Greenwood Group Limited in Arundel, BN18 0AS

Description

Data updated on: 01-11-2023

Greenwood Group came into being in 2016 as a company enlisted under no 10136546, located at BN18 0AS Arundel at Fresh Acre Nurseries Yapton Lane. The firm has been in business for 9 years and its last known state is active. The enterprise's registered with SIC code 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Greenwood Group Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was submitted on 2023-04-29.

There seems to be a team of two directors running the firm at the current moment, including Joanna D. and Glenn D. who have been doing the directors assignments for three years. Furthermore, the director's responsibilities are often supported by a secretary - Glenn D., who was appointed by the following firm in 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	922 519	345 317	155 832	306 654
Current Assets	5 810 597	6 605 875	8 076 914	9 402 536
Debtors	3 880 076	4 333 814	5 646 744	6 426 703
Net Assets Liabilities	2 653 289	3 641 502	4 551 431	5 695 015
Other Debtors	338 970	43 715	40 741	70 372
Property Plant Equipment	1 062 783	1 632 974	1 962 314	2 551 556
Total Inventories	1 008 002	1 926 744	2 274 338

Other Financial Data
Accrued Liabilities Deferred Income	113 790	158 044	375 258	77 599
Accumulated Amortisation Impairment Intangible Assets	190 173	240 346	258 549
Accumulated Depreciation Impairment Property Plant Equipment	454 210	654 387	830 677	1 102 076
Additions Other Than Through Business Combinations Property Plant Equipment				312 665
Administrative Expenses	2 887 668	3 900 907	5 502 257	6 731 432
Amounts Owed By Group Undertakings	556 604	703 660	1 234 933	3 366 877
Amounts Owed To Group Undertakings		15 000	33 658	1 173 704
Average Number Employees During Period	98	103	113	123
Bank Borrowings Overdrafts	1 125 057	903 691	681 599	870 145
Corporation Tax Payable	182 625	414 541	127 906	319 038
Cost Sales	3 893 636	5 278 176	7 036 515	8 309 512
Creditors	1 275 189	1 223 349	1 203 085	1 323 282
Current Tax For Period	182 427	231 916	260 000	248 111
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				11 002
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-2 882
Dividends Paid	159 409	300 000	244 344	225 000
Finance Lease Liabilities Present Value Total	90 335	226 690	218 219	453 137
Further Item Tax Increase Decrease Component Adjusting Items			18 349	-152 439
Future Minimum Lease Payments Under Non-cancellable Operating Leases	70 000	70 000	90 000	50 244
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		53 522	-28 089	-14 944
Increase From Depreciation Charge For Year Property Plant Equipment		200 177	283 501	347 544
Intangible Assets Gross Cost	258 549	258 549	258 549
Interest Payable Similar Charges Finance Costs	38 727	39 619	81 908	110 561
Net Current Assets Liabilities	2 849 064	3 381 528	3 998 626	4 670 283
Other Creditors	233 924	3 546	458 240	1 324 267
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				76 145
Other Disposals Property Plant Equipment				100 134
Other Interest Receivable Similar Income Finance Income			45 572	8 780
Other Operating Income Format1	3 984	7 667	35 049	60 544
Other Remaining Borrowings			16 247
Other Taxation Social Security Payable	83 786	165 019	86 299	311 064
Pension Other Post-employment Benefit Costs Other Pension Costs	71 598	43 465	67 076	64 710
Prepayments Accrued Income	62 863	53 473	68 363	80 515
Profit Loss	834 534	1 288 213	1 154 273	1 368 584
Profit Loss On Ordinary Activities Before Tax	1 016 961	1 636 238	1 452 807	1 613 813
Property Plant Equipment Gross Cost	1 516 993	2 287 361	2 792 991	3 653 632
Revenue From Commissions			35 049	60 544
Staff Costs Employee Benefits Expense	1 825 174	2 452 107	3 459 075	4 089 412
Taxation Including Deferred Taxation Balance Sheet Subtotal			206 424	203 542
Tax Expense Credit Applicable Tax Rate	193 223	310 885	276 033	379 569
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				-3 442
Tax Increase Decrease From Effect Capital Allowances Depreciation				6 130
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		18 988	4 152	4 409
Tax Tax Credit On Profit Or Loss On Ordinary Activities	182 427	348 025	298 534	245 229
Total Assets Less Current Liabilities	3 980 223	5 032 705	5 960 940	7 221 839
Total Increase Decrease From Revaluations Property Plant Equipment				648 110
Trade Creditors Trade Payables	1 612 851	1 616 159	2 026 172	1 039 472
Trade Debtors Trade Receivables	2 921 639	3 532 966	4 302 707	2 908 939
Transfers To From Retained Earnings Increase Decrease In Equity				-648 110
Wages Salaries	1 613 083	2 215 760	3 103 701	3 687 238
Audit Fees Expenses		16 250	15 100
Company Contributions To Money Purchase Plans Directors	40 000
Additional Provisions Increase From New Provisions Recognised		116 109	38 570
Amortisation Expense Intangible Assets	49 286	49 286	16 428
Applicable Tax Rate	19	19	19
Bank Borrowings	119 279	221 366	224 654
Depreciation Expense Property Plant Equipment	131 588	94 660	113 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment			107 211
Disposals Property Plant Equipment			210 984
Dividends Paid On Shares Interim	159 409	300 000	244 344
Fixed Assets	1 131 159	1 651 177	1 962 314
Further Operating Expense Item Component Total Operating Expenses	205 388	253 654	248 229
Gain Loss On Disposals Property Plant Equipment	3 000		26 327
Gross Profit Loss	3 939 372	5 569 097	6 956 351
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-8 691
Increase Decrease In Property Plant Equipment		212 919	250 406
Increase From Amortisation Charge For Year Intangible Assets		50 173	18 203
Intangible Assets	68 376	18 203
Interest Expense On Loan Capital	38 125	23 562	51 101
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	602	16 057	30 807
Merchandise	1 008 002	1 926 744	2 274 338
Operating Profit Loss	1 055 688	1 675 857	1 489 143
Other Deferred Tax Expense Credit		116 109	38 534
Provisions	51 745	167 854	206 424
Provisions For Liabilities Balance Sheet Subtotal	51 745	167 854	206 424
Social Security Costs	140 493	192 882	288 298
Total Additions Including From Business Combinations Property Plant Equipment		770 368	716 614
Total Operating Lease Payments	16 247	11 086	12 838
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-395
Turnover Revenue	7 833 008	10 847 273	13 992 866

Company staff

Glenn D.

Role: Secretary

Appointed: 16 December 2024

Latest update: 9 April 2025

Joanna D.

Role: Director

Appointed: 13 September 2022

Latest update: 9 April 2025

Glenn D.

Role: Director

Appointed: 20 April 2016

Latest update: 9 April 2025

People with significant control

The companies with significant control over this firm include: White Square Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in West Sussex at Tangmere, Chichester, PO20 2FR, Cheshire and was registered as a PSC under the reg no 09827209.

White Square Holdings Limited

Address: York House City Fields Business Park, City Fields Tangmere, Chichester, West Sussex, Cheshire, PO20 2FR, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Uk Companies House

Registration number 09827209

Notified on 3 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kalvin D.

Notified on 28 July 2016

Ceased on 3 July 2020

Nature of control:

1/2 or less of shares

Glenn D.

Notified on 28 July 2016

Ceased on 3 July 2020

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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	6 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Greenwood Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn D.

Joanna D.

Glenn D.

Kalvin D.

People with significant control

White Square Holdings Limited

Kalvin D.

Glenn D.

Accounts Documents

Company filings

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