Greenwood Farriers Limited in Accrington, BB5 2NY

Description

Data updated on: 01-11-2023

This particular Greenwood Farriers Limited company has been operating in this business field for at least twelve years, as it's been founded in 2013. Registered with number 08782117, Greenwood Farriers was set up as a Private Limited Company with office in The Offices, 161, Accrington BB5 2NY. This business's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Greenwood Farriers Ltd released its account information for the financial period up to 2022/11/30. The most recent confirmation statement was filed on 2022/11/19.

There seems to be a single director at the moment supervising the firm, namely Ben G. who has been utilizing the director's assignments since November 19, 2013.

Ben G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	449	-2 667	-5 711

Balance Sheet
Cash Bank On Hand				1 048	1 719	1 680	3 318	6 612	6 226	2 110	931
Current Assets	2 491	2 321	2 502	1 048
Net Assets Liabilities				-4 756	-7 118	-7 333	-8 323	-784	258	-2 500	-918
Property Plant Equipment				21 961	16 556	12 491	9 431	27 659	20 779	15 722	11 825
Cash Bank In Hand	2 491	2 321	2 502
Net Assets Liabilities Including Pension Asset Liability	449	-2 667	-5 711
Tangible Fixed Assets	13 984	10 630	23 225

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	448	-2 668	-5 712
Shareholder Funds	449	-2 667	-5 711

Other Financial Data
Total Fixed Assets Additions	18 422		29 600
Total Fixed Assets Cost Or Valuation	18 422	18 422	31 269
Total Fixed Assets Depreciation	4 438	7 792	8 044
Total Fixed Assets Depreciation Charge In Period	4 438	3 354	7 581
Total Fixed Assets Depreciation Disposals			-7 329
Total Fixed Assets Disposals			-16 753
Accrued Liabilities Not Expressed Within Creditors Subtotal			942	942
Accumulated Depreciation Impairment Property Plant Equipment				9 308	14 713	18 778	21 838	10 285	17 165	22 222	26 119
Additions Other Than Through Business Combinations Property Plant Equipment								36 275
Average Number Employees During Period				2	2	1	1	1	1	1	1
Corporation Tax Payable				2 007	3 871	3 249	2 832	1 716	1 391	3 121	4 453
Creditors			12 928	14 255	17 825	18 502	18 070	32 053	23 745	15 952	10 672
Depreciation Amortisation Impairment Expense			7 405	1 264
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 702
Disposals Property Plant Equipment								29 600
Fixed Assets	13 984	10 630	23 225	21 961
Increase From Depreciation Charge For Year Property Plant Equipment					5 405	4 065	3 060	9 149	6 880	5 057	3 897
Net Current Assets Liabilities	-3 731	-8 028	-11 368	-14 149	-16 106	-16 822	-12 852	-25 441	-17 519	-13 842	-9 741
Other Creditors				11 661	12 425	15 253	15 238	30 337	22 354	15 089	6 219
Other Taxation Social Security Payable				1 529	1 529
Profit Loss			9 196	18 955
Property Plant Equipment Gross Cost					31 269	31 269	31 269	37 944	37 944	37 944	37 944
Provisions For Liabilities Balance Sheet Subtotal			3 002	3 002
Raw Materials Consumables Used			8 519	9 858
Staff Costs Employee Benefits Expense			36 195	25 084
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 002	3 002	3 002	3 002	3 002	3 002	3 002	3 002
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 006
Total Assets Less Current Liabilities	10 253	2 602	11 857	8 754	450	-4 331	-5 321	2 218	3 260	502	2 084
Turnover Revenue			73 113	66 695
Creditors Due After One Year Total Noncurrent Liabilities	6 801	2 267	14 566
Creditors Due Within One Year Total Current Liabilities	6 222	10 349	13 870
Provisions For Liabilities Charges	3 003	3 002	3 002
Tangible Fixed Assets Additions	18 422		29 600
Tangible Fixed Assets Cost Or Valuation	18 422	18 422	31 269
Tangible Fixed Assets Depreciation	4 438	7 792	8 044
Tangible Fixed Assets Depreciation Charge For Period	4 438	3 354	7 581
Tangible Fixed Assets Depreciation Disposals			-7 329
Tangible Fixed Assets Disposals			-16 753

Company staff

Ben G.

Role: Director

Appointed: 19 November 2013

Latest update: 23 May 2025

People with significant control

Ben G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
Start Date For Period Covered By Report	2023-12-01
End Date For Period Covered By Report	30 November 2024

Greenwood Farriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben G.

People with significant control

Ben G.

Accounts Documents

Company filings

Filing category

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