Generator Solutions As Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

Situated at 9 Commerce Road, Peterborough PE2 6LR Generator Solutions As Limited is categorised as a Private Limited Company issued a 07328950 registration number. This firm was set up 14 years ago. This firm's Standard Industrial Classification Code is 33120, that means Repair of machinery. Generator Solutions As Ltd reported its account information for the period up to 2022-12-31. The latest annual confirmation statement was filed on 2023-07-01.

Currently, the company is administered by one managing director: Geir W., who was assigned this position on July 28, 2010. At least one secretary in this firm is a limited company: Generator Solutions As.

Executives who control the firm include: Geir W. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Geir W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-28	2013-07-31	2014-07-28	2014-07-31	2015-07-31	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	50	50	50	50	50	50	-27 425

Balance Sheet
Current Assets						50	81 761	120 593	117 036	52 870	110 046	564 514	748 145	883 579
Net Assets Liabilities							-27 425	-50 823	-140 835	-180 925	-117 442	-44 549	-122 048	-60 806
Cash Bank On Hand								16 312	26 818	12 860	48 230	54 818	93 964	19 113
Debtors							28 901	59 863	41 657	13 358	25 819	45 526	42 296	264 847
Other Debtors								3 976	19 860	7 997	6 830	27 860	19 895	120 214
Property Plant Equipment								1 337	1 122	387		42 491	34 135	24 784
Total Inventories								44 418	48 561	26 652	35 997	464 170	611 885	599 619
Cash Bank In Hand	50	50	50	50	50	50	24 051
Net Assets Liabilities Including Pension Asset Liability	50	50	50	50	50	50	-27 425
Stocks Inventory							28 809
Tangible Fixed Assets							886

Capital & Reserves
Called Up Share Capital						50	10 000
Profit Loss Account Reserve							-37 425
Shareholder Funds	50	50	50	50	50	50	-27 425

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 750	-6 939
Creditors							98 652	172 753	193 628	198 769	179 205	470 993	424 657	402 581
Fixed Assets							886	1 337
Net Current Assets Liabilities						50	70 341	-52 160	51 671	17 457	61 763	383 953	268 474	316 991
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 462
Total Assets Less Current Liabilities						50	71 227	-50 823	52 793	17 844	61 763	426 444	302 609	341 775
Accumulated Depreciation Impairment Property Plant Equipment								370	1 104	1 839	2 226	9 075	20 623	30 124
Amounts Owed To Group Undertakings								109 246
Increase From Depreciation Charge For Year Property Plant Equipment									734	735	387	6 849	11 548	9 501
Other Creditors								6 939	193 628	198 769	179 205	470 993	424 657	402 581
Property Plant Equipment Gross Cost								1 707	2 226	2 226	2 226	51 566	54 758	54 908
Total Additions Including From Business Combinations Property Plant Equipment									519			49 340	3 192	150
Trade Creditors Trade Payables								56 568	61 271	17 100	25 397	160 976	449 457	535 802
Trade Debtors Trade Receivables								55 887	21 797	5 361	18 989	17 666	22 401	144 633
Average Number Employees During Period											2	2	2	2
Other Taxation Social Security Payable											1 548	2 319	5 178	9 079
Amount Due From To Related Party							-98 652
Consideration For Shares Issued							9 950
Creditors Due After One Year							98 652
Creditors Due Within One Year							11 420
Nominal Value Shares Issued							9 950
Number Shares Allotted		50		50		50	10 000
Number Shares Issued							9 950
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Value Shares Allotted						50	10 000

Company staff

Generator Solutions As

Role: Corporate Secretary

Appointed: 28 July 2010

Address: Port 5, Drammen, Norway

Latest update: 27 January 2024

Geir W.

Role: Director

Appointed: 28 July 2010

Latest update: 27 January 2024

People with significant control

Geir W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Geir W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 July 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-28
Date Approval Accounts	28 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-28
Date Approval Accounts	28 July 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 March 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	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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 March 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 March 2016

Generator Solutions As Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Generator Solutions As

Geir W.

People with significant control

Geir W.

Geir W.

Accounts Documents

Company filings

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