Genesis Contracting Holdings (gloucester) Ltd is a private limited company situated at Units 11A &11B Mill Place, 90 Bristol Road, Gloucester GL1 5SQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 3 directors.
Director Simon B., appointed on 15 March 2018. Director James S., appointed on 15 March 2018. Director David R., appointed on 15 March 2018.
The company is officially categorised as "activities of head offices" (Standard Industrial Classification: 70100).
The latest confirmation statement was sent on 2023-03-14 and the deadline for the following filing is 2024-03-28. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Units 11A &11b Mill Place |
Office Address2 | 90 Bristol Road |
Town | Gloucester |
Post code | GL1 5SQ |
Country of origin | United Kingdom |
Registration Number | 11256843 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Activities of head offices |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we researched, there is James S. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is David R. This PSC and has 25-50% voting rights. Moving on, there is Simon B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC and has 25-50% voting rights.
James S.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights |
David R.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights |
Simon B.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 000 | 1 032 | 128 906 | 21 782 | 99 662 | 360 085 | 281 500 |
Current Assets | 5 000 | 129 852 | 155 906 | 196 362 | 381 242 | 418 665 | 418 159 |
Debtors | 128 820 | 27 000 | 174 580 | 281 580 | 58 580 | 136 659 | |
Other Debtors | 75 000 | ||||||
Other | |||||||
Amounts Owed By Group Undertakings | 128 820 | 27 000 | 174 580 | 281 580 | 58 580 | 61 659 | |
Creditors | 5 000 | 920 | 27 463 | 68 463 | 450 | 450 | 1 200 |
Investments Fixed Assets | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Investments In Group Undertakings | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Net Current Assets Liabilities | 128 932 | 128 443 | 127 899 | 380 792 | 418 215 | 416 959 | |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 3 | ||||||
Number Shares Issued Specific Share Issue | 3 | ||||||
Other Creditors | 5 000 | 920 | 27 463 | 18 463 | 450 | 450 | 1 200 |
Par Value Share | 1 | ||||||
Total Assets Less Current Liabilities | 6 | 128 938 | 128 449 | 127 905 | 380 798 | 418 221 | 416 965 |
Transaction Costs Related To Shares Issued In Period | 3 | ||||||
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 6th, February 2024 |
accounts | Free Download (7 pages) |
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