Gen-hr Solutions Ltd in Warwick, CV34 4EW

Description

Data updated on: 01-11-2023

Gen-hr Solutions Ltd is located at Warwick at Greville House. Anyone can find the firm using the zip code - CV34 4EW. This firm has been operating on the UK market for 13 years. This firm is registered under the number 07584422 and its official status is active. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were filed.

Antonia V. is this particular firm's only managing director, that was designated to this position on Wednesday 30th March 2011.

Antonia V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	30 377	22 916	8 445	29 928	33 865

Balance Sheet
Cash Bank In Hand	38 579	34 204	22 912	49 226	47 068
Current Assets	53 759	56 473	38 801	67 402	68 990	41 318	35 418	42 877	32 594	41 745	20 939	22 852
Debtors	15 180	22 269	15 889	18 176	21 922
Net Assets Liabilities					34 130	15 002	12 007	13 682	14 146	25 563	17 057	18 308
Net Assets Liabilities Including Pension Asset Liability	30 377	22 916	8 445	29 928	33 865
Tangible Fixed Assets	1 485	2 164	1 526	809	1 327

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 376	22 915	8 444	29 927	33 864
Shareholder Funds	30 377	22 916	8 445	29 928	33 865

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 986	1 710	1 758	7 592	1 702	1 762	1 488	1 560
Average Number Employees During Period								1	1	1	1	1
Creditors					34 201	25 548	22 136	22 382	17 690	17 111	4 178	4 116
Creditors Due Within One Year	24 570	35 288	31 577	38 121	36 187
Fixed Assets	1 485				1 327	491		273	356	1 802	846
Net Current Assets Liabilities	29 189	21 185	7 224	29 281	32 803	16 221	13 765	21 001	15 492	25 523	17 699	19 868
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					474	451	483	506	588	889	938	1 132
Provisions For Liabilities Charges	297	433	305	162	265
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 762	1 551	349		1 474
Tangible Fixed Assets Cost Or Valuation	1 762	3 313	3 662	3 662	5 136
Tangible Fixed Assets Depreciation	277	1 149	2 136	2 853	3 809
Tangible Fixed Assets Depreciation Charged In Period		872	987	717	956
Total Assets Less Current Liabilities	30 674	23 349	8 750	30 090	34 130	16 712	13 765	21 274	15 848	27 325	18 545	19 868
Advances Credits Directors		1 387	3
Advances Credits Made In Period Directors		1 433
Advances Credits Repaid In Period Directors		46
Creditors Due Within One Year Total Current Liabilities	24 570
Tangible Fixed Assets Depreciation Charge For Period	277

Company staff

Antonia V.

Role: Director

Appointed: 30 March 2011

Latest update: 25 March 2024

People with significant control

Antonia V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 25 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	25 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Gen-hr Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia V.

People with significant control

Antonia V.

Accounts Documents

Company filings

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