Greenwoodland Burial Services Limited in Manningtree, CO11 2QS

Description

Data updated on: 01-11-2023

Based in Harbottle House Windmill Road, Manningtree CO11 2QS Greenwoodland Burial Services Limited is classified as a Private Limited Company registered under the 03318095 registration number. This company was created on 1997/02/13. This company's principal business activity number is 96030 which stands for Funeral and related activities. 2022-02-28 is the last time company accounts were reported.

As the data suggests, this particular company was established twenty eight years ago and has been led by five directors, and out this collection of individuals three (Dennis T., Oliver P. and John A.) are still a part of the company. Additionally, the managing director's duties are often aided with by a secretary - Oliver P., who was chosen by this company in 2006.

Oliver P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-27 993	-27 932	-35 370

Balance Sheet
Cash Bank On Hand				4 317	5 166	8 699	6 070	111 186	146 400	164 680
Current Assets	42 724	29 087	25 165	25 165	23 649	25 140	193 460	124 177	156 691	179 371
Debtors	17 587	21 877	20 848	20 848	18 483	16 441	187 390	12 991	10 291	14 691
Net Assets Liabilities				-35 370	-28 019	-22 263	116 639	109 296	136 482	150 897
Other Debtors				8 091	8 091	8 091	183 430	8 091	8 091	8 091
Property Plant Equipment				141 513	140 737	140 007	75 348	74 452	74 278	74 579
Cash Bank In Hand	24 421	5 246	4 317
Net Assets Liabilities Including Pension Asset Liability	-27 993	-27 932	-35 370
Stocks Inventory	716	1 964
Tangible Fixed Assets	142 123	141 968	141 513

Capital & Reserves
Called Up Share Capital	4 210	4 210	4 210
Profit Loss Account Reserve	-32 203	-32 142	-39 580
Shareholder Funds	-27 993	-27 932	-35 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 197	18 973	19 703	19 668	20 564	21 670	23 036
Additions Other Than Through Business Combinations Property Plant Equipment							-47 847		932	1 667
Average Number Employees During Period							3	3	3	3
Bank Borrowings				39 751	34 058	29 136
Bank Overdrafts				5 013	5 751	5 340
Creditors				19 707	22 903	19 667	42 231	22 113	27 267	39 233
Increase From Depreciation Charge For Year Property Plant Equipment					776	730	1 012	896	1 106	1 366
Net Current Assets Liabilities	-21 294	-13 086	5 458	5 458	746	5 473	151 229	102 064	129 424	140 138
Other Creditors				8 719	13 874	8 868	8 868	17 923	18 316	23 795
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 047
Other Disposals Property Plant Equipment							16 847
Property Plant Equipment Gross Cost				159 710	159 710	159 710	95 016	95 016	95 948	97 615
Taxation Social Security Payable				960	1 513	2 286	26 418		6 637	9 963
Total Assets Less Current Liabilities	120 829	149 733	146 971	146 971	141 483	145 480	226 577	176 516	203 702	214 717
Trade Creditors Trade Payables				5 015	1 765	3 173	6 945	4 190	2 314	5 475
Trade Debtors Trade Receivables				12 757	10 392	8 350	3 960	4 900	2 200	6 600
Advances Credits Directors
Creditors Due After One Year	148 822	156 814	182 341
Creditors Due Within One Year	64 018	21 322	19 707
Fixed Assets	142 123	141 968	141 513
Number Shares Allotted		84 200
Par Value Share		0
Secured Debts	50 243	49 778
Share Capital Allotted Called Up Paid	4 210	4 210
Tangible Fixed Assets Additions		598	425
Tangible Fixed Assets Cost Or Valuation	158 687	159 285	159 710
Tangible Fixed Assets Depreciation	16 564	17 317	18 197
Tangible Fixed Assets Depreciation Charged In Period		753	880

Company staff

Dennis T.

Role: Director

Appointed: 19 June 2019

Latest update: 27 April 2025

Oliver P.

Role: Secretary

Appointed: 27 April 2006

Latest update: 27 April 2025

Oliver P.

Role: Director

Appointed: 25 February 1997

Latest update: 27 April 2025

John A.

Role: Director

Appointed: 13 February 1997

Latest update: 27 April 2025

Trevor H.

Role: Director

Appointed: 13 February 1997

Resigned: 04 March 2013

Latest update: 27 April 2025

Peter K.

Role: Director

Appointed: 13 February 1997

Resigned: 27 April 2006

Latest update: 27 April 2025

Peter K.

Role: Secretary

Appointed: 13 February 1997

Resigned: 27 April 2006

Latest update: 27 April 2025

People with significant control

Oliver P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Greenwoodland Burial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis T.

Oliver P.

Oliver P.

John A.

Trevor H.

Peter K.

Peter K.

People with significant control

Oliver P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode