R N Greenwood Ltd in Keighley, BD20 6HX

Description

Data updated on: 01-11-2023

The enterprise called R N Greenwood was registered on Friday 24th October 2008 as a Private Limited Company. The enterprise's headquarters may be contacted at Keighley on 19 Broadlands, Shann Park. Assuming you have to get in touch with this business by post, the post code is BD20 6HX. The office registration number for R N Greenwood Ltd is 06732957. The enterprise's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time account status updates were filed.

There is a group of two directors controlling this specific limited company at the current moment, namely Lisa G. and Ralph G. who have been doing the directors assignments since 2008.

Ralph G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 428	695	1 559	2 145	2 927

Balance Sheet
Cash Bank In Hand	14 042	14	53	299	3 849
Cash Bank On Hand					3 849	64	101	22	100	3
Current Assets	20 888	11 931	7 118	21 166	15 555	9 505	6 343	7 729	25 430	27 389	22 200
Debtors	6 846	11 917	7 065	20 867	11 706	9 441	1 242	7 707	25 330	27 386	22 200
Net Assets Liabilities Including Pension Asset Liability	6 428	695	1 559
Other Debtors								1 399
Property Plant Equipment							4 193	3 145	2 359	1 769	1 327
Tangible Fixed Assets	2 390	1 758	1
Total Inventories							5 000
Net Assets Liabilities								-16 990	-2 181	-5 258	-3 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 328	595	1 459	2 045	2 827
Shareholder Funds	6 428	695	1 559	2 145	2 927

Other Financial Data
Amount Specific Advance Or Credit Directors									24 360	27 386	21 425
Amount Specific Advance Or Credit Made In Period Directors									24 360	3 026
Amount Specific Advance Or Credit Repaid In Period Directors											5 961
Accrued Liabilities						103
Accrued Liabilities Deferred Income								12 800
Accumulated Depreciation Impairment Property Plant Equipment					310	310	1 708	2 756	3 542	4 132	4 574
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					1 445	2 030				8 749	6 811
Corporation Tax Recoverable							966
Creditors					12 628	8 149	8 997	27 864	28 000	20 067	14 463
Creditors Due Within One Year	16 652	12 872	5 560	19 021	12 628
Increase From Depreciation Charge For Year Property Plant Equipment							1 398	1 048	786	590	442
Loans From Directors					5 493	2 936	4 124	11 670
Net Current Assets Liabilities	4 236	-941	1 558	2 145	2 927	1 356	-2 654	-20 135	23 460	13 040	9 236
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					2 600	2 836	621
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					310	310	5 901	5 901	5 901	5 901
Provisions For Liabilities Charges	198	122
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 510	7 510	310	310
Tangible Fixed Assets Depreciation	5 120	5 752	309	310
Tangible Fixed Assets Depreciation Charged In Period		632		1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 443
Tangible Fixed Assets Disposals			7 200
Total Additions Including From Business Combinations Property Plant Equipment							5 591
Total Assets Less Current Liabilities	6 626	817	1 559	2 145	2 927	1 356	1 539	-16 990	25 819	14 809	10 563
Trade Creditors Trade Payables					3 090	244	4 252	3 394	1 970		47
Trade Debtors Trade Receivables					11 706	9 441	276	6 308	970		775
Amounts Owed By Directors								-11 670		27 386	21 425
Amounts Owed To Directors									-24 360
Bank Borrowings Overdrafts									28 000	5 600	6 106

Company staff

Lisa G.

Role: Director

Appointed: 24 October 2008

Latest update: 13 April 2024

Lisa G.

Role: Secretary

Appointed: 24 October 2008

Latest update: 13 April 2024

Ralph G.

Role: Director

Appointed: 24 October 2008

Latest update: 13 April 2024

People with significant control

Ralph G.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 December 2014
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 March 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 December 2013

R N Greenwood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Lisa G.

Ralph G.

People with significant control

Ralph G.

Accounts Documents

Company filings

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