Geneen Properties started in year 2015 as Private Limited Company with registration number 09585106. The Geneen Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chippenham at 6 Prince Maurice House, Cavalier Court. Postal code: SN14 6LH.
The company has one director. Jodanna G., appointed on 11 May 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Prince Maurice House, Cavalier Court |
Office Address2 | Bumpers Way, Bumpers Farm |
Town | Chippenham |
Post code | SN14 6LH |
Country of origin | United Kingdom |
Registration Number | 09585106 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Jodanna G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jodanna G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 205 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 640 | 2 659 | 3 107 | |||||
Net Assets Liabilities | 3 205 | 5 439 | 1 013 | 1 240 | 38 | 2 045 | 3 592 | 2 807 |
Property Plant Equipment | 54 410 | 176 280 | 186 280 | |||||
Cash Bank In Hand | 1 640 | |||||||
Current Assets | 1 801 | 2 659 | 3 107 | 5 853 | 4 715 | 9 767 | 11 402 | 95 743 |
Debtors | 161 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 205 | |||||||
Other Debtors | 161 | |||||||
Tangible Fixed Assets | 54 410 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 3 205 | |||||||
Shareholder Funds | 3 205 | |||||||
Other | ||||||||
Accrued Liabilities | 1 500 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||||||
Bank Borrowings | 48 111 | 54 341 | ||||||
Bank Borrowings Overdrafts | 50 500 | 48 111 | 1 800 | |||||
Creditors | 50 500 | 48 111 | 8 434 | 893 | 117 | 2 238 | 3 250 | 88 255 |
Loans From Directors | 5 000 | |||||||
Net Current Assets Liabilities | -705 | -122 730 | 5 327 | 4 960 | 4 598 | 7 529 | 8 152 | 7 488 |
Other Creditors | 2 193 | 123 989 | 125 599 | |||||
Property Plant Equipment Gross Cost | 55 706 | 176 280 | 186 280 | |||||
Taxation Social Security Payable | 1 401 | 135 | ||||||
Total Assets Less Current Liabilities | 53 705 | 53 550 | 170 953 | 181 240 | 180 878 | 183 809 | 184 432 | 183 768 |
Trade Creditors Trade Payables | -1 | -1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 296 | |||||||
Creditors Due After One Year | 50 500 | |||||||
Creditors Due Within One Year | 2 506 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 296 | |||||||
Disposals Property Plant Equipment | 5 185 | |||||||
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 1 401 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 55 706 | |||||||
Tangible Fixed Assets Cost Or Valuation | 55 706 | |||||||
Tangible Fixed Assets Depreciation | 1 296 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 296 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 125 759 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 1 764 | 840 | 961 | ||||
Average Number Employees During Period | 1 | 1 | ||||||
Fixed Assets | 176 280 | 176 280 | 176 280 | 176 280 | 176 280 | 176 280 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 11th May 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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