Genesis Windows And Conservatories Ltd in Nottingham, NG5 1GA

Description

Data updated on: 08-10-2018

Genesis Windows And Conservatories began its business in 2011 as a Private Limited Company under the ID 07885903. This company's headquarters was based in Nottingham at 2 Valmont Road. This particular Genesis Windows And Conservatories Ltd firm had been operating offering its services for at least seven years.

This specific business was managed by an individual director: David S. who was overseeing it for five years.

Dave S. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-12-31	2015-12-31
Currency
Net Worth	2 623	-9 382	-6 773

Balance Sheet
Cash Bank In Hand	3 792	2 672	618
Current Assets	7 945	7 448	5 010
Debtors	3 903	4 526	4 142
Net Assets Liabilities Including Pension Asset Liability	2 623	-9 382	-6 773
Stocks Inventory	250	250	250
Tangible Fixed Assets	1 050	589	2 242

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 622	-9 383	-6 774
Shareholder Funds	2 623	-9 382	-6 773

Other Financial Data
Creditors Due After One Year		17 419	14 025
Creditors Due Within One Year	6 372
Fixed Assets	1 050	589	2 242
Net Current Assets Liabilities	1 573	7 448	5 010
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	1 400		2 400
Tangible Fixed Assets Cost Or Valuation	1 400	1 400	3 800
Tangible Fixed Assets Depreciation	350	811	1 558
Tangible Fixed Assets Depreciation Charged In Period	350		747
Total Assets Less Current Liabilities	2 623	8 037	7 252

Company staff

David S.

Role: Director

Appointed: 03 July 2013

Latest update: 1 April 2024

People with significant control

Dave S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	02 January 2018
Confirmation statement last made up date	19 December 2016

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2011-12-19
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 August 2016

Genesis Windows And Conservatories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Marie K.

David S.

People with significant control

Dave S.

Accounts Documents

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