Generation Joinery Limited in Epping, CM16 7NY

Websites

Zoom

www.generationjoinery.com

Zoom

www.generationjoinery.co.uk

Description

Data updated on: 01-11-2023

2009 signifies the beginning of Generation Joinery Limited, a firm registered at Unit 3 Hobbs Cross Business Centre, Theydon Garnon, Epping. That would make fifteen years Generation Joinery has existed in the United Kingdom, as the company was created on 2009-12-09. The registered no. is 07099876 and the area code is CM16 7NY. Since 2010-04-16 Generation Joinery Limited is no longer under the name KB&P Joinery. This business's SIC code is 32990: Other manufacturing n.e.c.. The company's most recent accounts describe the period up to 2021-12-31 and the most recent confirmation statement was filed on 2022-12-10.

Taking into consideration this particular firm's directors directory, since May 2014 there have been two directors: Mariya G. and George G..

Executives with significant control over the firm are: George G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mariya G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Generation Joinery Limited 2010-04-16
Kb&p Joinery Ltd 2009-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182	640	-8 518	-8 418	13 737	131 439

Balance Sheet
Cash Bank In Hand	11 290	434	105	7 261	29 294	22
Cash Bank On Hand						22	388	18	18	50	1 075	4 170	35 054
Current Assets	50 936	30 095	80 253	115 399	180 270	381 989	377 269	465 994	287 272	499 618	377 887	285 995	323 100
Debtors	39 646	29 661	80 148	43 502	93 097	354 459	342 281	417 039	243 070	424 412	371 872	276 825	286 046
Intangible Fixed Assets	21 488	17 190	13 752	11 001	8 801	7 041
Net Assets Liabilities Including Pension Asset Liability	182	640	-8 518
Other Debtors						8 186	7 815	16 164	16 002	15 597	11 452	7 942	8 758
Property Plant Equipment						34 778	36 908	33 083	30 694	36 033	33 788	32 097	28 752
Stocks Inventory				10 690	53 814	27 508
Tangible Fixed Assets	50 365	48 222	46 257	43 968	40 099	34 778
Total Inventories						27 508	34 600	48 937	44 184	75 156	4 940	5 000	2 000
Net Assets Liabilities										232 844	188 994	159 399	121 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82	540	-8 618	-8 518	13 637	131 339
Shareholder Funds	182	640	-8 518	-8 418	13 737	131 439

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 819	21 227	22 354	23 314	23 965	24 544	25 007	25 378
Accumulated Depreciation Impairment Property Plant Equipment						44 339	48 625	50 305	53 459	57 683	61 614	65 368	68 713
Average Number Employees During Period							2	2	2	2	1	1	1
Bank Borrowings Overdrafts						3 372	16 430	23 336	23 757	26 009	30 000	34 537	24 891
Corporation Tax Payable						55 042	52 493
Creditors						292 411	234 301	297 205	209 392	305 744	30 000	34 537	24 891
Creditors Due After One Year		15 512
Creditors Due Within One Year		79 152	148 780	178 786	215 475	292 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 144
Disposals Property Plant Equipment								6 300
Fixed Assets	71 853	65 412	60 009	54 969	48 942	41 861	42 583	37 631	34 282	38 970	36 146	33 992	30 276
Increase From Amortisation Charge For Year Intangible Assets							1 408	1 127	960	651	579		371
Increase From Depreciation Charge For Year Property Plant Equipment							4 286	3 824	3 154	4 224	3 931		3 345
Intangible Assets						7 041	5 633	4 506	3 546	2 895	2 316	1 853	1 482
Intangible Assets Gross Cost						26 860	26 860	26 860	26 860	26 860		26 860
Intangible Fixed Assets Aggregate Amortisation Impairment	5 372	9 670	13 108	15 859	18 059	19 819
Intangible Fixed Assets Amortisation Charged In Period		4 298	3 438	2 751	2 200	1 760
Intangible Fixed Assets Cost Or Valuation	26 860	26 860	26 860	26 860	26 860
Investments Fixed Assets					42	42	42	42	42	42	42	42	42
Investments In Group Undertakings						42	42	42	42	42	42	42	42
Net Current Assets Liabilities	-37 545	-49 211	-68 527	-63 387	-35 205	89 578	142 968	168 789	77 880	193 874	182 848	159 944	116 274
Number Shares Allotted			100	100	100	100
Other Creditors							468	4 930	28 220	18 201	722	18	1 039
Other Taxation Social Security Payable							150 420	133 857	80 478	136 040	130 197	70 088	118 032
Par Value Share			1	1	1	1
Prepayments						1 225	2 413
Prepayments Accrued Income Current Asset				53 946	4 065
Property Plant Equipment Gross Cost						79 117	85 533	83 388	84 153	93 716	95 402	97 465
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 236	8 992	12 067	640
Tangible Fixed Assets Cost Or Valuation	55 962	65 198	74 190	80 257	80 897	79 117
Tangible Fixed Assets Depreciation	5 597	16 976	27 933	36 289	40 798	44 339
Tangible Fixed Assets Depreciation Charged In Period			10 957	9 982	4 509	3 541
Tangible Fixed Assets Disposals				6 000		1 780
Total Additions Including From Business Combinations Property Plant Equipment							6 416	4 155	765	9 563	1 686
Total Assets Less Current Liabilities	34 308	16 201	-8 518	-8 418	13 737	131 439	185 551	206 420	112 162	232 844	218 994	193 936	146 550
Trade Creditors Trade Payables						107 404	66 983	135 082	76 937	125 494	52 117	30 180	77 175
Trade Debtors Trade Receivables						345 048	334 466	400 875	227 068	408 815	360 420	268 883	277 288
Creditors Due After One Year Total Noncurrent Liabilities	34 126	15 561
Creditors Due Within One Year Total Current Liabilities	88 481	79 306
Tangible Fixed Assets Depreciation Charge For Period		11 379

Company staff

Mariya G.

Role: Director

Appointed: 05 May 2014

Latest update: 21 March 2024

George G.

Role: Director

Appointed: 09 December 2009

Latest update: 21 March 2024

Konstantin B.

Role: Director

Appointed: 01 March 2014

Resigned: 23 May 2019

Latest update: 21 March 2024

Mariya G.

Role: Director

Appointed: 01 January 2014

Resigned: 05 May 2014

Latest update: 21 March 2024

Bakalov & Co Limited

Role: Corporate Director

Appointed: 09 December 2009

Resigned: 28 February 2014

Address: Pinner, Middlesex, HA5 4HS, England

Latest update: 21 March 2024

People with significant control

George G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mariya G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Konstantin B.

Notified on 30 June 2016

Ceased on 23 May 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Generation Joinery Limited

General information

Name:

Office Address:

Contact information

Websites

www.generationjoinery.com

www.generationjoinery.co.uk

Description

Financial data based on annual reports

Company staff

Mariya G.

George G.

Konstantin B.

Mariya G.

Bakalov & Co Limited

People with significant control

George G.

Mariya G.

Konstantin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013