Genesis Architects Ltd. in Ware, SG12 8EP

Description

Data updated on: 01-11-2023

The company named Genesis Architects was started on 2003-09-01 as a Private Limited Company. This company's office may be contacted at Ware on 7 St. Margarets Road, Stanstead Abbotts. When you need to get in touch with this business by mail, its post code is SG12 8EP. The company registration number for Genesis Architects Ltd. is 04882992. Although lately it's been known as Genesis Architects Ltd., it previously was known under a different name. The firm was known under the name Barden Cromack Architects until 2004-10-14, when it got changed to Barden Chartered Architects. The last change occurred on 2010-01-20. This company's declared SIC number is 71111 - Architectural activities. Its latest financial reports describe the period up to September 30, 2022 and the most current annual confirmation statement was filed on September 1, 2023.

This company has 1 managing director currently supervising the firm, specifically Ian B. who has been utilizing the director's responsibilities for twenty one years. This firm had been directed by Scott C. up until 2004-10-01. Furthermore, the director's responsibilities are helped with by a secretary - Teresa B., who was chosen by the firm on 2005-09-12.

Previous company's names
Genesis Architects Ltd. 2010-01-20
Barden Chartered Architects Ltd. 2004-10-14
Barden Cromack Architects Limited 2003-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 005	33 488	24 537	29 097	34 308

Balance Sheet
Cash Bank In Hand	32 642	32 915	27 080	30 911	26 185
Current Assets	47 169	40 748	32 120	38 543	39 313	45 714	55 285
Debtors	14 527	7 833	5 040	7 632	13 128	7 272	8 314
Tangible Fixed Assets	2 497	2 462	1 981	919	1 917
Cash Bank On Hand						38 442	46 971
Net Assets Liabilities						36 485	39 416
Property Plant Equipment						2 265	1 402

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	34 003	33 388	24 437	28 997	34 208
Shareholder Funds	34 005	33 488	24 537	29 097	34 308

Other Financial Data
Creditors Due Within One Year	15 661	9 722	9 564	10 365	6 922
Net Current Assets Liabilities	31 508	31 026	22 556	28 178	32 391	34 650	38 280
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1		1
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Additions		1 266	853	235	2 115
Tangible Fixed Assets Cost Or Valuation	9 238	10 504	11 357	11 592	13 707
Tangible Fixed Assets Depreciation	6 741	8 042	9 376	10 673	11 790
Tangible Fixed Assets Depreciation Charged In Period		1 301	1 334	1 297	1 117
Total Assets Less Current Liabilities	34 005	33 488	24 537	29 097	34 308	36 915	39 682
Accrued Liabilities						1 608	3 216
Accumulated Depreciation Impairment Property Plant Equipment						16 522	17 385
Advances Credits Directors	717	3 259			1 689
Advances Credits Made In Period Directors	717	19 515
Advances Credits Repaid In Period Directors		16 973
Average Number Employees During Period						3	3
Corporation Tax Payable						5 880	9 139
Corporation Tax Recoverable						375	375
Creditors						11 064	17 005
Increase From Depreciation Charge For Year Property Plant Equipment							863
Loans From Directors						3 576	4 200
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable							450
Property Plant Equipment Gross Cost						18 787
Provisions For Liabilities Balance Sheet Subtotal						430	266
Trade Debtors Trade Receivables						6 897	7 939