M. & E. Greenwood Limited in Lancs, OL12 6TJ

Description

Data updated on: 01-11-2023

This enterprise named M. & E. Greenwood was registered on 1985-05-03 as a Private Limited Company. The enterprise's registered office can be found at Lancs on 13 Halliwell Street, Rochdale. In case you want to get in touch with this business by mail, the post code is OL12 6TJ. The official reg. no. for M. & E. Greenwood Limited is 01911160. The enterprise's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. M. & E. Greenwood Ltd filed its latest accounts for the period that ended on 31st March 2022. The firm's latest annual confirmation statement was released on 7th August 2023.

There's a number of two directors controlling this particular limited company at the moment, namely Marsha G. and Michael G. who have been doing the directors assignments since 1991.

Executives with significant control over the firm are: Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marsha G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	66 335	70 746	77 914	69 604

Balance Sheet
Cash Bank On Hand				23 837	26 155	19 071	25 948	35 382	25 266	27 248
Current Assets	16 461	19 761	27 629	23 837	28 641	21 632	28 498	35 382	25 782	27 248
Debtors	40	480		2 740	2 486	2 561	2 550		516
Net Assets Liabilities				69 604	65 639	69 902	74 174	78 956	72 753	74 489
Other Debtors					2 486	2 561	2 550		516
Property Plant Equipment				134 886	133 975	133 975	133 975	133 975	133 975	133 975
Cash Bank In Hand	16 421	19 281
Net Assets Liabilities Including Pension Asset Liability	66 335	70 746	77 914	69 604
Tangible Fixed Assets	136 136	135 595

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	66 235	70 646
Shareholder Funds	66 335	70 746	77 914	69 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 306	27 217	27 217	27 217	27 217	27 217	27 217
Administrative Expenses				30 188	18 673
Comprehensive Income Expense				1 690	6 035
Corporation Tax Payable					1 702	1 990	1 942	2 069		828
Creditors				91 720	96 838	85 566	88 160	90 262	86 865	86 595
Depreciation Expense Property Plant Equipment				303	911
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15
Dividends Paid				10 000	10 000
Gross Profit Loss				42 202	36 438
Increase From Depreciation Charge For Year Property Plant Equipment					911
Interest Payable Similar Charges Finance Costs				9 826	10 058
Net Current Assets Liabilities	-68 472	-64 160	-56 586	-61 168	-68 197	-63 934	-59 662	-54 880	-61 083	-59 347
Operating Profit Loss				12 014	17 765
Other Creditors					94 390	82 655	85 103	87 093	86 865	85 767
Other Interest Receivable Similar Income Finance Income					31
Other Taxation Social Security Payable					746	921	1 115	1 100
Profit Loss				1 690	6 035
Profit Loss On Ordinary Activities Before Tax				2 188	7 738
Property Plant Equipment Gross Cost					161 192	161 192	161 192	161 192	161 192	161 192
Taxation Including Deferred Taxation Balance Sheet Subtotal				139	139	139	139	139	139	139
Tax Tax Credit On Profit Or Loss On Ordinary Activities				498	1 703
Total Assets Less Current Liabilities	67 664	71 435	78 603	73 718	65 778	70 041	74 313	79 095	72 892	74 628
Accruals Deferred Income	1 190	550	550	3 975
Creditors Due Within One Year	87 571	86 763	86 908	87 745
Fixed Assets	136 136	135 595	135 189	134 886
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 638	2 842	2 693	2 740
Provisions For Liabilities Charges	139	139	139	139
Tangible Fixed Assets Cost Or Valuation	161 192	161 192
Tangible Fixed Assets Depreciation	25 056	25 597
Tangible Fixed Assets Depreciation Charged In Period		541
Amount Specific Advance Or Credit Directors	83 254	84 329

Company staff

Marsha G.

Role: Secretary

Latest update: 8 February 2024

Marsha G.

Role: Director

Appointed: 07 August 1991

Latest update: 8 February 2024

Michael G.

Role: Director

Appointed: 07 August 1991

Latest update: 8 February 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marsha G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 August 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

M. & E. Greenwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marsha G.

Marsha G.

Michael G.

People with significant control

Michael G.

Marsha G.

Accounts Documents

Company filings

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