Greenwood Enterprises Uk Ltd in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Greenwood Enterprises Uk Ltd can be found at Stanmore at Devonshire House. You can search for the firm by referencing its area code - HA7 1JS. The enterprise has been operating on the English market for 39 years. This enterprise is registered under the number 01963411 and their last known status is active. twenty two years from now the firm switched its business name from Slumberdeep to Greenwood Enterprises Uk Ltd. This business's classified under the NACE and SIC code 59112 : Video production activities. The firm's most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-02-28.

The directors currently listed by this particular limited company are as follow: Valerie G. designated to this position in 1991, Jonathan G. designated to this position on Sunday 30th June 1991 and Peter G. designated to this position in 1991.

Valerie G. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Greenwood Enterprises Uk Ltd 2002-03-19
Slumberdeep Limited 1985-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10 117	7 514	1 713	805	525	1 772	1 655	806	4 077
Current Assets	26 251	23 203	19 331	30 964	12 939	9 586	3 454	3 192	2 522	3 505	3 832	1 606	5 584
Debtors			329	6 889				121	351	87	881	104	161
Net Assets Liabilities					-21 632	-22 654	-30 197	-36 800	-42 649	-43 618	-49 563	-59 933	-70 320
Other Debtors								121	351	87	881	104	161
Property Plant Equipment					390	293	652	1 485	3 167	4 060	3 045	2 503	1 877
Total Inventories					2 822	2 072	1 741	2 266	1 646	1 646	1 296	696	1 346
Cash Bank In Hand	5 411	14 209	9 630	14 703	10 117
Net Assets Liabilities Including Pension Asset Liability	-6 600	-11 083	-13 567	-17 536	-21 632
Stocks Inventory	20 840	8 994	9 372	9 372	2 822
Tangible Fixed Assets	1 235	925	694	520	390

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 600	-12 083	-14 567	-18 536	-22 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 826	43 923	44 140	44 635	45 690	47 043	48 058	48 892	49 518
Additions Other Than Through Business Combinations Property Plant Equipment							576	1 328	2 737	2 246		292
Average Number Employees During Period								1	1	1	1	1	1
Bank Overdrafts					3 585	2 230	2 000	4 200	2 410	4 460	2 050
Creditors					11 361	8 933	10 703	17 877	24 738	27 583	32 840	36 342	48 081
Increase From Depreciation Charge For Year Property Plant Equipment						97	217	495	1 055	1 353	1 015	834	626
Net Current Assets Liabilities	15 765	11 592	9 339	5 544	1 578	653	-7 249	-14 685	-22 216	-24 078	-29 008	-34 736	-42 497
Other Creditors					8 223	6 177	8 677	13 677	22 328	23 123	30 790	36 342	47 920
Other Taxation Social Security Payable					-447	526	26
Property Plant Equipment Gross Cost					44 216	44 216	44 792	46 120	48 857	51 103	51 103	51 395	51 395
Total Assets Less Current Liabilities	17 000	12 517	10 033	6 064	1 968	946	-6 597	-13 200	-19 049	-20 018	-25 963	-32 233	-40 620
Capital Employed	-6 600	-11 083	-13 567	-17 536	-21 632
Creditors Due After One Year	23 600	23 600	23 600	23 600	23 600
Creditors Due Within One Year	10 486	11 611	9 992	25 420	11 361
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	44 216	44 216	44 216	44 216	44 216
Tangible Fixed Assets Depreciation	42 981	43 291	43 522	43 696	43 826
Tangible Fixed Assets Depreciation Charged In Period		310	231	174	130

Company staff

Valerie G.

Role: Secretary

Latest update: 14 April 2024

Valerie G.

Role: Director

Appointed: 30 June 1991

Latest update: 14 April 2024

Jonathan G.

Role: Director

Appointed: 30 June 1991

Latest update: 14 April 2024

Peter G.

Role: Director

Appointed: 30 June 1991

Latest update: 14 April 2024

People with significant control

Valerie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 March 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	25 April 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Greenwood Enterprises Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie G.

Valerie G.

Jonathan G.

Peter G.

People with significant control

Valerie G.

Accounts Documents

Company filings

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