Genserv Engineering Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Genserv Engineering Ltd has existed in this business for at least 12 years. Started with Companies House Reg No. 07940870 in the year 2012, the company have office at Top Floor Claridon House, Stanford Le Hope SS17 0JU. The enterprise's registered with SIC code 71129 and has the NACE code: Other engineering activities. 2022-02-28 is the last time when account status updates were filed.

Concerning this specific firm, the full range of director's duties have so far been met by Andrew K. who was chosen to lead the company in 2012.

Andrew K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 802	6 106	5 920	32 841

Balance Sheet
Cash Bank In Hand	10 159	31 107	13 595	43 896
Cash Bank On Hand				43 896	144 127	400 144	678 674	205 481	30 034	15 381	13 172
Current Assets	28 933	49 280	16 929	66 978	232 502	400 144	678 674	565 481	508 534	475 881	453 172
Debtors	18 774	18 173	3 334	23 082	88 375			355 000	472 000	460 000	439 000
Other Debtors					80 025			355 000	472 000	460 000	439 000
Property Plant Equipment				6 048	12 537	21 022	15 267	11 651	8 898	6 801	5 203
Tangible Fixed Assets	7 623	10 753	8 065	6 048
Total Inventories								5 000	6 500	500	1 000

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	1 801	6 104	5 918	32 839
Shareholder Funds	1 802	6 106	5 920	32 841

Other Financial Data
Accrued Liabilities				1 050	1 500	2 015	2 015		2 015	2 015	2 015
Accumulated Depreciation Impairment Property Plant Equipment				10 831	14 342	21 351	27 106	30 722	33 475	35 572	37 170
Average Number Employees During Period					2	2	2	3	2	2	2
Corporation Tax Payable				17 735	36 377	40 088	77 570		2 848		1 099
Creditors				40 185	89 240	128 916	126 972	21 974	20 885	9 507	7 835
Creditors Due Within One Year	34 754	53 927	19 074	40 185
Increase From Depreciation Charge For Year Property Plant Equipment					3 511	7 009	5 755	3 616	2 753	2 097	1 598
Merchandise								5 000	6 500	500	1 000
Net Current Assets Liabilities	-5 821	-4 647	-2 145	26 793	143 262	271 228	551 702	543 507	487 649	466 374	445 337
Number Shares Allotted	1	1	1	1
Other Creditors				500			35 468	4 654	4 923
Other Taxation Social Security Payable				51	55		91 504	17 320	15 962	342	220
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				16 879	26 879	42 373	42 373	42 373	42 373	42 373
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	10 164	6 715
Tangible Fixed Assets Cost Or Valuation	10 164	16 879	16 879
Tangible Fixed Assets Depreciation	2 541	6 126	8 814	10 831
Tangible Fixed Assets Depreciation Charged In Period	2 541	3 585	2 688	2 017
Total Additions Including From Business Combinations Property Plant Equipment					10 000	15 494
Total Assets Less Current Liabilities	1 802	6 106	5 920	32 841	155 799	292 250	566 969	555 158	496 547	473 175	450 540
Trade Debtors Trade Receivables				23 082	8 350

Company staff

Andrew K.

Role: Director

Appointed: 08 February 2012

Latest update: 29 January 2024

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 October 2013

Genserv Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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