Genesis Networking Systems Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Genesis Networking Systems Limited with the registration number 07085820 has been competing in the field for 15 years. This Private Limited Company can be contacted at Christopher House, 94b London Road in Leicester and their area code is LE2 0QS. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Genesis Networking Systems Ltd filed its account information for the financial year up to 2022-11-30. The business most recent confirmation statement was released on 2022-11-24.

Currently, this specific business is directed by a single director: David C., who was chosen to lead the company on 2009-11-24.

David C. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 556	44 020	56 254	129 938	147 080	114 966

Balance Sheet
Cash Bank On Hand						112 009	99 635	261 205	319 038	302 667	365 849	467 583
Current Assets	103 887	100 570	146 014	247 724	215 979	133 993	219 952	300 483	362 815	330 677	411 982	647 736
Debtors	61 193	53 916	85 431	174 178	52 578	21 984	120 317	39 278	43 777	28 010	46 133	180 153
Net Assets Liabilities						114 966	115 352	167 179	229 711	230 598	287 454	353 817
Other Debtors						983	393	458	786	616	3 660	748
Property Plant Equipment						8 069	7 185	4 925	5 731	18 011	12 043	8 501
Cash Bank In Hand	42 694	46 654	60 583	73 546	163 401	112 009
Net Assets Liabilities Including Pension Asset Liability	39 556	44 020	56 254	129 938	147 080	114 966
Tangible Fixed Assets	3 555	3 810	2 750	12 040	10 707	8 069

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 554	44 018	56 252	129 936	147 078	114 964
Shareholder Funds	39 556	44 020	56 254	129 938	147 080	114 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 345	11 136	8 342	9 370	6 931	12 899	18 746
Additions Other Than Through Business Combinations Property Plant Equipment										19 995		2 305
Average Number Employees During Period							2	2	1	1	1	1
Creditors						25 482	110 420	137 293	138 053	117 523	134 283	300 805
Increase From Depreciation Charge For Year Property Plant Equipment							2 480	2 337	1 028	5 356	5 968	5 847
Net Current Assets Liabilities	36 712	40 972	54 054	120 306	138 514	108 511	109 532	163 190	224 762	213 154	277 699	346 931
Other Creditors						5 077	35 077	86 913	85 281	91 008	89 084	169 553
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 795
Other Disposals Property Plant Equipment										10 154
Other Taxation Social Security Payable						9 517	22 080	43 607	44 726	14 836	37 402	71 748
Property Plant Equipment Gross Cost						18 414	18 321	13 267	15 101	24 942	24 942	27 247
Provisions For Liabilities Balance Sheet Subtotal						1 614	1 365	936	782	567	2 288	1 615
Total Assets Less Current Liabilities	40 267	44 782	56 804	132 346	149 221	116 580	116 717	168 115	230 493	231 165	289 742	355 432
Trade Creditors Trade Payables						10 888	53 263	6 773	8 046	11 679	7 797	59 504
Trade Debtors Trade Receivables						21 001	119 924	38 820	42 991	27 394	42 473	179 405
Creditors Due Within One Year	67 175	59 598	91 960	127 418	77 465	25 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 689	5 131
Disposals Property Plant Equipment							2 000	5 353	840
Dividends Paid							17 760
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							18 146
Provisions For Liabilities Charges	711	762	550	2 408	2 141	1 614
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 496	381	10 787	2 390	391
Tangible Fixed Assets Cost Or Valuation	4 934	6 430	6 811	17 598	18 023	18 414
Tangible Fixed Assets Depreciation	1 379	2 620	4 061	5 558	7 316	10 345
Tangible Fixed Assets Depreciation Charged In Period		1 241	1 441	1 497	3 572	3 029
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 814
Tangible Fixed Assets Disposals					1 965
Total Additions Including From Business Combinations Property Plant Equipment							1 907	299	2 674
Advances Credits Directors				4 391
Advances Credits Made In Period Directors				4 391

Company staff

David C.

Role: Director

Appointed: 24 November 2009

Latest update: 21 January 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 February 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 1 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 March 2013

Genesis Networking Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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