Greenwood Property Conversions Ltd in Shrewsbury, SY1 3GA

Description

Data updated on: 01-11-2023

Greenwood Property Conversions started its operations in the year 2009 as a Private Limited Company under the ID 07102635. This particular company has been prospering for fifteen years and the present status is active. The company's head office is situated in Shrewsbury at 1 Knights Court,. Anyone could also locate this business by its postal code of SY1 3GA. This firm's classified under the NACE and SIC code 43290 meaning Other construction installation. 2022-03-31 is the last time account status updates were reported.

With regards to the following business, a variety of director's tasks have so far been met by Ian T. who was appointed fifteen years ago. This business had been guided by Vikki S. until 2009-12-11.

Ian T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	134	198	156	553	480

Balance Sheet
Cash Bank On Hand					649	1	592	3 233	1	1 231	4 394	4 507
Current Assets	7 272	7 359	5 266	3 872	4 471	6 712	7 577	11 564	12 339	10 094	13 395	13 320
Debtors	5 800	6 791	3 750	3 580	3 822	6 711	6 985	8 331	12 338	8 863	9 001	8 813
Net Assets Liabilities							653	350	460	3 101
Other Debtors						2 490		3 584	7 838	8 065	8 256	8 813
Property Plant Equipment					107	86	69	55	44	378	302	242
Cash Bank In Hand	1 472	568	1 516	292	649
Intangible Fixed Assets	6 400	5 600	4 800	4 000	3 200
Net Assets Liabilities Including Pension Asset Liability	134	198
Tangible Fixed Assets	601	481	168	134	107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34	98	56	453	380
Shareholder Funds	134	198	156	553	480

Other Financial Data
Accrued Liabilities Deferred Income					4 822	5 608	3 175	1 453	1 483	1 605	1 702	1 859
Accumulated Amortisation Impairment Intangible Assets					4 800	5 600	6 400	7 200	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					303	324	341	355	366	461	537	597
Additions Other Than Through Business Combinations Property Plant Equipment										429
Amounts Recoverable On Contracts					3 822	3 355	4 403	1 300	4 500
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					403	1 657		3 000	1 448	1 450
Corporation Tax Payable					813	1 155	4 836	6 616	5 994	4 018	5 142	5 647
Corporation Tax Recoverable						645	2 582	3 447
Creditors					7 298	8 420	8 593	3 000	1 448	7 371	7 795	8 338
Dividends Paid On Shares							1 600	800
Fixed Assets	7 001	6 081	4 968	4 134	3 307		1 669	855	44
Increase From Amortisation Charge For Year Intangible Assets						800	800	800	800
Increase From Depreciation Charge For Year Property Plant Equipment						21	17	14	11	95	76	60
Intangible Assets					3 200	2 400	1 600	800
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-2 001	-3 444	-4 812	-3 581	-2 827	-1 708	-1 016	2 495	1 864	2 723	5 600	4 982
Number Shares Issued Fully Paid						100	100
Other Creditors					1 260		582		192	298	951	832
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						221
Property Plant Equipment Gross Cost					410	410	410	410	410	839	839
Total Assets Less Current Liabilities	5 000	2 637	156	553	480	778	653	3 350	1 908	3 101	5 902	5 224
Trade Debtors Trade Receivables										798	745
Creditors Due After One Year	4 866	2 439
Creditors Due Within One Year	9 273	10 803	10 078	7 453	7 298
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	2 400	3 200	4 000	4 800
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	940	940	410	410	410
Tangible Fixed Assets Depreciation	339	459	242	276	303
Tangible Fixed Assets Depreciation Charged In Period		120	42	34	27
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			259
Tangible Fixed Assets Disposals			530

Company staff

Ian T.

Role: Director

Appointed: 11 December 2009

Latest update: 11 January 2024

People with significant control

Ian T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Greenwood Property Conversions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Vikki S.

People with significant control

Ian T.

Accounts Documents

Company filings

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