with significant control

Caroline P.

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Greenwood Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Caroline P.

People with significant control

Caroline P.

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014