Generic Business Services Ltd in Berkhamsted, HP4 1AA

Description

Data updated on: 01-11-2023

Generic Business Services has been in this business for at least twenty four years. Registered under no. 03956863, this firm is registered as a Private Limited Company. You can reach the main office of this firm during its opening times at the following address: Stewarts 271 High Street, HP4 1AA Berkhamsted. This company's registered with SIC code 73110, that means Advertising agencies. Generic Business Services Limited released its account information for the financial period up to 30th April 2022. The company's latest annual confirmation statement was filed on 27th March 2023.

Since 2000-03-27, the company has only been supervised by 1 managing director: Julie C. who has been guiding it for twenty four years.

Julie C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	22	29	38	65

Balance Sheet
Current Assets				2 931	7 475	3 006	7 930	19 279	22 152	25 072	20 093
Debtors	2 133	2 279	5 691	2 931
Tangible Fixed Assets	255	170	127	96
Net Assets Liabilities Including Pension Asset Liability	22	29
Other Debtors	2 133	2 279

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21	28	37	64
Shareholder Funds	22	29	38	65

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				2 962	7 486	3 077	4 496	15 263	7 504	3 153	3 943
Creditors Due Within One Year	2 366	2 420	5 780	2 962
Fixed Assets				96	72	166	125	94	70	53	39
Net Current Assets Liabilities	-233	-141	-89	-31	-11	-71	3 434	4 016	14 648	21 919	16 150
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation	2 962	2 962	2 962
Tangible Fixed Assets Depreciation	2 707	2 792	2 835	2 866
Tangible Fixed Assets Depreciation Charged In Period		85	43	31
Total Assets Less Current Liabilities		30	38	65	61	95	3 559	4 110	14 718	21 972	16 189
Director Remuneration	8 210	9 468
Administrative Expenses	4 354
Bank Borrowings Overdrafts	569	622
Corporation Tax Due Within One Year	1 647	1 648
Cost Sales	8 210
Depreciation Tangible Fixed Assets Expense	85
Gross Profit Loss	12 531
Interest Payable Similar Charges	26
Interim Payment	6 500	6 500
Operating Profit Loss	8 177
Other Creditors Due Within One Year	150	150
Profit Loss For Period	6 504
Profit Loss On Ordinary Activities Before Tax	8 151
Tax On Profit Or Loss On Ordinary Activities	1 647
Turnover Gross Operating Revenue	20 741
U K Current Corporation Tax On Income For Period	1 647
Value Shares Allotted	1	1

Company staff

Julie C.

Role: Director

Appointed: 27 March 2000

Latest update: 12 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 27 March 2000

Resigned: 28 March 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 12 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 27 March 2000

Resigned: 28 March 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 12 February 2024

Stewarts Company Secretary Limited

Role: Corporate Secretary

Appointed: 27 March 2000

Resigned: 14 October 2020

Address: Berkhamsted, Hertfordshire, HP4 1AA, United Kingdom

Latest update: 12 February 2024

People with significant control

Julie C.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 8 January 2015
Date Approval Accounts	8 January 2015

Generic Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Stewarts Company Secretary Limited

People with significant control

Julie C.

Accounts Documents

Company filings

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