We Are Generator Limited in Milton Keynes, MK12 5NW

Description

Data updated on: 01-11-2023

We Are Generator has been operating in this business for at least 18 years. Established under no. 05968662, this firm is classified as a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following address: 3 Warren Yard Warren Park Wolverton Mill, MK12 5NW Milton Keynes. The company currently known as We Are Generator Limited was known as In House Placements up till 2013/01/17 when the name got changed. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

At the moment, we have only a single managing director in the company: Phillip O. (since 2006/11/01). Since 2006 Graham R., had been managing this firm up to the moment of the resignation in April 2009. Furthermore a different director, including Nicola O. gave up the position in February 2020. To help the directors in their tasks, this specific firm has been utilizing the expertise of Phillip O. as a secretary since 2006.

Previous company's names
We Are Generator Limited 2013-01-17
In House Placements Limited 2006-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2 755	1 607	4 956	9 292	1 572

Balance Sheet
Current Assets	71 187	24 071	39 256	72 448	32 257	14 392	14 135	29 238	75 982	47 653	52 949	85 775
Net Assets Liabilities					1 572	1 660	-3 715	1 559	36 079	7 409	6 355
Cash Bank In Hand	51 160	15 923	10 880	6 306	30 652
Debtors	20 027	8 148	28 376	66 142	1 605
Net Assets Liabilities Including Pension Asset Liability	2 755	1 607	4 956	9 292
Tangible Fixed Assets	1 089	1 207	700	633	1 837

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	1 255	107	3 456	7 792	72
Shareholder Funds	2 755	1 607	4 956	9 292	1 572

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 320	1 166	1 588	1 528	1 694	2 221
Average Number Employees During Period							2	2	2	1	1	1
Creditors					32 522	13 910	17 021	26 512	39 672	32 000	20 267	13 727
Fixed Assets	1 089	1 207	700	633	1 837	1 178	491		1 357	2 378	1 998	1 685
Net Current Assets Liabilities	1 666	400	4 256	8 659	-265	482	-2 886	2 726	36 310	38 559	26 318
Total Assets Less Current Liabilities	2 755	1 607	4 956	9 292	1 572	1 660	-3 715	2 726	37 667	40 937	28 316
Creditors Due Within One Year	69 521	23 671	35 000	63 789	32 522
Number Shares Allotted			500	50 000	50 000
Par Value Share			1	0	1
Share Capital Allotted Called Up Paid		500	500	500	500
Tangible Fixed Assets Additions		782		584
Tangible Fixed Assets Cost Or Valuation	3 905	4 687	4 687	5 271
Tangible Fixed Assets Depreciation	2 816	3 480	3 987	4 638
Tangible Fixed Assets Depreciation Charged In Period		664	507	651

Company staff

Phillip O.

Role: Director

Appointed: 01 November 2006

Latest update: 22 February 2024

Phillip O.

Role: Secretary

Appointed: 16 October 2006

Latest update: 22 February 2024

People with significant control

Phillip O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Phillip O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicky O.

Notified on 6 April 2016

Ceased on 8 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 June 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

We Are Generator Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip O.

Phillip O.

Graham R.

Nicola O.

People with significant control

Phillip O.

Nicky O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies