Genserv Ltd
Harbourside House 4-5 The Grove BS1 4QZ Bristol
Number: 05812147
Incorporation date: 2006-05-10
Dissolution date: 2015-08-13
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This firm known as Genserv was established on 2006/05/10 as a private limited company. This firm headquarters was located in Bristol on Harbourside House, 4-5 The Grove. The address area code is BS1 4QZ. The office registration number for Genserv Limited was 05812147. Genserv Limited had been active for 9 years up until 2015/08/13.
This specific firm was overseen by a solitary director: Gerard B., who was appointed on 2006/05/10.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 403 304 | 615 596 | 705 553 | 729 618 |
| Balance Sheet | ||||
| Cash Bank In Hand | 111 831 | 358 665 | 686 842 | 797 364 |
| Current Assets | 205 465 | 450 860 | 769 093 | 844 436 |
| Debtors | 93 634 | 92 195 | 82 251 | 47 072 |
| Net Assets Liabilities Including Pension Asset Liability | 403 304 | 615 596 | 705 553 | 729 618 |
| Tangible Fixed Assets | 270 | 697 | 374 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 403 204 | 615 496 | 705 453 | 729 518 |
| Shareholder Funds | 403 304 | 615 596 | 705 553 | 729 618 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 55 239 | 98 267 | 63 839 | 114 818 |
| Fixed Asset Investments Additions | 9 580 | |||
| Fixed Asset Investments Cost Or Valuation | 262 445 | |||
| Fixed Asset Investments Disposals | 267 877 | |||
| Fixed Asset Investments Increase Decrease From Revaluations | 5 432 | |||
| Fixed Assets | 253 135 | 263 142 | 374 | |
| Investments Fixed Assets | 252 865 | 262 445 | ||
| Net Current Assets Liabilities | 150 226 | 352 593 | 705 254 | 729 618 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 57 | 139 | 75 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 750 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 928 | 2 678 | 2 678 | |
| Tangible Fixed Assets Depreciation | 1 658 | 1 981 | 2 304 | |
| Tangible Fixed Assets Depreciation Charged In Period | 323 | 323 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 304 | |||
| Tangible Fixed Assets Disposals | 2 678 | |||
| Total Assets Less Current Liabilities | 403 361 | 615 735 | 705 628 | 729 618 |
Role: Director
Appointed: 10 May 2006
Latest update: 16 November 2023
Role: Secretary
Appointed: 10 May 2006
Latest update: 16 November 2023
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Return next due date | 07 June 2014 |
| Return last made up date | 10 May 2013 |
| Annual Accounts 31 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 11 December 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 11 December 2012 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 16 December 2013 |
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65 St Mary Street
SN15 3JF
Chippenham
65 St Mary Street
SN15 3JF
Chippenham
65 St Mary Street
SN15 3JF
Chippenham