M. Greenaway & Son Limited in Walsall, WS9 8UG

Description

Data updated on: 01-11-2023

M. Greenaway & Son is a company with it's headquarters at WS9 8UG Walsall at Vigo Place. The company has been operating since 1976 and is established under the identification number 01267147. The company has been active on the British market for 48 years now and the status at the time is active. This business's Standard Industrial Classification Code is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. M. Greenaway & Son Ltd filed its account information for the financial period up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2022-12-31.

M Greenaway & Son Limited is a small-sized vehicle operator with the licence number OD1058519. The firm has one transport operating centre in the country. In their subsidiary in Walsall on Hayward Industrial Park, 2 machines are available.

In order to be able to match the demands of its client base, the limited company is continually being developed by a body of four directors who are, to mention just a few, Paul G., Mark H. and Gregg E.. Their mutual commitment has been of cardinal importance to this specific limited company since Friday 1st October 2021. To support the directors in their duties, this specific limited company has been utilizing the skills of Emma G. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 267 839	3 598 920	3 838 701

Balance Sheet
Cash Bank In Hand	748 899	1 422 300	1 439 308
Cash Bank On Hand			1 439 308	1 628 090	1 742 075	1 707 347	1 932 590	2 182 648	1 431 599
Current Assets	2 433 054	3 446 938	3 469 165	4 120 460	4 515 445	4 641 226	4 276 299	5 144 411	4 812 149
Debtors	1 051 872	1 283 902	1 342 850	1 589 875	1 749 850	1 800 234	1 167 174	1 949 477	1 717 860
Net Assets Liabilities			3 838 701	4 327 604	4 624 391	4 807 107	4 453 176	4 885 695	3 534 397
Net Assets Liabilities Including Pension Asset Liability	3 267 839	3 598 920	3 838 701
Other Debtors			169 704	281 755	128 302	138 581	33 445	461 587	189 756
Property Plant Equipment			963 985	1 000 206	937 315	911 690	845 643	865 788	67 289
Stocks Inventory	632 283	740 736	687 007
Tangible Fixed Assets	1 286 726	937 047	963 985
Total Inventories			687 007	902 495	1 023 520	1 133 645	1 176 535	1 012 286	1 662 690

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000
Profit Loss Account Reserve	3 264 839	3 595 920	3 835 701
Shareholder Funds	3 267 839	3 598 920	3 838 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			179 096	217 788	281 845	318 100	367 500	385 499	228 347
Amounts Owed By Group Undertakings					330 322	453 322
Average Number Employees During Period				19	19	19	18	17	17
Creditors			572 767	6 738	807 314	726 341	658 853	1 113 658	1 340 080
Creditors Due After One Year	5 492
Creditors Due Within One Year	427 440	768 470	572 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 072		27 085	11 547	47 326	199 918
Disposals Property Plant Equipment				50 773		29 340	17 765	54 400	977 631
Finance Lease Liabilities Present Value Total				6 738	6 741
Fixed Assets				1 000 206	937 316	911 691	845 644	865 788
Increase From Depreciation Charge For Year Property Plant Equipment				66 764	64 057	63 340	60 947	65 325	42 766
Investments Fixed Assets					1	1	1
Investments In Group Undertakings					1	1	1	-1
Net Current Assets Liabilities	2 005 614	2 678 468	2 896 398	3 361 670	3 708 131	3 914 885	3 617 446	4 030 753	3 472 069
Number Shares Allotted		3 000	3 000
Number Shares Issued Fully Paid				3 000	3 000	3 000	3 000	3 000	3 000
Other Creditors			238 389	284 643	375 682	345 307	348 918	454 646	810 279
Other Taxation Social Security Payable			218 931	289 169	275 557	269 818	158 948	283 804	250 886
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 143 081	1 217 994	1 219 160	1 229 790	1 213 143	1 251 287	295 636
Provisions For Liabilities Balance Sheet Subtotal			21 682	27 534	21 056	19 469	9 914	10 846	4 961
Provisions For Liabilities Charges	19 009	16 595	21 682
Secured Debts	12 014	2 231
Share Capital Allotted Called Up Paid	3 000	3 000	3 000
Tangible Fixed Assets Additions		32 886	89 484
Tangible Fixed Assets Cost Or Valuation	1 626 904	1 316 131	1 143 081
Tangible Fixed Assets Depreciation	340 178	379 084	179 096
Tangible Fixed Assets Depreciation Charged In Period		54 165	38 143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 259	238 131
Tangible Fixed Assets Disposals		343 659	262 534
Total Additions Including From Business Combinations Property Plant Equipment				125 686	1 166	39 970	1 118	92 544	21 980
Total Assets Less Current Liabilities	3 292 340	3 615 515	3 860 383	4 361 876	4 645 447	4 826 576	4 463 090	4 896 541	3 539 358
Trade Creditors Trade Payables			115 447	177 994	149 334	111 216	150 987	375 208	278 915
Trade Debtors Trade Receivables			1 173 146	1 308 120	1 291 226	1 208 331	1 133 729	1 487 890	1 528 104

Resigned: 01 October 2021

Latest update: 14 January 2024

Rachael O.

Role: Director

Appointed: 25 April 1994

Resigned: 28 February 2001

Latest update: 14 January 2024

Valerie G.

Role: Director

Appointed: 31 December 1990

Resigned: 15 July 2005

Latest update: 14 January 2024

People with significant control

The companies with significant control over this firm are as follows: Greenaway Holdings Limited owns over 3/4 of company shares. This business can be reached in Walsall at Vigo Place, WS9 8UG and was registered as a PSC under the reg no 13611171.

Greenaway Holdings Limited

Address: 11 Vigo Place, Walsall, WS9 8UG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 13611171

Notified on 23 February 2022

Nature of control:

over 3/4 of shares

Emma G.

Notified on 22 August 2018

Ceased on 23 February 2022

Nature of control:

over 3/4 of shares

Chris G.

Notified on 6 July 2016

Ceased on 15 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

M. Greenaway & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Mark H.

Gregg E.

Emma G.

Emma G.

Christopher G.

Geoffrey G.

Rachael O.

Valerie G.

People with significant control

Greenaway Holdings Limited

Emma G.

Chris G.

Accounts Documents

Company Vehicle Operator Data

11 Vigo Place

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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M. Greenaway & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Mark H.

Gregg E.

Emma G.

Emma G.

Christopher G.

Geoffrey G.

Rachael O.

Valerie G.

People with significant control

Greenaway Holdings Limited

Emma G.

Chris G.

Accounts Documents

Company Vehicle Operator Data

11 Vigo Place

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015