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Genny Hire Limited KINTORE

Genny Hire started in year 2008 as Private Limited Company with registration number SC352183. The Genny Hire company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Kintore at Unit 3A Craigearn Business Park. Postal code: AB51 0TH.

The company has 2 directors, namely Rory D., Lorna C.. Of them, Lorna C. has been with the company the longest, being appointed on 5 December 2008 and Rory D. has been with the company for the least time - from 26 January 2010. As of 26 April 2024, there were 2 ex directors - Rebecca E., Peter E. and others listed below. There were no ex secretaries.

This company operates within the AB23 8BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1091346 . It is located at The Old Smiddy, Murcar, Bridge Of Don with a total of 4 carsand 1 trailers. It has two locations in the UK.

Genny Hire Limited Address / Contact

Office Address Unit 3A Craigearn Business Park
Office Address2 Morrison Way
Town Kintore
Post code AB51 0TH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC352183
Date of Incorporation Fri, 5th Dec 2008
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Rory D.

Position: Director

Appointed: 26 January 2010

Lorna C.

Position: Director

Appointed: 05 December 2008

Rebecca E.

Position: Director

Appointed: 12 October 2017

Resigned: 27 July 2018

Peter E.

Position: Director

Appointed: 05 December 2008

Resigned: 28 May 2019

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Lorna C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rory D. This PSC owns 25-50% shares and has 25-50% voting rights.

Lorna C.

Notified on 11 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Rory D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth-40 987-13 28466 810196 119461 006551 801      
Balance Sheet
Cash Bank On Hand     11 22015 62286 499243 628202 45553 084175 667
Current Assets117 626132 409197 930197 453318 967330 487268 577335 189546 228416 372371 981548 715
Debtors70 13184 072147 258163 190265 819279 267197 955236 526223 013130 458243 083291 119
Net Assets Liabilities     551 801659 829707 887793 962708 234618 565740 758
Other Debtors      170756    
Property Plant Equipment     970 3931 075 088917 529789 611697 979590 078522 755
Total Inventories     40 00055 00012 16479 58783 45975 81481 929
Cash Bank In Hand28 87229 71430 6726 76314 64811 220      
Net Assets Liabilities Including Pension Asset Liability-40 987-13 28466 810196 119461 006551 801      
Stocks Inventory18 62318 62320 00027 50038 50040 000      
Tangible Fixed Assets351 213422 651538 895627 878903 493970 393      
Reserves/Capital
Called Up Share Capital444444      
Profit Loss Account Reserve-40 991-13 28866 806196 115461 002551 797      
Shareholder Funds-40 987-13 28466 810196 119461 006551 801      
Other
Total Fixed Assets Additions 132 799215 330196 976412 834365 599      
Total Fixed Assets Cost Or Valuation390 941522 001720 182917 1581 321 7741 571 067      
Total Fixed Assets Depreciation39 72899 350181 287289 280418 281600 674      
Total Fixed Assets Depreciation Charge In Period 60 78188 764107 993132 812237 138      
Total Fixed Assets Depreciation Disposals -1 159-6 826 -3 811-54 745      
Total Fixed Assets Depreciation On Transfers  -1         
Total Fixed Assets Disposals -1 739-17 150 -8 218-116 306      
Total Fixed Assets Increase Decrease From Transfers Between Items  1         
Advances Credits Directors           60 000
Accrued Liabilities     7 6629 52310 92012 95710 7647 1205 240
Accumulated Depreciation Impairment Property Plant Equipment     600 674840 846931 652996 2921 139 4321 224 4391 368 247
Additional Provisions Increase From New Provisions Recognised       12 243    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      18 552 -11 447-17 283-20 449-12 742
Average Number Employees During Period      987755
Bank Borrowings Overdrafts        102   
Corporation Tax Payable        34 8411 24519 50042 276
Creditors     48 45017 850384 354392 847274 370232 196232 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment      28 989160 747170 00664 65098 93131 694
Disposals Property Plant Equipment      112 440230 630275 63598 616120 86836 600
Finance Lease Liabilities Present Value Total     48 45017 85017 850    
Increase From Depreciation Charge For Year Property Plant Equipment      269 161251 553234 646207 790183 938175 502
Net Current Assets Liabilities-392 200-435 935-467 425-393 339-336 726-240 460-249 175-49 165153 381142 002139 785316 559
Other Creditors     2 5982 5982 598    
Other Remaining Borrowings     20 833      
Other Taxation Social Security Payable     3 1632 7864 7565 8376 1744 4194 004
Prepayments Accrued Income     2 0902 0902 0959 2744 44910 2687 863
Property Plant Equipment Gross Cost     1 571 0671 915 9341 849 1811 785 9031 837 4111 814 5171 891 002
Provisions     129 682148 234160 477149 030131 747111 29898 556
Provisions For Liabilities Balance Sheet Subtotal     129 682148 234160 477149 030131 747111 29898 556
Total Additions Including From Business Combinations Property Plant Equipment      457 307163 877212 357150 12497 974113 085
Total Assets Less Current Liabilities-40 987-13 28471 470234 539566 767729 933825 913868 364942 992839 981729 863839 314
Trade Creditors Trade Payables     34 92974 18525 92121 72457 73034 33820 793
Trade Debtors Trade Receivables     277 177195 695233 675213 739125 973123 276203 717
Corporation Tax Recoverable          19 53919 539
Creditors Due After One Year Total Noncurrent Liabilities    048 450      
Creditors Due Within One Year Total Current Liabilities509 826568 344665 355590 792655 693570 947      
Fixed Assets351 213422 651538 895627 878903 493970 393      
Provisions For Liabilities Charges 04 66038 420105 761129 682      
Tangible Fixed Assets Additions 132 799215 330196 976412 834365 599      
Tangible Fixed Assets Cost Or Valuation390 941522 001720 182917 1581 321 7741 571 067      
Tangible Fixed Assets Depreciation39 72899 350181 287289 280418 281600 674      
Tangible Fixed Assets Depreciation Charge For Period 60 78188 764107 993132 812237 138      
Tangible Fixed Assets Depreciation Disposals -1 159-6 826 -3 811-54 745      
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items  -1         
Tangible Fixed Assets Disposals -1 739-17 150 -8 218-116 306      
Tangible Fixed Assets Increase Decrease From Transfers Between Items  1         

Transport Operator Data

The Old Smiddy
Address Murcar
City Bridge Of Don
Post code AB23 8BD
Vehicles 2
Unit 10
Address Forties Commercial Campus , Rosyth
City Dunfermline
Post code KY11 2XB
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 28th, September 2023 		Free Download (8 pages)

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