Greenwood Hauliers Limited in Scarborough, YO12 4NW

Description

Data updated on: 01-11-2023

This particular Greenwood Hauliers Limited firm has been on the market for at least eleven years, as it's been founded in 2014. Started with registration number 08924229, Greenwood Hauliers is categorised as a Private Limited Company with office in Roundabout Farm Spital Road, Scarborough YO12 4NW. The enterprise's declared SIC number is 49410 which stands for Freight transport by road. Friday 30th September 2022 is the last time company accounts were filed.

Greenwood Hauliers Ltd is a medium-sized transport company with the licence number OB1135107. The firm has two transport operating centres in the country. In their subsidiary in Driffield on Scarbrough Road, 4 machines and 6 trailers are available. The centre in Scarborough on Spital Road has 8 machines and 10 trailers.

That company owes its success and unending improvement to two directors, namely Charlotte B. and John G., who have been in charge of it since 2023-06-30.

John G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency
Net Worth	100	48 129	246 641

Balance Sheet
Cash Bank On Hand			185 311	95 110	75 147	66 591	143 026	180 880	150 991	171 953	168 507
Current Assets	100	250 468	594 976	841 800	782 577	1 035 026	1 086 296	1 265 707	1 465 107	2 114 438	3 867 769
Debtors		79 102	409 665	746 690	707 430	968 435	943 270	1 084 827	1 314 116	1 942 485	3 699 262
Net Assets Liabilities			246 641	335 430	321 845	497 966		570 846	595 276	1 043 498	1 409 226
Property Plant Equipment				103 355	599 516	443 178	286 839	130 500
Cash Bank In Hand	100	171 366	185 311
Other Debtors			3 000	21 806	6 480	16 896	29 159

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		48 029	246 541
Shareholder Funds	100	48 129	246 641

Other Financial Data
Version Production Software										2 024	2 025
Accrued Liabilities			1 500	1 500			1 060	1 150	575	575	1 200 625
Accumulated Depreciation Impairment Property Plant Equipment				25 839	182 178	338 516	494 855	651 194	781 694	781 694	781 694
Amounts Owed By Group Undertakings Participating Interests								1 031 873	1 110 422	1 883 536	3 648 492
Amounts Owed To Group Undertakings Participating Interests								722 795	769 369	910 082	1 064 347
Average Number Employees During Period			4	4	4	4	5	7	7	5	4
Creditors			348 335	17 000	84 775	980 238	813 487	822 748	869 831	1 070 940	2 458 543
Increase From Depreciation Charge For Year Property Plant Equipment				25 839	156 339	156 338	156 339	156 339	130 500
Net Current Assets Liabilities	100	48 129	246 641	249 075	-192 896	54 788	272 809	442 959	595 276	1 043 498	1 409 226
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100						100	100	100
Other Creditors				1 500	1 615	1 030	1 060	1 444	156
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								2 461	203 694	1 307	3 503
Property Plant Equipment Gross Cost				129 194	781 694	781 694	781 694	781 694	781 694	781 694	781 694
Taxation Social Security Payable								52 942	51 142	136 478	116 170
Trade Creditors Trade Payables			9 150	513 920	753 919	790 424	734 433	44 417	48 589	23 805	46 880
Value-added Tax Payable											30 521
Amounts Owed By Other Related Parties Other Than Directors			405 852	724 884			914 111	1 031 873
Corporation Tax Payable			49 627	22 131			26 732	16 265
Creditors Due Within One Year		202 339	348 335
Finance Lease Liabilities Present Value Total				17 000	84 775	104 775
Loans From Other Related Parties Other Than Directors			258 577	486 521			696 708	722 795
Number Shares Issued Fully Paid				100	100	100	100	100
Other Taxation Social Security Payable			29 481	20 174	32 189	84 009	51 262	36 677
Prepayments			813	1 956			4 205	2 461
Provisions					-4 257
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment				129 194	652 500
Total Assets Less Current Liabilities	100	48 129	246 641	352 430	406 620	497 966	559 648	573 459
Trade Debtors Trade Receivables				724 884	700 950	951 539	914 111
Deferred Tax Asset Debtors							24 954	50 493

Company staff

Charlotte B.

Role: Director

Appointed: 30 June 2023

Latest update: 12 June 2025

John G.

Role: Director

Appointed: 05 March 2014

Latest update: 12 June 2025

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 March 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Greenwood Hauliers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

John G.

People with significant control

John G.

Accounts Documents

Company Vehicle Operator Data

Slayersdale Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Roundabout Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016