Shaun Greenwood Stocktaking Limited in Lytham St. Annes, FY8 1HN

Description

Data updated on: 01-11-2023

This firm known as Shaun Greenwood Stocktaking was started on March 11, 2008 as a Private Limited Company. This enterprise's office may be contacted at Lytham St. Annes on 327 Clifton Drive South. Assuming you want to get in touch with this firm by post, its postal code is FY8 1HN. The company reg. no. for Shaun Greenwood Stocktaking Limited is 06530388. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

Currently, the limited company is administered by one director: Shaun G., who was designated to this position on March 11, 2008. Since October 15, 2015 Christine G., had been supervising this limited company up to the moment of the resignation in January 2023. In addition, the managing director's tasks are constantly helped with by a secretary - Christine G., who was selected by this limited company one year ago.

Shaun G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8	3 370	6 795	6 419

Balance Sheet
Cash Bank In Hand	2 929	1 896	6 760	6 694
Cash Bank On Hand				6 694	3 681	4 511	1 514	5 047	13 888	18 026	34 750
Current Assets	6 668	10 249	14 185	13 134	8 549	6 508	5 862	7 425	14 477	27 472	40 441
Debtors	3 739	8 353	7 425	6 440	4 868	1 997	4 348	2 378	589	9 446	5 691
Net Assets Liabilities				6 419	2 878	1 063	73	884	-5 857	57	12 665
Net Assets Liabilities Including Pension Asset Liability	8	3 370	6 795	6 419
Other Debtors					109	114	625
Property Plant Equipment				976	942	678	673	1 023	966	1 738	1 596
Tangible Fixed Assets	899	751	991	976

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7	3 369	6 794	6 418
Shareholder Funds	8	3 370	6 795	6 419

Other Financial Data
Amount Specific Advance Or Credit Directors					378	152	562	364	76	1 652	404
Amount Specific Advance Or Credit Made In Period Directors						29 274	22 609	28 963	15 055	15 691	16 801
Amount Specific Advance Or Credit Repaid In Period Directors						29 048	21 895	29 889	14 767	17 267	15 553
Accrued Liabilities				1 253	1 225		1 299	1 172	857	2 628
Accumulated Amortisation Impairment Intangible Assets				9 995	9 995	9 995	9 995		9 995	9 995
Accumulated Depreciation Impairment Property Plant Equipment				802	608	539	743	1 067	1 374	1 941	2 409
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				3 459	2 372		2 583	3 408		3 421
Creditors				7 496	6 425	5 994	6 334	7 370	16 667	15 925	13 704
Creditors Due Within One Year	7 559	7 435	8 183	7 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment					616	272
Disposals Property Plant Equipment					979	656
Fixed Assets	899	751	991	976	942	678	673	1 023	966	1 738	1 596
Increase From Depreciation Charge For Year Property Plant Equipment					422	203	204	324		567	468
Intangible Assets Gross Cost				9 995	9 995	9 995	9 995		9 995	9 995
Intangible Fixed Assets Aggregate Amortisation Impairment	9 995	9 995	9 995
Intangible Fixed Assets Cost Or Valuation	9 995	9 995	9 995
Net Current Assets Liabilities	-891	2 814	6 002	5 638	2 124	514	-472	55	10 028	14 574	25 076
Number Shares Allotted		1	1	1
Other Creditors					1 603	1 340	1 299
Other Taxation Social Security Payable					4 822	4 654	5 035
Par Value Share		1	1	1
Prepayments Accrued Income					109		63	49	31	37
Property Plant Equipment Gross Cost				1 778	1 550	1 217	1 416	2 090	2 340	3 679	4 005
Provisions For Liabilities Balance Sheet Subtotal				195	188	129	128	194	184	330	303
Provisions For Liabilities Charges		195	198	195
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		388	842	439
Tangible Fixed Assets Cost Or Valuation	1 710	1 462	1 607	1 778
Tangible Fixed Assets Depreciation	811	711	616	802
Tangible Fixed Assets Depreciation Charged In Period		233	308	343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		333	403	157
Tangible Fixed Assets Disposals		636	697	268
Total Additions Including From Business Combinations Property Plant Equipment					751	323	199	674		1 339	326
Total Assets Less Current Liabilities	8	3 565	6 993	6 614	3 066	1 192	201	1 078	10 994	16 312	26 672
Trade Debtors Trade Receivables				6 440	4 759	1 883	3 723	2 329	150	9 409
Additional Provisions Increase From New Provisions Recognised										146
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-27
Bank Borrowings Overdrafts									3 333	2 223
Corporation Tax Recoverable									408
Provisions									184	330	303

Company staff

Christine G.

Role: Secretary

Appointed: 24 January 2023

Latest update: 7 March 2024

Shaun G.

Role: Director

Appointed: 11 March 2008

Latest update: 7 March 2024

Christine G.

Role: Director

Appointed: 15 October 2015

Resigned: 24 January 2023

Latest update: 7 March 2024

Rwl Directors Limited

Role: Corporate Director

Appointed: 11 March 2008

Resigned: 11 March 2008

Address: Enfield, Middlesex, EN1 1QU

Latest update: 7 March 2024

Lisa L.

Role: Secretary

Appointed: 11 March 2008

Resigned: 24 January 2023

Latest update: 7 March 2024

Rwl Registrars Limited

Role: Secretary

Appointed: 11 March 2008

Resigned: 11 March 2008

Latest update: 7 March 2024

People with significant control

Shaun G.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20th May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th May 2014
Annual Accounts 11th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th May 2015
Annual Accounts 14th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th May 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 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

Shaun Greenwood Stocktaking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine G.

Shaun G.

Christine G.

Rwl Directors Limited

Lisa L.

Rwl Registrars Limited

People with significant control

Shaun G.

Accounts Documents

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