Genco Holdings Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2000-06-22. Started under number SC208397, this firm operates as a Private Limited Company. You may visit the office of this company during business times under the following location: Caledonia House, 89 Seaward Street, G41 1HJ Glasgow. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. Genco Holdings Ltd released its account information for the financial period up to Thu, 30th Jun 2022. The firm's most recent confirmation statement was filed on Thu, 22nd Jun 2023.

There's a solitary managing director at the moment controlling the following limited company, specifically Stuart R. who has been executing the director's tasks since 2000-06-22. Since June 2017 Caroline R., had been performing the duties for this specific limited company up until the resignation on 2018-03-31. To find professional help with legal documentation, the limited company has been utilizing the skills of Stuart R. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 321	127 890	148 382	187 329	208 800	186 267

Balance Sheet
Current Assets	80 283	99 968	116 124	162 858	162 276	128 808	206 411	266 454	297 796	327 849	327 054
Cash Bank In Hand	50 327	90 282	102 698	154 838	148 626	114 538
Debtors	29 956	9 686	13 426	8 020	13 650	14 270
Net Assets Liabilities Including Pension Asset Liability	84 321	127 890	148 382	187 329	208 800	186 267
Tangible Fixed Assets	58 086	58 259	58 098	58 065	71 927	71 746

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	84 319	127 888	148 380	187 327	208 798	186 265
Shareholder Funds	84 321	127 890	148 382	187 329	208 800	186 267

Other Financial Data
Total Fixed Assets Additions		333		120	39 862
Total Fixed Assets Cost Or Valuation	63 745	64 078	64 078	64 198	78 237	78 237
Total Fixed Assets Depreciation	5 659	5 819	5 980	6 133	6 310	6 491
Total Fixed Assets Depreciation Charge In Period		160		153	177	181
Total Fixed Assets Disposals					-25 823
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 239	3 122	3 260	6 777
Average Number Employees During Period							3	3	5	4	3
Creditors							11 847	35 870	29 181	20 967	22 513
Fixed Assets	58 086	58 259	58 098	58 065	71 927	71 746	122 560	123 029	112 807	73 142	74 652
Net Current Assets Liabilities	26 235	69 631	90 284	129 264	136 873	114 521	194 564	230 584	268 615	306 882	304 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 693
Total Assets Less Current Liabilities	84 321	127 890	148 382	187 329	208 800	186 267	317 124	353 613	381 422	380 024	379 193
Creditors Due Within One Year Total Current Liabilities	54 048	30 337	25 840	33 594	25 403	14 287
Tangible Fixed Assets Additions		333		120	39 862
Tangible Fixed Assets Cost Or Valuation	63 745	64 078	64 078	64 198	78 237	78 237
Tangible Fixed Assets Depreciation	5 659	5 819	5 980	6 133	6 310	6 491
Tangible Fixed Assets Depreciation Charge For Period		160		153	177	181
Tangible Fixed Assets Disposals					-25 823

Company staff

Stuart R.

Role: Secretary

Appointed: 01 September 2009

Latest update: 13 April 2024

Stuart R.

Role: Director

Appointed: 22 June 2000

Latest update: 13 April 2024

People with significant control

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

Stuart R.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Genco Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Stuart R.

Caroline R.

Caroline R.

People with significant control

Stuart R.

Accounts Documents

Company filings

Filing category

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