Greenwood Interiors (aberdeen) Limited in Falkirk, FK2 0BT

Description

Data updated on: 01-11-2023

Greenwood Interiors (aberdeen) has been operating in this business field for at least ten years. Registered under SC492795, this company is listed as a Private Limited Company. You may visit the main office of this company during office hours at the following location: Benholm Group Limited Melonsplace, FK2 0BT Falkirk. The registered name of the firm was replaced in the year 2015 to Greenwood Interiors (aberdeen) Limited. This enterprise previous name was Gw (aberdeen). The enterprise's registered with SIC code 77330 meaning Renting and leasing of office machinery and equipment (including computers). The firm's most recent filed accounts documents cover the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was submitted on Thursday 15th December 2022.

This company owes its achievements and permanent improvement to a group of two directors, who are Robert B. and Steven B., who have been controlling the firm since 2022-09-27.

Previous company's names
Greenwood Interiors (aberdeen) Limited 2015-02-10
Gw (aberdeen) Limited 2014-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2023-05-31
Currency
Net Worth	11 625

Balance Sheet
Cash Bank In Hand	10 029
Cash Bank On Hand	10 029	12 366	11 237	13 114	14 853	12 744	18 002	26 745	26 676
Current Assets	57 684	51 508	49 687	57 837	57 703	35 837	46 729	39 670	29 360
Debtors	36 975	28 462	27 770	34 723	32 850	14 093	19 727	8 675	2 684
Intangible Fixed Assets	86 202
Net Assets Liabilities	11 625	16 134	11 343	15 494	18 424	29 975	40 900	31 599
Net Assets Liabilities Including Pension Asset Liability	11 625
Other Debtors		250							1
Property Plant Equipment	6 813	4 675	2 834	1 825	7 089	5 717	4 487
Stocks Inventory	10 680
Tangible Fixed Assets	6 813
Total Inventories	10 680	10 680	10 680	10 000	10 000	9 000	9 000	4 250

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 525
Shareholder Funds	11 625

Other Financial Data
Accrued Liabilities Deferred Income	2 501	669	4 114	802	794	798	806	785
Accumulated Amortisation Impairment Intangible Assets	21 551	43 102	64 653	86 204	107 753	107 753	107 753
Accumulated Depreciation Impairment Property Plant Equipment	3 362	5 849	7 690	8 699	9 433	11 798	13 720
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-428
Average Number Employees During Period		4	4	4	4	3	3	3
Corporation Tax Payable	2 341	1 586		1 066		2 682	2 809	5 014
Creditors	137 711	103 765	83 711	65 370	45 021	10 493	9 463	8 071	1 437
Creditors Due Within One Year	137 711
Fixed Assets	93 015	69 326	45 934	23 374	7 089	5 717	4 487
Increase From Amortisation Charge For Year Intangible Assets		21 551	21 551	21 551	21 549
Increase From Depreciation Charge For Year Property Plant Equipment		2 487	1 841	1 009	3 147	2 365	1 922	915
Intangible Assets	86 202	64 651	43 100	21 549
Intangible Assets Gross Cost	107 753	107 753	107 753	107 753	107 753	107 753	107 753
Intangible Fixed Assets Additions	107 753
Intangible Fixed Assets Aggregate Amortisation Impairment	21 551
Intangible Fixed Assets Amortisation Charged In Period	21 551
Intangible Fixed Assets Cost Or Valuation	107 753
Net Current Assets Liabilities	-80 027	-52 257	-34 024	-7 533	12 682	25 344	37 266	31 599	27 923
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors	59	564	238	2 108	1 067	14	1 177		1 437
Other Taxation Social Security Payable	628	306	158	247	156	51	152	250
Par Value Share	1		1	1	1	1	1	1	1
Prepayments Accrued Income	1 448	1 828	1 593	2 119	1 199	2 322	1 846	94
Profit Loss			-4 791	4 151	2 930	11 551	10 925	18 716	-3 676
Property Plant Equipment Gross Cost	10 175	10 524	10 524	10 524	16 522	17 515	18 207
Provisions	1 363	935	567	347	1 347	1 086	853
Provisions For Liabilities Balance Sheet Subtotal	1 363	935	567	347	1 347	1 086	853
Provisions For Liabilities Charges	1 363
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 175
Tangible Fixed Assets Cost Or Valuation	10 175
Tangible Fixed Assets Depreciation	3 362
Tangible Fixed Assets Depreciation Charged In Period	3 362
Total Additions Including From Business Combinations Property Plant Equipment		349			8 998	993	692	608
Total Assets Less Current Liabilities	12 988	17 069	11 910	15 841	19 771	31 061	41 753	31 599	27 923
Trade Creditors Trade Payables	750	1 129	2 087	837	979	668	165	294
Trade Debtors Trade Receivables	35 527	26 384	26 177	32 604	31 651	11 771	17 881	8 581	1 625
Corporation Tax Recoverable									862
Disposals Decrease In Amortisation Impairment Intangible Assets								107 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 413			14 635
Disposals Intangible Assets								107 753
Disposals Property Plant Equipment					3 000			18 815
Dividends Paid								28 017
Recoverable Value-added Tax									196