Gen2 Consultants Ltd in York, YO43 3AN

Description

Data updated on: 01-11-2023

06444563 - reg. no. of Gen2 Consultants Ltd. The firm was registered as a Private Limited Company on 4th December 2007. The firm has existed in this business for 17 years. This business can be contacted at 65 Market Place Market Weighton in York. The office's area code assigned to this place is YO43 3AN. Gen2 Consultants Ltd was listed one year from now under the name of 70five. This business's declared SIC number is 74902 which stands for Quantity surveying activities. 31st May 2022 is the last time company accounts were filed.

When it comes to the firm, just about all of director's responsibilities have so far been carried out by Stuart G. who was chosen to lead the company 17 years ago. That firm had been controlled by Ian P. till fifteen years ago. In order to provide support to the directors, the firm has been utilizing the expertise of Pamela G. as a secretary for the last one year.

Stuart 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.

Previous company's names
Gen2 Consultants Ltd 2023-10-31
70five Ltd 2007-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 334	15 149	21 546	179	-1 303

Balance Sheet
Cash Bank In Hand	12 750	10 373	5 736	330	45
Current Assets	21 162	29 514	36 678	2 133	368	17 064	7 259	6 758	6 658	6 546	6 429	16 845
Debtors	8 412	19 141	30 942	1 803	323
Net Assets Liabilities Including Pension Asset Liability	11 334	15 149	21 546	179	-1 303
Tangible Fixed Assets	900	729	2 010	768	66

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	11 330	15 145	21 542	175	-1 307
Shareholder Funds	11 334	15 149	21 546	179	-1 303

Other Financial Data
Amount Specific Advance Or Credit Directors				255	1 929	21	2
Amount Specific Advance Or Credit Made In Period Directors						7 895	3 313
Amount Specific Advance Or Credit Repaid In Period Directors					2 184	5 987	3 294
Average Number Employees During Period												1
Creditors					1 737	4 276	-230	-37	181	180	180	3 388
Creditors Due Within One Year	10 546	14 948	16 740	2 568	1 737
Fixed Assets					66	2 775	4 783	2 751	845	62		3 899
Net Current Assets Liabilities	10 616	14 566	19 938	-435	-1 369	12 788	7 489	6 795	6 477	6 366	6 249	13 457
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	182	146	402	154
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		618	2 705	300
Tangible Fixed Assets Cost Or Valuation	5 408	6 026	8 731	8 633
Tangible Fixed Assets Depreciation	4 508	5 297	6 721	7 865	8 567
Tangible Fixed Assets Depreciation Charged In Period		789	1 424	1 542	702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				398
Tangible Fixed Assets Disposals				398
Total Assets Less Current Liabilities	11 516	15 295	21 948	333	-1 303	15 563	12 272	9 546	7 322	6 428	6 249	17 356
Advances Credits Directors	8 018	17 701	26 508	255	1 929
Advances Credits Made In Period Directors	13 674	9 683	8 807	1 149
Advances Credits Repaid In Period Directors	9 046			27 402

Company staff

Pamela G.

Role: Secretary

Appointed: 06 December 2023

Latest update: 30 March 2024