Greenwood Consulting (ni) Ltd in Carryduff, BT8 8DN

Description

Data updated on: 01-11-2023

NI047122 is the registration number of Greenwood Consulting (ni) Ltd. This company was registered as a Private Limited Company on 2003-07-03. This company has been active on the market for twenty one years. This company could be gotten hold of in C/o Mcguire & Farry Ltd Emerson House in Carryduff. The area code assigned is BT8 8DN. The enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-07-31 is the last time when account status updates were filed.

Concerning the following company, all of director's obligations have so far been performed by Emma M. who was appointed in 2003 in July. Since 2003-07-03 Gavin M., had fulfilled assigned duties for the company until the resignation on 2013-10-24. In order to provide support to the directors, this particular company has been using the skills of Emma M. as a secretary since July 2003.

Emma M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 412	36	1 232	9 288

Balance Sheet
Cash Bank On Hand					4 852	37 785	1 984	6 837	26 877
Current Assets	23 561	17 365	16 750	13 974	18 226	54 366	16 245	17 298	29 738
Debtors		10 155	9 111	7 305	13 374	16 581	14 261	10 461	2 861
Net Assets Liabilities					9 788	23 976	5	8 875
Other Debtors					3 148	4 837	11 110	3 092	2 861
Property Plant Equipment					148	111	83
Cash Bank In Hand	23 561	7 210	7 639	6 669
Net Assets Liabilities Including Pension Asset Liability	1 412	36	1 232	9 288
Tangible Fixed Assets	626	469	352	264

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 410	34	1 230	9 286
Shareholder Funds	1 412	36	1 232	9 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 149	7 186	7 214	7 297
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					5 859	13 011	12 525	3 797	5 374
Creditors					8 561	30 482	16 307	8 423	13 760
Dividends Paid					20 500	41 250	21 047	7 500	16 040
Increase From Depreciation Charge For Year Property Plant Equipment						37	28	83
Net Current Assets Liabilities	833	-407	896	9 034	9 665	23 884	-62	8 875	15 978
Other Creditors					1 800	1 800	1 800	1 825	2 350
Other Taxation Social Security Payable					902	15 671	1 982	2 801	6 036
Profit Loss					24 939	55 438	-2 924	16 370	23 143
Property Plant Equipment Gross Cost					7 297	7 297	7 297	7 297
Provisions For Liabilities Balance Sheet Subtotal					25	19	16
Total Assets Less Current Liabilities	1 459	62	1 248	9 298	9 813	23 995	21	8 875
Trade Debtors Trade Receivables					10 226	11 744	3 151	7 369
Creditors Due Within One Year	22 728	17 772	15 854	4 940
Fixed Assets	626	469	352	264
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	47	26	16	10
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 297	7 297	7 297	7 297
Tangible Fixed Assets Depreciation	6 671	6 828	6 945	7 033
Tangible Fixed Assets Depreciation Charged In Period		157	117	88

Company staff

Emma M.

Role: Director

Appointed: 03 July 2003

Latest update: 17 January 2024

Emma M.

Role: Secretary

Appointed: 03 July 2003

Latest update: 17 January 2024

People with significant control

Emma M.

Notified on 15 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 April 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Greenwood Consulting (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Emma M.

Gavin M.

People with significant control

Emma M.

Accounts Documents

Company filings

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