Gen Business Solutions Limited in Tunbridge Wells, TN1 2QP

Description

Data updated on: 01-11-2023

Gen Business Solutions Limited has been prospering on the British market for 23 years. Started with Registered No. 04187286 in 2001, the company is based at 90 Maslins, The Old Bakery, Tunbridge Wells TN1 2QP. This firm's SIC code is 62090 meaning Other information technology service activities. Gen Business Solutions Ltd filed its account information for the period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-03-26.

Currently, the directors appointed by this business include: Eirene N. appointed in 2020 in August and Graham N. appointed in 2001 in March. In order to provide support to the directors, this specific business has been utilizing the skills of Eirene N. as a secretary since March 2001.

Executives who have control over the firm are as follows: Graham N. owns 1/2 or less of company shares. Eirene N. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48	9	2	49 046	5 980

Balance Sheet
Current Assets	43 738	45 993	45 704	92 598	43 163	71 119	44 285	51 847	38 957	48 626	49 076	59 181
Net Assets Liabilities					5 980	27 284	5 228	2 617	6 604	21 082	5 084	2 672
Cash Bank In Hand	7 918	15 887	9 969	74 632	29 030
Cash Bank On Hand					29 030	51 734	22 842	25 970
Debtors	35 820	30 106	35 735	17 966	14 133	19 385	21 443	25 278
Net Assets Liabilities Including Pension Asset Liability	48	9	2	49 046	5 980
Other Debtors							73
Property Plant Equipment					3 743	3 411	3 295	3 448
Tangible Fixed Assets	1 806	1 355	1 016	2 293	3 743
Total Inventories								599

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	46	7		49 044	5 978
Shareholder Funds	48	9	2	49 046	5 980

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 350	800
Average Number Employees During Period					2	2	2	2	1	2	2	2
Creditors					40 177	46 564	41 726	52 023	52 442	53 852	73 570	79 568
Fixed Assets								3 449	2 299	1 150	483
Net Current Assets Liabilities	-1 397	-1 075	-811	47 212	2 986	24 555	2 559	-176	5 105	19 932	4 601	2 672
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								165	18 590	25 158	29 095	23 059
Total Assets Less Current Liabilities	409	280	205	49 505	6 729	27 966	5 854	3 272	7 404	21 082	5 084	2 672
Accrued Liabilities					1 700	1 250	1 250	1 350
Accumulated Depreciation Impairment Property Plant Equipment					11 715	12 852	13 950	15 100
Corporation Tax Payable					29 497	35 648	33 429	40 009
Creditors Due Within One Year	45 135	47 068	46 515	45 386	40 177
Increase From Depreciation Charge For Year Property Plant Equipment						1 137	1 098	1 150
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					438	18	6	4
Par Value Share		1	1	1	1
Prepayments					198	157	165	165
Property Plant Equipment Gross Cost					15 458	16 263	17 245	18 548
Provisions For Liabilities Balance Sheet Subtotal					749	682	626	655
Provisions For Liabilities Charges	361	271	203	459	749
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				2 041	2 698
Tangible Fixed Assets Cost Or Valuation	10 719	10 719	10 719	12 760	15 458
Tangible Fixed Assets Depreciation	8 913	9 364	9 703	10 467	11 715
Tangible Fixed Assets Depreciation Charged In Period		451	339	764	1 248
Total Additions Including From Business Combinations Property Plant Equipment						805	982	1 303
Trade Creditors Trade Payables						984
Trade Debtors Trade Receivables					13 935	19 228	21 205	25 113
Advances Credits Directors	14 743	5 532	19 454	80
Advances Credits Made In Period Directors	14 743	5 532	19 454
Advances Credits Repaid In Period Directors		14 743	5 532

Company staff

Eirene N.

Role: Director

Appointed: 14 August 2020

Latest update: 23 February 2024

Eirene N.

Role: Secretary

Appointed: 28 March 2001

Latest update: 23 February 2024

Graham N.

Role: Director

Appointed: 28 March 2001

Latest update: 23 February 2024

People with significant control

Graham N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eirene N.

Notified on 6 April 2016

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 November 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Gen Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eirene N.

Eirene N.

Graham N.

Cer Agents Limited

Cer Nominees Limited

People with significant control

Graham N.

Eirene N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Gen Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eirene N.

Eirene N.

Graham N.

Cer Agents Limited

Cer Nominees Limited

People with significant control

Graham N.

Eirene N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016