Genserv Northwest Ltd in Manchester, M44 5DB

Description

Data updated on: 01-11-2023

Genserv Northwest started its operations in 2020 as a Private Limited Company registered with number: 12384606. This business has been active for four years and it's currently active. The company's headquarters is situated in Manchester at 198 Liverpool Road. Anyone can also locate the company using the postal code of M44 5DB. This firm's registered with SIC code 33200 which means Installation of industrial machinery and equipment. 2023-01-31 is the last time the company accounts were filed.

Scott M. and Gavin S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2020-01-20.

Executives with significant control over the firm are: Scott M. owns 1/2 or less of company shares. Gavin S. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 289	58 462	106 293
Current Assets	5 244	66 729	348 808
Debtors	955	8 267	242 515
Net Assets Liabilities	2 278	42 039	238 652
Property Plant Equipment		11 572	57 008

Other Financial Data
Version Production Software	1	1	1
Accrued Liabilities Deferred Income	713	1 911	5 725
Accumulated Depreciation Impairment Property Plant Equipment		1 101	15 615
Additions Other Than Through Business Combinations Intangible Assets		898
Additions Other Than Through Business Combinations Property Plant Equipment		12 673	66 950
Average Number Employees During Period	2	2	2
Corporation Tax Payable	534	16 887	51 729
Creditors	2 966	36 646	167 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment			850
Disposals Property Plant Equipment			7 000
Fixed Assets		12 470	57 906
Increase From Depreciation Charge For Year Property Plant Equipment		1 101	15 364
Intangible Assets		898	898
Intangible Assets Gross Cost		898	898
Net Current Assets Liabilities	2 278	30 083	181 254
Number Shares Allotted	2	2	2
Other Creditors		1	1
Other Taxation Social Security Payable		150	27
Prepayments	955	2 402
Prepayments Accrued Income			5 348
Property Plant Equipment Gross Cost		12 673	72 623
Provisions For Liabilities Balance Sheet Subtotal		514	508
Total Assets Less Current Liabilities	2 278	42 553	239 160
Trade Creditors Trade Payables		62	59 349
Trade Debtors Trade Receivables		5 865	237 140
Value-added Tax Payable	199	13 229	46 202

Company staff

Scott M.

Role: Director

Appointed: 20 January 2020

Latest update: 20 January 2024

Gavin S.

Role: Director

Appointed: 03 January 2020

Latest update: 20 January 2024

People with significant control

Scott M.

Notified on 2 January 2021

Nature of control:

1/2 or less of shares

Gavin S.

Notified on 3 January 2020

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-03
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Genserv Northwest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Gavin S.

People with significant control

Scott M.

Gavin S.

Accounts Documents

Company filings

Filing category

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