Genesis Childcare Consultancy Limited in Manchester, M4 5JW

Description

Data updated on: 01-11-2023

Genesis Childcare Consultancy has been offering its services for at least twenty one years. Registered under 04732804, this company is listed as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You can contact the office of the company during office times at the following location: First Floor, City Centre, Swan Buildings 20 Swan Street, M4 5JW Manchester. The company's registered with SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. Genesis Childcare Consultancy Ltd released its account information for the period up to 2021/02/23. The most recent annual confirmation statement was filed on 2022/07/22.

According to the latest data, this specific limited company is guided by a single director: Adaobi I., who was assigned this position in 2014. Since 2011 Nwabufo I., had been functioning as a director for this specific limited company until the resignation on 1st January 2014. Additionally another director, namely Godwin U. gave up the position on 5th January 2006. At least one secretary in this firm is a limited company, specifically Saarcs Secretaries.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-02-23	2019-02-23	2020-02-23	2021-02-23	2022-02-23	2023-02-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	283	9 234	2 722	8 579	8 699	100

Balance Sheet
Debtors			847	847	1 350				2 778
Net Assets Liabilities									2 159	2 486	11 978	10 080	12 014
Other Debtors									2 230
Current Assets			2 072	2 072	46 942	7 767	7 684		2 778	3 600	14 086
Cash Bank In Hand			1 225	23 077	45 592	12 501
Net Assets Liabilities Including Pension Asset Liability	100	100	12 072	12 072	2 722	8 579	8 699	100
Tangible Fixed Assets			440	10 000	-4 325	-812

Capital & Reserves
Called Up Share Capital			100			100
Profit Loss Account Reserve			7 072	7 072	2 622	8 479
Shareholder Funds	100	100	283	9 234	2 722	8 579	8 699	100

Other Financial Data
Creditors									125	561	1 993	1 410	2 548
Net Current Assets Liabilities			2 072	2 072	-4 195	7 767	7 684		2 653	3 039	12 093	1 410	2 548
Other Creditors									494
Total Assets Less Current Liabilities			508	12 072	17 722	18 130	8 699		2 653	3 039	12 093	10 282	20 565
Trade Creditors Trade Payables									125
Trade Debtors Trade Receivables									548
Average Number Employees During Period									5	5	7	7	5
Fixed Assets			10 000	10 000	21 917	812	1 015				14 086	11 692	23 113
Administrative Expenses			3 942
Capital Employed						8 579
Creditors Due After One Year			225	20 000	15 000	9 551
Creditors Due Within One Year			182	23 476	51 137	10 877
Depreciation Impairment Reversal Tangible Fixed Assets			110
Operating Profit Loss			183
Par Value Share			1			1
Profit Loss For Period			183
Profit Loss On Ordinary Activities Before Tax			183
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100					100	100
Other Debtors Due After One Year					1 350
Revaluation Reserve			5 000	100	100
Tangible Fixed Assets Additions			550	12 500	1 850	12 554
Tangible Fixed Assets Cost Or Valuation			550	15 000	45 685	12 554
Tangible Fixed Assets Depreciation			110	5 000	4 325	13 366
Tangible Fixed Assets Depreciation Charged In Period			110	2 500	9 566	9 041
Tangible Fixed Assets Disposals				10 000
Share Capital Allotted Called Up Paid			100			100
Trade Creditors After One Year			225
Trade Creditors Within One Year			182
Turnover Gross Operating Revenue			4 125
Value Shares Allotted Increase Decrease During Period			100			100