J.h. Greenwood & Company Limited in Northumberland, TD15 1NP

Description

Data updated on: 01-11-2023

Registered with number 05599199 19 years ago, J.h. Greenwood & Company Limited is categorised as a Private Limited Company. The firm's current registration address is Ava Lodge, Castle Terrace, Berwick Upon Tweed Northumberland. This company debuted under the business name James H. Greenwood & Company, though for the last eleven years has been on the market under the business name J.h. Greenwood & Company Limited. The enterprise's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

The directors currently officially appointed by the business are as follow: Mark M. formally appointed on 2015-04-01, Gillian O. formally appointed on 2015-04-01 and Gareth G. formally appointed ten years ago.

Previous company's names
J.h. Greenwood & Company Limited 2013-05-03
James H. Greenwood & Company Ltd 2005-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	436 943	497 680	305 136	263 266	234 660	238 989

Balance Sheet
Cash Bank In Hand		87	85	61	50	103
Cash Bank On Hand						103	114 260	135 354	175 123	182 238	185 736	168 039	181 836
Current Assets	484 329	261 481	289 107	236 005	268 839	276 285	420 737	518 347	642 683	696 354	839 984	922 474	1 035 220
Debtors	484 329	261 394	289 022	235 944	268 789	276 182	306 477	382 993	467 560	514 116	654 248	754 435	853 384
Intangible Fixed Assets	600 000	600 000	377 500	347 500	317 500	287 500
Net Assets Liabilities						238 989	378 363	552 043
Net Assets Liabilities Including Pension Asset Liability	436 943	497 680		263 266	234 660	238 989
Other Debtors									15 441	16 956	16 287	13 849	8 834
Property Plant Equipment						5 599			7 731	25 123	17 625	9 477
Tangible Fixed Assets		12 400	8 300	20 375	11 485	5 599

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	435 943	496 680	304 136	262 266	233 660	237 989
Shareholder Funds	436 943	497 680	305 136	263 266	234 660	238 989

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						312 500	342 500	372 500	403 320	436 122	469 158	502 194	535 230
Accumulated Depreciation Impairment Property Plant Equipment						71 826	77 425	77 425	7 708	10 944	20 574	30 762	38 911
Amounts Recoverable On Contracts									212 960	274 444	343 190	371 486	389 212
Average Number Employees During Period						15	16	17	18	19	20	21	21
Creditors						76 680	46 613	193 804	267 624	243 063	354 538	373 678	410 863
Creditors Due After One Year					105 594	76 680
Creditors Due Within One Year		376 201	369 771	340 614	257 570	253 715
Debtors Due After One Year		-261 394	-289 022	-235 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment									71 747
Disposals Property Plant Equipment									71 747
Fixed Assets	600 000	612 400	385 800	367 875	328 985	293 099	257 500	227 500	230 836	220 024	179 490	138 306	101 660
Increase From Amortisation Charge For Year Intangible Assets							30 000	30 000	30 820	32 802	33 036	33 036	33 036
Increase From Depreciation Charge For Year Property Plant Equipment							5 599		2 030	8 914	9 630	10 188	385
Intangible Assets						287 500	257 500	227 500	223 105	194 901	161 865	128 829	95 793
Intangible Assets Gross Cost						600 000	600 000	600 000	626 425	631 023	631 023	631 023
Intangible Fixed Assets Aggregate Amortisation Impairment			222 500	252 500	282 500	312 500
Intangible Fixed Assets Amortisation Charged In Period			222 500	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-163 057	-114 720	-80 664	-104 609	11 269	22 570	167 476	324 543	375 059	453 291	485 446	548 796	624 357
Number Shares Allotted			1 000	1 000		1 000
Other Creditors									77 206	50 110	126 971	124 930	136 556
Other Taxation Social Security Payable									174 946	173 265	216 980	238 217	269 149
Par Value Share			1	1		1
Property Plant Equipment Gross Cost						77 425	77 425	77 425	15 439	36 067	38 199	40 239	3 740
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 504		18 678
Tangible Fixed Assets Cost Or Valuation	42 243	58 747	58 747	77 425	77 425
Tangible Fixed Assets Depreciation	42 243	46 347	50 447	57 050	65 940	71 826
Tangible Fixed Assets Depreciation Charged In Period			4 100	6 603	8 890	5 886
Total Additions Including From Business Combinations Intangible Assets									26 425	4 598
Total Additions Including From Business Combinations Property Plant Equipment									9 761	26 306	2 132	2 040	4 539
Total Assets Less Current Liabilities	436 943	497 680	305 136	263 266	340 254	315 669	424 976	552 043	605 895	673 315	664 936	687 102	726 017
Trade Creditors Trade Payables									15 472	19 688	10 587	10 531	5 158
Trade Debtors Trade Receivables									239 159	222 716	294 771	369 100	455 338
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										-5 678
Creditors Due Within One Year Total Current Liabilities	647 386	376 201
Tangible Fixed Assets Depreciation Charge For Period		4 104
Other Debtors Due After One Year				235 601	268 789

Company staff

Mark M.

Role: Director

Appointed: 01 April 2015

Latest update: 29 March 2024

Gillian O.

Role: Director

Appointed: 01 April 2015

Latest update: 29 March 2024

Gareth G.

Role: Director

Appointed: 01 March 2014

Latest update: 29 March 2024

Lynn M.

Role: Director

Appointed: 01 January 2012

Resigned: 31 July 2012

Latest update: 29 March 2024

Mark M.

Role: Director

Appointed: 01 August 2008

Resigned: 03 January 2014

Latest update: 29 March 2024

Neil W.

Role: Director

Appointed: 01 November 2007

Resigned: 20 July 2010

Latest update: 29 March 2024

James R.

Role: Director

Appointed: 01 December 2006

Resigned: 30 June 2011

Latest update: 29 March 2024

Annie R.

Role: Secretary

Appointed: 20 October 2005

Resigned: 16 November 2015

Latest update: 29 March 2024

James G.

Role: Director

Appointed: 20 October 2005

Resigned: 20 July 2020

Latest update: 29 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 October 2005

Resigned: 20 October 2005

Address: London, NW11 7TJ

Latest update: 29 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 October 2005

Resigned: 20 October 2005

Address: London, NW11 7TJ

Latest update: 29 March 2024

People with significant control

Executives with significant control over this firm are: Gareth G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gareth G.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian O.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James G.

Notified on 6 April 2017

Ceased on 20 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013

J.h. Greenwood & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Gillian O.

Gareth G.

Lynn M.

Mark M.

Neil W.

James R.

Annie R.

James G.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Gareth G.

Mark M.

Gillian O.

James G.

Accounts Documents

Company filings

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