Greenwood Insurance Consultants Ltd. in Hamilton, ML3 6JA

Description

Data updated on: 01-11-2023

Located in 117 Cadzow Street, Hamilton ML3 6JA Greenwood Insurance Consultants Ltd. is classified as a Private Limited Company issued a SC268105 registration number. This company was started on 2004-05-19. The enterprise's SIC and NACE codes are 65120 - Non-life insurance. The firm's latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-10.

This firm owes its success and unending development to four directors, namely Kathren W., John D., Alan J. and Andrew W., who have been in charge of the company since January 2023.

The companies with significant control over this firm are: Greenwood Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blantyre at Hamilton International Technology Park, G72 0BN and was registered as a PSC under the reg no Sc565797.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	297 867	276 011

Balance Sheet
Cash Bank In Hand	348 951	333 253
Cash Bank On Hand		333 253	357 704	450 557	1 044 427	947 396	1 154 445	1 100 275
Current Assets	492 254	457 126	494 077	571 122	1 213 989	1 326 463	1 359 036	1 427 481
Debtors	143 303	123 873	136 373	120 565	169 562	379 067	204 591	327 206
Intangible Fixed Assets	181 375	161 625
Net Assets Liabilities		276 011	298 090	276 238		366 125	396 575	324 232
Net Assets Liabilities Including Pension Asset Liability	297 867	276 011
Other Debtors		100	5 100	100	100	20 059	12 273	21 588
Property Plant Equipment		15 000	14 670	62 366	107 313	107 155	302 220	312 103
Tangible Fixed Assets	122 480	15 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	297 767	275 911
Shareholder Funds	297 867	276 011

Other Financial Data
Amount Specific Advance Or Credit Directors			5 000
Amount Specific Advance Or Credit Made In Period Directors			5 000
Amount Specific Advance Or Credit Repaid In Period Directors				5 000
Accumulated Amortisation Impairment Intangible Assets		208 375	230 625	252 875	250 125	267 375	284 625	305 319
Accumulated Depreciation Impairment Property Plant Equipment		61 340	72 130	93 138	85 983	116 482	164 863	242 347
Average Number Employees During Period			11	21	21	25	30	30
Bank Borrowings Overdrafts		11 759	7 348
Creditors		11 759	7 348	474 375	1 047 613	1 145 118	371 719	324 796
Creditors Due After One Year	111 016	11 759
Creditors Due Within One Year	387 226	345 981
Disposals Decrease In Amortisation Impairment Intangible Assets					23 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 000
Disposals Intangible Assets					25 000
Disposals Property Plant Equipment					25 000
Fixed Assets	303 855	176 625	154 045	179 491	202 188	184 780	362 595	461 284
Increase From Amortisation Charge For Year Intangible Assets			22 250	22 250	20 583	17 250	17 250	20 694
Increase From Depreciation Charge For Year Property Plant Equipment			10 790	21 008	17 845	30 499	48 381	77 484
Intangible Assets		161 625	139 375	117 125	94 875	77 625	60 375	149 181
Intangible Assets Gross Cost		370 000	370 000	370 000	345 000	345 000	345 000	454 500
Intangible Fixed Assets Aggregate Amortisation Impairment	188 625	208 375
Intangible Fixed Assets Amortisation Charged In Period		19 750
Intangible Fixed Assets Cost Or Valuation	370 000
Net Current Assets Liabilities	105 028	111 145	151 393	96 747	166 376	181 345	456 555	231 380
Other Creditors		16 644		26 090	1 019	26 382	371 719	324 796
Other Taxation Social Security Payable		50 392	57 060	70 104	122 608	130 877	112 656	149 959
Property Plant Equipment Gross Cost		76 340	86 800	155 504	193 296	223 637	467 083	554 450
Tangible Fixed Assets Cost Or Valuation	194 741	76 340
Tangible Fixed Assets Depreciation	72 261	61 340
Tangible Fixed Assets Depreciation Charged In Period		13 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 763
Tangible Fixed Assets Disposals		118 401
Total Additions Including From Business Combinations Property Plant Equipment			10 460	68 704	62 792	30 341	243 446	87 367
Total Assets Less Current Liabilities	408 883	287 770	305 438	276 238	368 564	366 125	819 150	692 664
Trade Creditors Trade Payables		274 529	281 208	378 181	923 986	987 859	740 119	817 346
Trade Debtors Trade Receivables		123 773	131 273	120 465	169 462	359 008	192 318	79 884
Amounts Owed By Group Undertakings								225 734
Provisions For Liabilities Balance Sheet Subtotal							50 856	43 636
Total Additions Including From Business Combinations Intangible Assets								109 500

Company staff

Kathren W.

Role: Director

Appointed: 01 January 2023

Latest update: 6 February 2024

John D.

Role: Director

Appointed: 18 September 2020

Latest update: 6 February 2024

Alan J.

Role: Director

Appointed: 01 January 2018

Latest update: 6 February 2024

Andrew W.

Role: Director

Appointed: 01 January 2010

Latest update: 6 February 2024

People with significant control

Greenwood Group Holdings Limited

Address: Prospect House Hamilton International Technology Park, Blantyre, G72 0BN, Scotland

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Uk Registrar Of Companies

Registration number Sc565797

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert W.

Notified on 6 April 2016

Ceased on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Andrew W.

Notified on 16 March 2017

Ceased on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Greenwood Insurance Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathren W.

John D.

Alan J.

Andrew W.

Elizabeth W.

Robert W.

People with significant control

Greenwood Group Holdings Limited

Robert W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Greenwood Insurance Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathren W.

John D.

Alan J.

Andrew W.

Elizabeth W.

Robert W.

People with significant control

Greenwood Group Holdings Limited

Robert W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016