Gendiesel Products Limited in Farthinghoe, NN13 5XT

Description

Data updated on: 01-11-2023

1988 signifies the establishment of Gendiesel Products Limited, a firm that is situated at 3 The Old Rickyard, Manor Lane, Farthinghoe. That would make thirty six years Gendiesel Products has prospered in the business, as it was founded on Wed, 11th May 1988. Its reg. no. is 02256577 and the company postal code is NN13 5XT. The enterprise's Standard Industrial Classification Code is 46900 which stands for Non-specialised wholesale trade. Gendiesel Products Ltd filed its account information for the period up to 2022/12/31. The business latest confirmation statement was submitted on 2023/09/27.

With regards to the limited company, the full scope of director's obligations have so far been met by Michael M. who was appointed 32 years ago. Moreover, the director's efforts are regularly backed by a secretary - Marjorie M., who was officially appointed by this limited company 32 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	45 222	45 984	38 503	30 975

Balance Sheet
Cash Bank On Hand				15 839	7 068	17 572	5 751	4 047	16 275	4 758	6 362
Current Assets	107 878	152 033	83 727	72 392	55 818	65 568	53 263	51 568	63 787	52 390	55 900
Debtors	105 688	119 160	52 981	54 953	47 150	46 397	45 912	45 921	45 912	46 032	47 938
Other Debtors				16	1 238	485		9		120	2 026
Property Plant Equipment				97	73	55	42
Total Inventories				1 600	1 600	1 600	1 600	1 600	1 600
Cash Bank In Hand	590	31 273	29 146	15 839
Net Assets Liabilities Including Pension Asset Liability	45 222	45 984
Stocks Inventory	1 600	1 600	1 600	1 600
Tangible Fixed Assets	308	231	130	97

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	44 222	44 984	37 503	29 975
Shareholder Funds	45 222	45 984	38 503	30 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 089	6 113	6 131	6 144	6 186		6 186
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				3 789	2 583	1
Creditors				37 725	38 238	56 537	46 718	45 684	56 051	49 234	49 234
Increase From Depreciation Charge For Year Property Plant Equipment					24	18	13	42
Net Current Assets Liabilities	44 914	95 753	57 673	34 667	17 580	9 031	6 545	5 884	7 736	3 156	6 666
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors				3 400	22 137	41 677	46 684	45 684	45 684	49 234	49 234
Other Taxation Social Security Payable							34		39
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				6 186	6 186	6 186	6 186	6 186		6 186
Total Assets Less Current Liabilities	45 222	95 984	57 803	34 764	17 653	9 086	6 587	5 884
Trade Creditors Trade Payables				19 386	13 518	14 860			10 328
Trade Debtors Trade Receivables				54 937	45 912	45 912	45 912	45 912	45 912	45 912	45 912
Creditors Due After One Year		50 000	19 300	3 789
Creditors Due Within One Year	62 964	56 280	26 054	37 725
Number Shares Allotted		1 000		1 000
Fixed Assets	308	231
Secured Debts		53 462
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 186	6 186
Tangible Fixed Assets Depreciation	5 878	5 955
Tangible Fixed Assets Depreciation Charged In Period		77

Company staff

Marjorie M.

Role: Secretary

Appointed: 30 September 1992

Latest update: 12 February 2024

Michael M.

Role: Director

Appointed: 30 September 1992

Latest update: 12 February 2024

People with significant control

Executives who have control over the firm are as follows: Marjorie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marjorie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gendiesel Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marjorie M.

Michael M.

People with significant control

Marjorie M.

Michael M.

Accounts Documents

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