Greenwood Property Maintenance Limited in Billingham, TS23 4EA

Description

Data updated on: 01-11-2023

This business known as Greenwood Property Maintenance was registered on 2010-04-13 as a Private Limited Company. This business's office can be found at Billingham on C/o Ocg Accountants Ltd Biz Hub Tees Valley, Belasis Hall Technology Park. In case you have to get in touch with this business by post, its zip code is TS23 4EA. The office reg. no. for Greenwood Property Maintenance Limited is 07221662. The name is Greenwood Property Maintenance Limited. This business's former associates may know it also as Greenwood Property Management Services London, which was in use up till 2010-05-19. This business's declared SIC number is 41201, that means Construction of commercial buildings. 31st March 2022 is the last time when account status updates were reported.

There's 1 managing director now supervising this specific business, namely Stephen G. who has been utilizing the director's responsibilities since 2010-04-13.

Stephen G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Greenwood Property Maintenance Limited 2010-05-19
Greenwood Property Management Services London Limited 2010-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 202	103 272	92 277	121 491	109 759	92 328

Balance Sheet
Cash Bank On Hand							44 089	19 579	11 071	4 389	11 219	4 187	10 655
Current Assets	103 356	197 076	128 689	148 205	127 475	106 630	74 774	88 689	11 071
Debtors	74 309	147 117	13 495	11 000	108 370	76 290	30 685	10 000
Net Assets Liabilities							62 935	62 460	66 211	88 024	84 422	167 203	211 171
Property Plant Equipment							1 901	1 426	577 090	586 076	583 473	5 857	4 393
Total Inventories								59 110
Cash Bank In Hand	29 047	49 959	115 194	137 205	19 105	30 340
Net Assets Liabilities Including Pension Asset Liability	61 202	102 256	92 277	121 491	109 759	92 328
Tangible Fixed Assets	4 806	3 605	4 504	3 379	2 534	1 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 102	103 172	92 177	121 391	109 659	92 228
Shareholder Funds	61 202	103 272	92 277	121 491	109 759	92 328

Other Financial Data
Total Fixed Assets Additions			2 400
Total Fixed Assets Cost Or Valuation	6 408	6 408	8 808	8 808	8 808
Total Fixed Assets Depreciation	1 602	2 803	4 304	5 429	6 274
Total Fixed Assets Depreciation Charge In Period		1 201	1 501	1 125	845
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment							6 907	7 382	7 382	1 838	4 441	6 393	7 857
Additions Other Than Through Business Combinations Property Plant Equipment									575 664	12 250
Average Number Employees During Period									1	1
Creditors						-1 176	13 740	27 655	521 950	502 441	508 785	843 396	811 697
Depreciation Amortisation Impairment Expense							633
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 382
Disposals Property Plant Equipment										8 808
Fixed Assets	4 806	3 605	4 504	3 379	2 534	1 900	1 901				583 473	1 059 649	1 068 185
Increase From Depreciation Charge For Year Property Plant Equipment								475		1 838		1 952	1 464
Net Current Assets Liabilities	56 396	117 217	87 773	118 112	107 225	90 428	63 434	61 034	-510 879	-498 052	-497 567	-839 209	-801 042
Other Operating Income Format1						1
Profit Loss						-8 814	309
Property Plant Equipment Gross Cost								8 808	584 472	587 914	587 914	12 250
Raw Materials Consumables Used						15 029	784
Staff Costs Employee Benefits Expense						10 261
Tax Tax Credit On Profit Or Loss On Ordinary Activities						793
Total Assets Less Current Liabilities	61 202	120 822	92 277	121 491	109 759	92 328	62 935	62 460	66 211	88 024	85 906	220 440	267 143
Turnover Revenue						30 522	7 552
Advances Credits Directors							6 315	6 315	321 843	321 843
Advances Credits Made In Period Directors									315 528
Amount Specific Advance Or Credit Directors					95 191	56 617			321 843	321 843	347 175
Amount Specific Advance Or Credit Made In Period Directors											25 332
Investment Property												1 053 792	1 063 792
Investment Property Fair Value Model												1 053 792	1 063 792
Other Creditors										480 843	507 073	843 396	465 806
Provisions For Liabilities Balance Sheet Subtotal											1 484	53 237	55 972
Additions Other Than Through Business Combinations Investment Property Fair Value Model												203 792
Amounts Owed To Group Undertakings										20 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-575 664
Other Taxation Social Security Payable										1 598	1 712
Creditors Due After One Year Total Noncurrent Liabilities	0	18 566	0
Creditors Due Within One Year Total Current Liabilities	46 960	78 843	40 916	30 093	20 250
Tangible Fixed Assets Additions			2 400
Tangible Fixed Assets Cost Or Valuation	6 408	6 408	8 808	8 808	8 808	8 808
Tangible Fixed Assets Depreciation	1 602	2 803	4 304	5 429	6 274	6 908
Tangible Fixed Assets Depreciation Charge For Period		1 201	1 501	1 125	845
Creditors Due Within One Year					20 250	16 202
Tangible Fixed Assets Depreciation Charged In Period						634

Company staff

Stephen G.

Role: Director

Appointed: 13 April 2010

Latest update: 18 March 2024

People with significant control

Stephen G.

Notified on 1 June 2017

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	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Greenwood Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode