Genesis Corporate Developments Limited in Norfolk, NR13 4JG

Description

Data updated on: 01-11-2023

1996 is the year of the start of Genesis Corporate Developments Limited, the company that is situated at 10 Wyngates, Blofield, Norfolk. This means it's been twenty eight years Genesis Corporate Developments has existed on the local market, as it was founded on 1996-03-13. The firm Companies House Registration Number is 03172067 and the company zip code is NR13 4JG. This company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. The company's latest filed accounts documents describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was submitted on Saturday 4th March 2023.

John L. is this particular firm's only managing director, that was appointed in 1996 in March.

John L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 964	90 771	88 398	91 014	97 893	101 947

Balance Sheet
Current Assets	52 337	50 679	49 710	48 309	53 313	52 383	50 629	47 553	35 135	27 103	19 156	17 799
Net Assets Liabilities						101 947	102 610	106 723	35 135	27 103	19 156	17 799
Cash Bank In Hand	52 337	50 679	49 710	48 309	53 313
Intangible Fixed Assets	40 300	41 874	40 316	44 483	46 276
Net Assets Liabilities Including Pension Asset Liability	90 964	90 771	88 398	91 014	97 893	101 947

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	90 464	90 271	87 898	90 514	97 393
Shareholder Funds	90 964	90 771	88 398	91 014	97 893	101 947

Other Financial Data
Average Number Employees During Period									1	1	1	1
Fixed Assets	40 300	41 874	40 316	44 483	46 276	49 564	51 981	59 170
Net Current Assets Liabilities	50 664	48 897	48 082	48 309	51 617	52 383	50 629	47 553	35 135	27 103	19 156	17 799
Other Operating Expenses Format2							1 358	1 538	41 169	925	265	160
Other Operating Income Format2								975	1 236	150
Profit Loss							18	4 113	-71 588	-8 032	-7 947	-1 357
Staff Costs Employee Benefits Expense							39 486	36 779	75 465	52 443	52 547	46 421
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4	821		-826
Total Assets Less Current Liabilities	90 964	90 771	90 026	92 792	97 893	101 947	102 610	106 723	35 135	27 103	19 156	17 799
Turnover Revenue							40 866	42 276	43 810	44 360	44 865	45 224
Creditors Due After One Year			1 628	1 778
Creditors Due Within One Year	1 673	1 782	1 628	1 778	1 696
Intangible Fixed Assets Additions		1 574	2 877	6 606	3 123
Intangible Fixed Assets Cost Or Valuation	40 300	41 874	40 316	44 483	46 276
Intangible Fixed Assets Disposals			4 435	2 439	1 330
Number Shares Allotted	500	500	500	500	500
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 06 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 July 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 09 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 July 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Genesis Corporate Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Harold W.

Yvonne W.

Madeleine L.

People with significant control

John L.

Accounts Documents

Company filings

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