Genesis Building Contractors Ltd in Tenby, SA70 8RT

Description

Data updated on: 01-11-2023

Genesis Building Contractors Ltd, a Private Limited Company, with headquarters in Little Hay, East Williamston in Tenby. The company's zip code SA70 8RT. This firm was set up on Fri, 11th Oct 2019. The Companies House Registration Number is 12256412. The company currently known as Genesis Building Contractors Ltd, was earlier listed under the name of Genisis Building Contractors. The change has taken place in Tue, 15th Oct 2019. The firm's declared SIC number is 43390: Other building completion and finishing. Genesis Building Contractors Limited filed its latest accounts for the period up to Monday 31st October 2022. The most recent annual confirmation statement was submitted on Tuesday 10th October 2023.

Right now, the firm is directed by a single director: Richard B., who was selected to lead the company in October 2019. The following firm had been directed by Carl B. until 2021.

Richard B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Genesis Building Contractors Ltd 2019-10-15
Genisis Building Contractors Ltd 2019-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	108 187	11 399	42 634
Current Assets	240 164	266 028	386 618
Debtors	131 977	176 629	287 573
Net Assets Liabilities	52 634	112 617	11 257
Other Debtors	26 257	105 814	64 829
Property Plant Equipment	40 622	33 610	86 253
Total Inventories		78 000	56 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 541	24 745	47 757
Additional Provisions Increase From New Provisions Recognised	7 718
Additions Other Than Through Business Combinations Property Plant Equipment	54 163	4 192	75 655
Amounts Owed To Other Related Parties Other Than Directors		9 518	9 612
Average Number Employees During Period	3	4	6
Bank Borrowings Overdrafts	3 986	4 159	45 591
Corporation Tax Payable	4 371	20 496	27 672
Creditors	156 870	121 924	251 624
Current Tax For Period	4 371	15 761	-3 103
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	7 718	-1 332	-6 386
Deferred Tax Liabilities	7 718	6 386
Depreciation Rate Used For Property Plant Equipment	25	25	25
Finance Lease Liabilities Present Value Total	4 680	4 680	12 380
Increase Decrease In Current Tax From Adjustment For Prior Periods		326
Increase Decrease In Existing Provisions		-1 332	-6 386
Increase From Depreciation Charge For Year Property Plant Equipment	13 541	11 204	23 012
Net Current Assets Liabilities	83 294	144 104	134 994
Net Deferred Tax Liability Asset	7 718	6 386
Number Shares Issued Fully Paid	100	100	100
Other Taxation Social Security Payable	41 069	11 096
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	54 163	58 355	134 010
Provisions	7 718	6 386
Provisions For Liabilities Balance Sheet Subtotal	7 718	6 386
Tax Tax Credit On Profit Or Loss On Ordinary Activities	12 089	14 755	-9 489
Total Assets Less Current Liabilities	123 916	177 714	221 247
Total Current Tax Expense Credit	4 371	16 087	-3 103
Trade Creditors Trade Payables	75 333	71 975	156 369
Trade Debtors Trade Receivables	105 720	70 815	222 744

Company staff

Richard B.

Role: Director

Appointed: 11 October 2019

Latest update: 8 May 2024

People with significant control

Richard B.

Notified on 11 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-11
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Genesis Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Carl B.

People with significant control

Richard B.

Accounts Documents

Company filings

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