Gensing Management Limited in St. Leonards-on-sea, TN38 9TN

Description

Data updated on: 01-11-2023

2002 signifies the founding of Gensing Management Limited, the firm which is located at 9 Darwell Close, in St. Leonards-on-sea. That would make twenty two years Gensing Management has prospered in this business, as it was registered on 2002-10-07. Its Companies House Reg No. is 04554802 and its postal code is TN38 9TN. This enterprise's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. Its latest accounts cover the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Thu, 8th Dec 2022.

As found in this enterprise's executives list, since 2024-05-04 there have been two directors: Timothy M. and Sarah M..

Timothy M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	131 041	150 349	155 318

Balance Sheet
Cash Bank On Hand							8 878	14 077	26 685
Current Assets	14 303	27 921	45 931	6 925	21 176	6 231	11 918	17 702	26 987	28 474	37 693	47 920	40 881
Debtors	4 850	10 034	3 262	2 463			3 040	3 625	302
Net Assets Liabilities						183 419	184 797	193 630	200 193	201 932	201 372	208 627	216 240
Other Debtors							3 040	3 625	302
Property Plant Equipment							179 488	181 249	180 809
Cash Bank In Hand	9 453	17 887	42 669	4 462	21 176	6 231
Intangible Fixed Assets	60 000	60 000	48 000	36 000	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	131 041	150 348	155 318	158 517	162 788	183 419
Tangible Fixed Assets	129 182	129 554	129 429	179 410	179 488	179 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	130 941	150 248	155 218	158 417	162 688	183 319
Shareholder Funds	131 041	150 349	155 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								440	880
Additions Other Than Through Business Combinations Property Plant Equipment								2 201
Creditors						14 300	6 609	5 321	7 603	6 911	16 250	19 038	4 563
Fixed Assets	189 182	189 555	177 429	215 410	203 488	191 488	179 488		180 809	180 369	179 929	179 745	179 922
Increase From Depreciation Charge For Year Property Plant Equipment								440	440
Net Current Assets Liabilities	-58 141	-39 207	-22 111	-16 031	9 719	-8 069	5 309	12 381	19 384	21 563	21 443	28 882	36 318
Property Plant Equipment Gross Cost							179 488	181 689	181 689
Taxation Social Security Payable							3 988	2 600	4 882
Total Assets Less Current Liabilities	131 041	150 348	200 980	199 379	213 207	183 419	184 797		200 193	201 932	201 372	208 627	216 240
Trade Creditors Trade Payables							2 621	2 721	2 721
Capital Employed			155 318	158 517	162 788	183 419
Creditors Due After One Year			45 662	40 862	50 419
Creditors Due Within One Year	72 444	67 128	68 042	22 956	11 457	14 300
Intangible Fixed Assets Aggregate Amortisation Impairment			12 000	24 000	36 000	48 000
Intangible Fixed Assets Amortisation Charged In Period				12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		498		50 104	202
Tangible Fixed Assets Cost Or Valuation	130 185	129 680	129 680	179 784	179 986	179 986
Tangible Fixed Assets Depreciation	1 003	125	250	374	498	498
Tangible Fixed Assets Depreciation Charged In Period		125		124	124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 003
Tangible Fixed Assets Disposals		1 003
Value Shares Allotted		100	100

Company staff

Timothy M.

Role: Director

Appointed: 04 May 2024

Latest update: 23 July 2024

Timothy M.

Role: Secretary

Appointed: 07 October 2002

Latest update: 23 July 2024

Sarah M.

Role: Director

Appointed: 07 October 2002

Latest update: 23 July 2024

People with significant control

Timothy M.

Notified on 10 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 March 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 25 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014

Gensing Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Timothy M.

Sarah M.

Swift Incorporations Limited

People with significant control

Timothy M.

Accounts Documents

Company filings

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