Genfab Limited in Swinton, S64 8BH

Description

Data updated on: 01-11-2023

Genfab Limited could be reached at Unit J Swinton Bridge Industrial Estate, Whitelee Road in Swinton. The zip code is S64 8BH. Genfab has been in this business since the firm was started on 2005/04/22. The registration number is 05433045. This enterprise's SIC code is 25990 which means Manufacture of other fabricated metal products n.e.c.. Genfab Ltd filed its latest accounts for the financial period up to Sat, 30th Apr 2022. Its most recent annual confirmation statement was filed on Sat, 22nd Apr 2023.

On 2018/01/31, the company was employing a Trainee Laser operative to fill a full time post in Mexborough, Yorkshire. They offered a full time job with wage from £7.7 to £9.6 per hour. The offered position required entry level employee experience and a GCSE. While sending your application include reference id Laser 1.

Our data regarding this specific enterprise's executives reveals that there are two directors: Darrell C. and John S. who joined the company's Management Board on 2005/04/22. To find professional help with legal documentation, this particular business has been utilizing the skillset of Darrell C. as a secretary since April 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	143 981	201 183	174 143	138 218

Balance Sheet
Cash Bank On Hand					43 711	153 632	77 536	117 774	156 065	161 419	105 439
Current Assets	366 922	337 040	439 195	425 460	587 949	918 743	690 955	925 274	965 894	1 110 691	1 245 568
Debtors	347 554	303 850	423 166	414 460	533 238	692 111	578 419	777 500	777 829	915 272	1 104 129
Net Assets Liabilities				138 218	110 560	141 595	229 286	430 408	478 179	643 492	590 447
Other Debtors					1 300		11 250	23 290	4 313	2 336	1 643
Property Plant Equipment				1 153 003	1 432 994	1 561 918	1 490 609	1 423 847	1 560 771	1 658 351	1 978 021
Total Inventories				11 000	11 000	73 000	35 000	30 000	32 000	34 000
Cash Bank In Hand	19 368	24 655	1 384
Intangible Fixed Assets	27 200	20 400	13 600	6 800
Net Assets Liabilities Including Pension Asset Liability	143 981	201 183	174 143	138 218
Stocks Inventory		8 535	14 645	11 000
Tangible Fixed Assets	748 756	891 580	867 650	1 153 003

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	143 979	201 181	174 141	138 216
Shareholder Funds	143 981	201 183	174 143	138 218

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				61 200	68 000	68 000	68 000	68 000	68 000	68 000
Accumulated Depreciation Impairment Property Plant Equipment				205 399	267 774	288 511	406 480	516 824	439 323	561 949	441 577
Average Number Employees During Period							32	32	31	31	33
Bank Borrowings Overdrafts				208 964	193 233	173 683	154 738	142 674	217 884	72 000	50 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					909 611	1 028 640	925 777	829 758	962 864	593 877	1 217 229
Corporation Tax Payable						2 964	40 631	83 115	13 634
Corporation Tax Recoverable				15 079	20 579
Creditors				631 292	736 392	898 855	658 953	478 353	711 909	534 745	901 977
Dividends Paid				94 000	122 080	133 280
Future Minimum Lease Payments Under Non-cancellable Operating Leases						19 872	59 380	38 677	17 426	7 179	7 179
Increase From Amortisation Charge For Year Intangible Assets					6 800
Increase From Depreciation Charge For Year Property Plant Equipment					97 859	84 697	121 397	110 344	104 329	133 107	124 770
Intangible Assets				6 800
Intangible Assets Gross Cost				68 000	68 000	68 000	68 000	68 000	68 000	68 000
Issue Equity Instruments					4
Net Current Assets Liabilities	-231 548	-218 442	-281 044	-274 493	-431 742	-369 768	-461 170	-390 986	-159 383	-270 014	-294 497
Number Shares Issued Fully Paid					4	4	4
Other Creditors				422 328	543 159	725 172	504 215	335 679	494 025	462 745	851 977
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					35 484	63 960	3 428		181 830	10 481	245 142
Other Disposals Property Plant Equipment					169 170	492 000	7 900		615 750	14 495	522 250
Other Taxation Social Security Payable				71 905	57 160	81 611	52 260	119 362	29 108	86 051	221 708
Par Value Share		1	1	1	1	1	1
Profit Loss				58 075	94 418	164 315
Property Plant Equipment Gross Cost				1 358 402	1 700 768	1 850 429	1 897 089	1 940 671	2 000 094	2 220 300	2 419 598
Provisions For Liabilities Balance Sheet Subtotal				110 800	154 300	151 700	141 200	124 100	211 300	210 100	191 100
Total Additions Including From Business Combinations Property Plant Equipment					511 536	641 661	54 560	43 582	675 173	234 701	721 548
Total Assets Less Current Liabilities	544 408	693 538	600 206	885 310	1 001 252	1 192 150	1 029 439	1 032 861	1 401 388	1 388 337	1 683 524
Trade Creditors Trade Payables				178 989	319 255	414 319	480 163	401 036	533 166	762 880	540 420
Trade Debtors Trade Receivables				399 381	511 359	692 111	567 169	754 210	773 516	912 936	1 102 486
Accruals Deferred Income	30 000	25 000	20 000	15 000
Creditors Due After One Year	316 627	382 255	323 863	621 292
Creditors Due Within One Year	598 470	555 482	720 239	699 953
Fixed Assets	775 956	911 980	881 250	1 159 803
Instalment Debts Due After5 Years		173 271	154 414
Intangible Fixed Assets Aggregate Amortisation Impairment	40 800	47 600	54 400	61 200
Intangible Fixed Assets Amortisation Charged In Period		6 800	6 800	6 800
Intangible Fixed Assets Cost Or Valuation	68 000	68 000	68 000	68 000
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	53 800	85 100	82 200	110 800
Secured Debts	637 726	697 671	715 708	1 034 227
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		184 483	29 026	502 624
Tangible Fixed Assets Cost Or Valuation	993 360	1 177 843	1 206 869	1 358 402
Tangible Fixed Assets Depreciation	244 604	286 263	339 219	205 399
Tangible Fixed Assets Depreciation Charged In Period		41 659	52 956	49 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				182 839
Tangible Fixed Assets Disposals				351 091

Company staff

Darrell C.

Role: Director

Appointed: 22 April 2005

Latest update: 7 February 2024

Darrell C.

Role: Secretary

Appointed: 22 April 2005

Latest update: 7 February 2024

John S.

Role: Director

Appointed: 22 April 2005

Latest update: 7 February 2024

People with significant control

John S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darrell C.

Notified on 6 April 2016

Ceased on 8 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Trainee Laser operative in Mexborough, posted on Wednesday 31st January 2018
Region / City	Yorkshire, Mexborough
Industry	Other manufacturing services
Salary	From £15000.00 to £18750.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	Laser 1

Trainee Laser operative in Mexborough, posted on Wednesday 31st January 2018

Region / City

Yorkshire, Mexborough

Industry

Other manufacturing services

Salary

From £15000.00 to £18750.00 per year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

Laser 1

Genfab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrell C.

Darrell C.

John S.

People with significant control

John S.

Darrell C.

Accounts Documents

Jobs and Vacancies at Genfab Ltd

Company filings

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