Greenwood Direct Limited in Wiltshire, SN13 8ER

Description

Data updated on: 01-11-2023

The company operates under the name of Greenwood Direct Limited. This company was established 20 years ago and was registered under 05223259 as its registration number. This particular office of this firm is situated in Wiltshire. You may find it at 20 The Bassetts, Box, Corsham. This enterprise's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. Greenwood Direct Ltd filed its account information for the financial year up to Thursday 30th June 2022. The firm's latest confirmation statement was released on Saturday 19th August 2023.

There's a solitary managing director at present leading this particular limited company, specifically Timothy W. who's been carrying out the director's assignments for 20 years. Additionally, the director's responsibilities are constantly assisted with by a secretary - Bronwen W., who was selected by the following limited company on Mon, 6th Sep 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 017	-11 162		-32 941	-13 101

Balance Sheet
Cash Bank On Hand					16 121	61 349
Current Assets	27 541	26 839	14 647	11 906	31 870	83 766	64 244	69 192	83 003	117 452	95 400	89 918
Debtors	8 973	9 415	5 148	4 873	4 219	7 712
Net Assets Liabilities					-13 101	24 832	28 664	44 373	55 438	83 413	72 551	73 392
Other Debtors				2 645	2 593	2 036
Property Plant Equipment					635	1 088
Total Inventories					11 530	14 705
Cash Bank In Hand	3 838	6 573	3 327	1 434	16 121
Stocks Inventory	14 730	10 851	6 172	5 599	11 530
Tangible Fixed Assets	1 148	660	1 487	720	635
Net Assets Liabilities Including Pension Asset Liability		-11 162	-12 202	-32 941	-13 101
Trade Debtors				2 228	1 626

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 016	-11 163	-12 203	-32 942	-13 102
Shareholder Funds	1 017	-11 162		-32 941	-13 101

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						816	400	400	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment					19 356	20 115
Additions Other Than Through Business Combinations Property Plant Equipment						1 212
Average Number Employees During Period					3	3		3	3	3	3	3
Corporation Tax Payable						5 801
Creditors					45 606	60 022	43 769	31 453	33 338	40 986	36 381	26 637
Fixed Assets						1 088	6 575	4 932	3 699	4 537	6 540	4 906
Increase From Depreciation Charge For Year Property Plant Equipment						759
Net Current Assets Liabilities	-131	-7 222	-9 089	-33 661	-13 736	24 560	22 489	39 841	52 139	79 276	66 411	68 886
Other Creditors					25 809	7 157
Other Taxation Social Security Payable					9 597	17 818
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 036	2 014	2 102	2 474	2 810	7 392	5 605
Property Plant Equipment Gross Cost					19 991	21 203
Total Assets Less Current Liabilities	1 017	-6 562	-7 602	-32 941		25 648	29 064	44 773	55 838	83 813	72 951	73 792
Trade Creditors Trade Payables					10 200	29 246
Trade Debtors Trade Receivables					1 626	5 676
Creditors Due Within One Year	27 672	34 061	23 736	45 568	45 606
Number Shares Allotted		1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 191	17 191	18 934	19 142	19 991
Tangible Fixed Assets Depreciation	16 043	16 531	17 447	18 421	19 356
Tangible Fixed Assets Depreciation Charged In Period		489	916		935
Director Remuneration				7 467	2 400
Administrative Expenses				33 364
Capital Employed		-11 162	-12 202	-32 941
Cost Sales				41 136
Creditors Due After One Year		4 600	4 600
Depreciation Impairment Reversal Tangible Fixed Assets				975	935
Distribution Costs				3 274
Gross Profit Loss				15 899
Operating Profit Loss				-20 739
Other Creditors Due Within One Year				30 691	25 809
Other Taxation Social Security Within One Year				3 285	9 597
Pension Costs				3 600
Profit Loss For Period				-20 739
Profit Loss On Ordinary Activities Before Tax				-20 739
Tangible Fixed Assets Additions			1 743		849
Trade Creditors Within One Year				11 592	10 200
Turnover Gross Operating Revenue				57 035

Company staff

Bronwen W.

Role: Secretary

Appointed: 06 September 2004

Latest update: 10 February 2024

Timothy W.

Role: Director

Appointed: 06 September 2004

Latest update: 10 February 2024

People with significant control

Timothy W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Timothy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Greenwood Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bronwen W.

Timothy W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Timothy W.

Accounts Documents

Company filings

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