Genner Farms Limited in Alresford, SO24 9BH

Description

Data updated on: 01-11-2023

Genner Farms Limited can be reached at Alresford at Bennett House. Anyone can search for the firm using the zip code - SO24 9BH. Genner Farms's launching dates back to year 1973. This company is registered under the number 01095169 and company's official state is active. The firm's principal business activity number is 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. Genner Farms Ltd reported its latest accounts for the period that ended on Monday 31st July 2023. The latest confirmation statement was filed on Saturday 30th September 2023.

According to the following enterprise's executives data, for thirty years there have been two directors: Jonathan W. and Alison W.. At least one secretary in this firm is a limited company, specifically Genner Secretaries Limited.

John W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	809 080	810 234	90 100

Balance Sheet
Cash Bank In Hand	1 969	6 131
Current Assets	809 360	813 522	90 100
Debtors	807 091	807 091	90 100	90 100	90 100	90 100	90 100	90 100	90 100	90 100
Other Debtors				90 100	90 100	90 100	90 100	90 100	90 100	90 100
Stocks Inventory	300	300

Capital & Reserves
Called Up Share Capital	90 100	90 100	90 100
Profit Loss Account Reserve	228 270	229 424
Shareholder Funds	809 080	810 234	90 100

Other Financial Data
Administrative Expenses	10 056	15 147	10 337
Corporation Tax Due Within One Year	280	288
Creditors Due Within One Year	280	3 288
Net Current Assets Liabilities	809 080	810 234	90 100
Number Shares Allotted		10 000	10 000
Number Shares Issued Fully Paid					10 000	10 000	10 000	10 000	10 000	100
Other Reserves	40 710	40 710
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss For Period	1 119	1 154
Profit Loss On Ordinary Activities Before Tax	1 399	1 442
Revaluation Reserve	450 000	450 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tax On Profit Or Loss On Ordinary Activities	280	288
Total Assets Less Current Liabilities	809 080	810 234	90 100	90 100	90 100	90 100	90 100	90 100	90 100	90 100
Total Reserves	718 980	720 134
Turnover Gross Operating Revenue	11 455	16 589	10 337
U K Current Corporation Tax	280	288

Company staff

Jonathan W.

Role: Director

Appointed: 31 December 1994

Latest update: 29 February 2024

Genner Secretaries Limited

Role: Corporate Secretary

Appointed: 30 September 1991

Address: Pinglestone House, Old Alresford, Hampshire, SO24 9TB, United Kingdom

Latest update: 29 February 2024

Alison W.

Role: Director

Appointed: 30 September 1991

Latest update: 29 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 January 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Genner Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Genner Secretaries Limited

Alison W.

Peter N.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Genner Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Genner Secretaries Limited

Alison W.

Peter N.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015