Genesis Care (north West) Limited in Chorley, PR7 6BD

Description

Data updated on: 01-11-2023

Started with Reg No. 05664957 eighteen years ago, Genesis Care (north West) Limited is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The firm's present registration address is 76 Cedar Avenue, Euxton Chorley. This firm's SIC and NACE codes are 86900: Other human health activities. 2023-01-31 is the last time company accounts were reported.

According to the enterprise's directors directory, since 2015-05-25 there have been five directors to name just a few: Ian S., Christine H. and David H.. In addition, the director's tasks are constantly aided with by a secretary - Patricia A., who joined this firm eighteen years ago.

Executives who control this firm include: David H. has substantial control or influence over the company. Lorna B. has substantial control or influence over the company. Patricia A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-02-01	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 340	15 030	20 550	5 728	18 773	15 424	14 534

Balance Sheet
Current Assets	8 340	15 030	20 628	6 328	19 068	17 679	14 829	18 859	67 147	57 166	53 278	64 740	79 333
Cash Bank In Hand	8 340	15 030	19 185	4 321	15 931	15 225
Net Assets Liabilities Including Pension Asset Liability	8 340	15 030	20 550	5 728	18 773	15 424	14 534
Net Assets Liabilities							14 534	14 010	26 086	11 554
Debtors			1 443	2 007	3 137	2 454

Capital & Reserves
Profit Loss Account Reserve	8 340	15 030	20 550	5 728	18 773	15 424
Shareholder Funds	8 340	15 030	20 550	5 728	18 773	15 424	14 534

Other Financial Data
Description Principal Activities											86 900	86 900	86 900
Accrued Liabilities Not Expressed Within Creditors Subtotal										45 612	45 612	45 612	45 612
Average Number Employees During Period									6	6	7	9
Creditors							295	4 849	41 061	45 612	1 130	2 698	9 577
Fixed Assets												1 608	1 771
Total Assets										57 241	53 278	66 348	81 104
Total Liabilities										57 241	53 278	66 367	81 104
Net Current Assets Liabilities	8 340	15 030	20 550	5 728	18 773	15 424	14 829	14 010	26 086	11 554
Total Assets Less Current Liabilities	8 340	15 030	20 550	5 728	18 773	17 679	14 829	14 010	26 086	11 554
Creditors Due After One Year						2 255	295
Creditors Due Within One Year			78	600	295	2 255
Secured Debts						2 255	295

Company staff

Ian S.

Role: Director

Appointed: 25 May 2015

Latest update: 8 April 2024

Christine H.

Role: Director

Appointed: 25 May 2015

Latest update: 8 April 2024

David H.

Role: Director

Appointed: 25 May 2015

Latest update: 8 April 2024

Patricia A.

Role: Director

Appointed: 31 October 2013

Latest update: 8 April 2024

Patricia A.

Role: Secretary

Appointed: 03 January 2006

Latest update: 8 April 2024

Lorna B.

Role: Director

Appointed: 03 January 2006

Latest update: 8 April 2024

Jeannie S.

Role: Director

Appointed: 07 February 2017

Resigned: 30 April 2022

Latest update: 8 April 2024

Brian K.

Role: Director

Appointed: 03 December 2015

Resigned: 31 December 2021

Latest update: 8 April 2024

Barbara M.

Role: Director

Appointed: 25 May 2015

Resigned: 16 January 2024

Latest update: 8 April 2024

People with significant control

David H.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Lorna B.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Patricia A.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	25 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-02-01
Annual Accounts
Start Date For Period Covered By Report	2020-02-02
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Genesis Care (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Christine H.

David H.

Patricia A.

Patricia A.

Lorna B.

Jeannie S.

Brian K.

Barbara M.

People with significant control

David H.

Lorna B.

Patricia A.

Accounts Documents

Company filings

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