Gencon Limited in Bodmin, PL31 1JT

Description

Data updated on: 01-11-2023

This particular business is based in Bodmin under the following Company Registration No.: 08362846. The firm was set up in the year 2013. The headquarters of this company is situated at 79 Higher Bore Street . The postal code for this location is PL31 1JT. The company's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 31st January 2023 is the last time when the accounts were filed.

The trademark of Gencon is "GENCON". It was submitted in April, 2013 and it registration was finalised by IPO in July, 2013. The corporation has the right to use the trademark untill April, 2023.

The info we gathered detailing this specific company's personnel shows us a leadership of two directors: Amanda T. and Andrew T. who became members of the Management Board on 2013/01/16.

Executives with significant control over the firm are: Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003001363

Trademark UK00003001363

Trademark image:	-
Trademark name:	GENCON
Status:	Registered
Filing date:	2013-04-10
Date of entry in register:	2013-07-19
Renewal date:	2023-04-10
Owner name:	Gencon Limited
Owner address:	Lowin House, Tregolls Road, TRURO, United Kingdom, TR1 2NA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	267 587	267 293

Balance Sheet
Current Assets	63 681	72 363	96 775	115 362	130 822	140 970	191 683	203 870	117 969	98 176
Cash Bank In Hand	13 806	27 149
Debtors	34 329	31 388
Intangible Fixed Assets	324 253	305 569
Net Assets Liabilities		268 132	267 133	267 035	272 650	271 184	285 801	281 691	194 503
Net Assets Liabilities Including Pension Asset Liability	267 587	267 293
Stocks Inventory	15 546	13 826
Tangible Fixed Assets	5 054	4 194

Capital & Reserves
Called Up Share Capital	267 000	267 000
Profit Loss Account Reserve	587	293
Shareholder Funds	267 587	267 293

Other Financial Data
Description Principal Activities										15 120
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 586	977		319	663	1 233	333	600	956
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		95 195	92 426	89 519	87 483	85 630	110 295	152 334	121 445	32 278
Fixed Assets	329 307	309 763	290 700	271 196	262 069	243 776	233 024	279 432	253 042	229 855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 370	2 738						1 385	597
Total Assets									369 796	328 628
Total Liabilities									369 796	328 628
Amount Specific Advance Or Credit Directors	15 311	6 487	5 988	1 466	1 590	2 427	5 812	24 832	10 343
Amount Specific Advance Or Credit Made In Period Directors		9 277	5 892	10 133	8 443	1 416	18 589	6 607	34 759
Amount Specific Advance Or Credit Repaid In Period Directors		18 101	18 367	5 611	8 567	2 253	10 350	37 251	20 270
Creditors Due After One Year		95 195
Creditors Due Within One Year	124 390	18 799
Intangible Fixed Assets Aggregate Amortisation Impairment	32 378	51 062
Intangible Fixed Assets Cost Or Valuation	356 631
Net Current Assets Liabilities	-60 709	56 150	69 836	85 358	98 383	113 701	164 305	154 926	63 506
Number Shares Allotted		267 000
Par Value Share		1
Provisions For Liabilities Charges	1 011	839
Share Capital Allotted Called Up Paid	267 000	267 000
Tangible Fixed Assets Cost Or Valuation	8 652	10 094
Tangible Fixed Assets Depreciation	3 598	5 900
Total Assets Less Current Liabilities	268 598	365 913	360 536	356 554	360 452	357 477	397 329	434 358	316 548
Advances Credits Directors	15 311	6 487
Advances Credits Made In Period Directors	15 311

Company staff

Amanda T.

Role: Director

Appointed: 16 January 2013

Latest update: 12 March 2024

Andrew T.

Role: Director

Appointed: 16 January 2013

Latest update: 12 March 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Gencon Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003001363

Financial data based on annual reports

Company staff

Amanda T.

Andrew T.

People with significant control

Andrew T.

Amanda T.

Accounts Documents

Company filings

Filing category

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