Gen2 Construction Ltd in Doncaster, DN10 6JH

Description

Data updated on: 01-11-2023

Gen2 Construction began its business in the year 2019 as a Private Limited Company registered with number: 12323995. This particular firm has been functioning for 5 years and it's currently active. This company's office is registered in Doncaster at Bawtry Hall South Parade. You can also find the firm by the area code, DN10 6JH. The company is known as Gen2 Construction Ltd. Moreover the firm also operated as Phillip Oliver Property Developments up till it was changed 2 years ago. The company's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. 2022-11-30 is the last time when the company accounts were filed.

We have a number of two directors managing this specific firm at present, including Neil S. and Phillip W. who have been utilizing the directors assignments for 2 years.

Phillip W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gen2 Construction Ltd 2022-04-22
Phillip Oliver Property Developments Ltd 2019-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 252	1 754	36 208
Current Assets	39 540	29 804	64 258
Debtors	37 288	28 050	28 050
Net Assets Liabilities	-788	2 251	32 004
Other Debtors	9 238	28 050	28 050
Property Plant Equipment			1 052

Other Financial Data
Version Production Software		2 023	2 023
Accrued Liabilities	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment			118
Additions Other Than Through Business Combinations Property Plant Equipment			1 170
Average Number Employees During Period	1	1	1
Bank Borrowings	35 000	35 152	35 205
Bank Borrowings Overdrafts			4 976
Creditors	35 000	-7 599	-1 899
Dividend Declared Payable	-5 400	-5 400
Increase From Depreciation Charge For Year Property Plant Equipment			118
Loans From Directors	-2 426	328	-14 728
Net Current Assets Liabilities	34 212	37 403	66 157
Property Plant Equipment Gross Cost			1 170
Taxation Social Security Payable	4 577	4 023	14 403
Total Assets Less Current Liabilities	34 212	37 403	67 209
Value-added Tax Payable	-6 811	-7 300	-7 300
Amount Specific Advance Or Credit Directors	2 426
Amount Specific Advance Or Credit Made In Period Directors	17 426
Amount Specific Advance Or Credit Repaid In Period Directors	15 000
Other Creditors	35 000
Other Taxation Social Security Payable	4 577
Trade Creditors Trade Payables	1

Company staff

Neil S.

Role: Director

Appointed: 10 May 2022

Latest update: 27 February 2024

Phillip W.

Role: Director

Appointed: 20 November 2019

Latest update: 27 February 2024

People with significant control

Phillip W.

Notified on 20 November 2019

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Gen2 Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Phillip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

Filing category

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