Genny Hire Limited in Kintore, AB51 0TH

Description

Data updated on: 01-11-2023

Genny Hire is a business with it's headquarters at AB51 0TH Kintore at Unit 3A Craigearn Business Park. This company was formed in 2008 and is established under reg. no. SC352183. This company has been active on the UK market for sixteen years now and company last known status is active. This business's principal business activity number is 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-12-31 is the last time when account status updates were reported.

Genny Hire Ltd is a small-sized vehicle operator with the licence number OM1091346. The firm has two transport operating centres in the country. In their subsidiary in Bridge Of Don on Murcar, 2 machines are available. The centre in Dunfermline on Forties Commercial Campus has 2 machines and 1 trailer.

On Saturday 1st November 2014, the enterprise was looking for a Industrial Cleaner to fill a part time post in the rental services in Aberdeen, Scotland. They offered a flexitime agreement with wage £6.70 per hour. The offered job required no experience. In order to apply for the post, the candidates were supposed to contact the company at the following email address: peter@gennyhire.com.

At the moment, the directors registered by this limited company are: Rory D. formally appointed 14 years ago and Lorna C. formally appointed in 2008 in December.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 987	-13 284	66 810	196 119	461 006	551 801

Balance Sheet
Cash Bank On Hand						11 220	15 622	86 499	243 628	202 455	53 084	175 667
Current Assets	117 626	132 409	197 930	197 453	318 967	330 487	268 577	335 189	546 228	416 372	371 981	548 715
Debtors	70 131	84 072	147 258	163 190	265 819	279 267	197 955	236 526	223 013	130 458	243 083	291 119
Net Assets Liabilities						551 801	659 829	707 887	793 962	708 234	618 565	740 758
Other Debtors							170	756
Property Plant Equipment						970 393	1 075 088	917 529	789 611	697 979	590 078	522 755
Total Inventories						40 000	55 000	12 164	79 587	83 459	75 814	81 929
Cash Bank In Hand	28 872	29 714	30 672	6 763	14 648	11 220
Net Assets Liabilities Including Pension Asset Liability	-40 987	-13 284	66 810	196 119	461 006	551 801
Stocks Inventory	18 623	18 623	20 000	27 500	38 500	40 000
Tangible Fixed Assets	351 213	422 651	538 895	627 878	903 493	970 393

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-40 991	-13 288	66 806	196 115	461 002	551 797
Shareholder Funds	-40 987	-13 284	66 810	196 119	461 006	551 801

Other Financial Data
Total Fixed Assets Additions		132 799	215 330	196 976	412 834	365 599
Total Fixed Assets Cost Or Valuation	390 941	522 001	720 182	917 158	1 321 774	1 571 067
Total Fixed Assets Depreciation	39 728	99 350	181 287	289 280	418 281	600 674
Total Fixed Assets Depreciation Charge In Period		60 781	88 764	107 993	132 812	237 138
Total Fixed Assets Depreciation Disposals		-1 159	-6 826		-3 811	-54 745
Total Fixed Assets Depreciation On Transfers			-1
Total Fixed Assets Disposals		-1 739	-17 150		-8 218	-116 306
Total Fixed Assets Increase Decrease From Transfers Between Items			1
Advances Credits Directors												60 000
Accrued Liabilities						7 662	9 523	10 920	12 957	10 764	7 120	5 240
Accumulated Depreciation Impairment Property Plant Equipment						600 674	840 846	931 652	996 292	1 139 432	1 224 439	1 368 247
Additional Provisions Increase From New Provisions Recognised								12 243
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							18 552		-11 447	-17 283	-20 449	-12 742
Average Number Employees During Period							9	8	7	7	5	5
Bank Borrowings Overdrafts									102
Corporation Tax Payable									34 841	1 245	19 500	42 276
Creditors						48 450	17 850	384 354	392 847	274 370	232 196	232 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 989	160 747	170 006	64 650	98 931	31 694
Disposals Property Plant Equipment							112 440	230 630	275 635	98 616	120 868	36 600
Finance Lease Liabilities Present Value Total						48 450	17 850	17 850
Increase From Depreciation Charge For Year Property Plant Equipment							269 161	251 553	234 646	207 790	183 938	175 502
Net Current Assets Liabilities	-392 200	-435 935	-467 425	-393 339	-336 726	-240 460	-249 175	-49 165	153 381	142 002	139 785	316 559
Other Creditors						2 598	2 598	2 598
Other Remaining Borrowings						20 833
Other Taxation Social Security Payable						3 163	2 786	4 756	5 837	6 174	4 419	4 004
Prepayments Accrued Income						2 090	2 090	2 095	9 274	4 449	10 268	7 863
Property Plant Equipment Gross Cost						1 571 067	1 915 934	1 849 181	1 785 903	1 837 411	1 814 517	1 891 002
Provisions						129 682	148 234	160 477	149 030	131 747	111 298	98 556
Provisions For Liabilities Balance Sheet Subtotal						129 682	148 234	160 477	149 030	131 747	111 298	98 556
Total Additions Including From Business Combinations Property Plant Equipment							457 307	163 877	212 357	150 124	97 974	113 085
Total Assets Less Current Liabilities	-40 987	-13 284	71 470	234 539	566 767	729 933	825 913	868 364	942 992	839 981	729 863	839 314
Trade Creditors Trade Payables						34 929	74 185	25 921	21 724	57 730	34 338	20 793
Trade Debtors Trade Receivables						277 177	195 695	233 675	213 739	125 973	123 276	203 717
Corporation Tax Recoverable											19 539	19 539
Creditors Due After One Year Total Noncurrent Liabilities					0	48 450
Creditors Due Within One Year Total Current Liabilities	509 826	568 344	665 355	590 792	655 693	570 947
Fixed Assets	351 213	422 651	538 895	627 878	903 493	970 393
Provisions For Liabilities Charges		0	4 660	38 420	105 761	129 682
Tangible Fixed Assets Additions		132 799	215 330	196 976	412 834	365 599
Tangible Fixed Assets Cost Or Valuation	390 941	522 001	720 182	917 158	1 321 774	1 571 067
Tangible Fixed Assets Depreciation	39 728	99 350	181 287	289 280	418 281	600 674
Tangible Fixed Assets Depreciation Charge For Period		60 781	88 764	107 993	132 812	237 138
Tangible Fixed Assets Depreciation Disposals		-1 159	-6 826		-3 811	-54 745
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-1
Tangible Fixed Assets Disposals		-1 739	-17 150		-8 218	-116 306
Tangible Fixed Assets Increase Decrease From Transfers Between Items			1

Company staff

Rory D.

Role: Director

Appointed: 26 January 2010

Latest update: 14 February 2024

Lorna C.

Role: Director

Appointed: 05 December 2008

Latest update: 14 February 2024

People with significant control

Executives who control the firm include: Lorna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rory D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lorna C.

Notified on 11 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rory D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Industrial Cleaner in Aberdeen, posted on Saturday 1st November 2014
Region / City	Scotland, Aberdeen
Industry	rental services
Salary	£6.70 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Application by email	peter@gennyhire.com

Industrial Cleaner in Aberdeen, posted on Saturday 1st November 2014

Region / City

Scotland, Aberdeen

Industry

rental services

Salary

£6.70 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Application by email

peter@gennyhire.com

Genny Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory D.

Lorna C.

Rebecca E.

Peter E.

People with significant control

Lorna C.

Rory D.

Accounts Documents

Company Vehicle Operator Data

The Old Smiddy

Address

City

Postal code

No. of Vehicles

Unit 10

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Genny Hire Ltd

Company filings

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