Genesis Recruitment Agency came into being in 2000 as a company enlisted under no 04110030, located at WD17 1AP Watford at 1st Floor. This firm has been in business for twenty four years and its current status is liquidation. This enterprise's SIC code is 86900: Other human health activities. Sat, 30th Nov 2019 is the last time when the company accounts were filed.
Genesis Recruitment Agency Limited
General information
Name:
Genesis Recruitment Agency Ltd
Office Address:
1st Floor 21 Station Road WD17 1AP Watford
Number: 04110030
Incorporation date: 2000-11-17
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-11-30 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 248 248 | 303 913 | 367 528 | 428 166 | 451 852 | 486 267 | 490 319 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 69 608 | 125 631 | 101 671 | |||||||
| Current Assets | 289 565 | 367 399 | 425 529 | 511 504 | 573 258 | 597 466 | 615 275 | 558 864 | 579 351 | 591 914 |
| Debtors | 275 608 | 271 349 | 209 857 | 479 159 | 446 883 | 469 698 | 483 167 | 433 233 | 477 680 | |
| Net Assets Liabilities | 490 319 | 479 516 | 462 080 | 446 076 | ||||||
| Property Plant Equipment | 34 154 | 59 488 | 49 188 | |||||||
| Cash Bank In Hand | 13 957 | 96 050 | 206 796 | 32 445 | 85 375 | 65 268 | 69 608 | |||
| Intangible Fixed Assets | 21 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 248 248 | 303 913 | 367 428 | 428 166 | 451 852 | 486 267 | 490 319 | |||
| Tangible Fixed Assets | 30 203 | 61 855 | 54 369 | 39 224 | 43 648 | 45 423 | 34 154 | |||
| Stocks Inventory | 8 876 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 248 148 | 303 813 | 367 428 | 428 166 | 451 752 | 486 167 | 490 219 | |||
| Shareholder Funds | 248 248 | 303 913 | 367 528 | 428 166 | 451 852 | 486 267 | 490 319 | |||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 144 | 106 062 | 116 362 | |||||||
| Creditors | 159 110 | 138 836 | 116 459 | 75 732 | ||||||
| Fixed Assets | 30 203 | 82 855 | 75 369 | 60 224 | 43 648 | 45 423 | 34 154 | 59 488 | 49 188 | 38 888 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 918 | 10 300 | ||||||||
| Net Current Assets Liabilities | 228 603 | 221 058 | 292 159 | 367 942 | 408 204 | 440 844 | 456 165 | 420 028 | 462 892 | 516 182 |
| Property Plant Equipment Gross Cost | 130 298 | 165 550 | 165 550 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 252 | |||||||||
| Total Assets Less Current Liabilities | 258 806 | 303 913 | 367 528 | 428 166 | 451 852 | 486 267 | 490 319 | 479 516 | 512 080 | 555 070 |
| Creditors Due After One Year Total Noncurrent Liabilities | 10 558 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 60 962 | 146 341 | ||||||||
| Intangible Fixed Assets Additions | 21 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 0 | 21 000 | ||||||||
| Tangible Fixed Assets Additions | 42 179 | 5 457 | 14 602 | 17 264 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 51 200 | 93 379 | 98 836 | 98 432 | 113 034 | 130 298 | 130 297 | |||
| Tangible Fixed Assets Depreciation | 20 997 | 31 524 | 44 467 | 59 208 | 69 386 | 84 874 | 96 143 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 10 527 | |||||||||
| Average Number Employees During Period | 10 | 10 | ||||||||
| Creditors Due Within One Year | 146 341 | 133 370 | 143 562 | 165 054 | 156 622 | 159 110 | ||||
| Current Asset Investments | 21 000 | 41 000 | 62 500 | 62 500 | ||||||
| Investments Fixed Assets | 21 000 | 21 000 | 21 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 943 | 15 145 | 10 178 | 15 489 | 11 269 | |||||
Company staff
Shelton D.
Role: Director
Appointed: 16 December 2022
Latest update: 26 January 2024
People with significant control
Shelton D.
Notified on
11 November 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Kenneth D.
Notified on
7 April 2016
Ceased on
11 November 2022
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 23 November 2021 |
| Confirmation statement last made up date | 09 November 2020 |
| Annual Accounts 25 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 25 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts 31 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 31 August 2015 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts 24 October 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 24 October 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 2016 |
| End Date For Period Covered By Report | 30 November 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 25 June 2014 | |
| Date Approval Accounts | 25 June 2014 |
Genesis Recruitment Agency Limited Health Care Provider
Provider address
Address
Unit 36, Park Royal Business Centre, 9-17 Park Royal Road
City
London
County
Postal code
NW10 7LQ
Provider info
HSCA start date
Wed, 5th Jan 2011
Contact data
Phone
02084530123
website
www.genesisagency.co.uk
| Genesis Recruitment Agency Limited - Domiciliary Care East London in Romford | |
|---|---|
| Address | 5th Floor New Enterprise House, 149-151 High Road Chadwell Heath, Romford, RM6 6PJ |
| Location | Essex, Barking and Dagenham, London |
| Start date | Thu, 15th Dec 2011 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
| Genesis Recruitment Agency Ltd; Nursing & Domiciliary Care; West London in London | |
| Address | Unit 36, Park Royal Business Centre 9-17 Park Royal Road, London, NW10 7LQ |
| Location | , Ealing, London |
| Start date | Sat, 12th Nov 2011 |
| Phone | 02084530123 |
| Medical services |
|
| Medical procedures |
|
| Service users |
|
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Registered office address changed from Unit 36 Park Royal Business Centre 9-17 Park Royal Road London NW10 7LQ to 1st Floor 21 Station Road Watford Herts WD17 1AP on Tuesday 16th May 2023 (AD01)
filed on: 16th, May 2023
filed on: 16th, May 2023
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