BizStats
You are here: bizstats.co.uk > a-z index > G list > GE list > GEN list

Gencia Financial Services Limited HEYWOOD

Founded in 2002, Gencia Financial Services, classified under reg no. 04594911 is an active company. Currently registered at 2 Heap Bridge BL9 7HR, Heywood the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Gary K. and James K.. In addition one secretary - Gary K. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Gencia Financial Services Limited Address / Contact

Office Address 2 Heap Bridge
Town Heywood
Post code BL9 7HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04594911
Date of Incorporation Tue, 19th Nov 2002
Industry Other activities auxiliary to insurance and pension funding
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Gary K.

Position: Director

Appointed: 19 November 2002

Gary K.

Position: Secretary

Appointed: 19 November 2002

James K.

Position: Director

Appointed: 19 November 2002

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is James K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gary K. This PSC owns 25-50% shares and has 25-50% voting rights.

James K.

Notified on 11 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gary K.

Notified on 19 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 08315 9948 317       
Balance Sheet
Cash Bank On Hand  6 94131 86167 12877 24677 903133 536147 827136 549
Current Assets23 04827 34516 04538 13574 455100 117102 975145 067148 901141 758
Debtors13 97714 3789 1046 2747 32722 87125 07211 5311 0745 209
Net Assets Liabilities   23 80753 99782 26292 25679 50988 52184 832
Other Debtors  5 3195 3804249 48516 4222 206615676
Property Plant Equipment  200100      
Cash Bank In Hand9 07112 9676 941       
Net Assets Liabilities Including Pension Asset Liability11 08315 9948 317       
Tangible Fixed Assets 0200       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve11 08115 9928 315       
Shareholder Funds11 08315 9948 317       
Other
Total Fixed Assets Additions  300       
Total Fixed Assets Cost Or Valuation4 4154 4154 715       
Total Fixed Assets Depreciation4 4154 4154 515       
Total Fixed Assets Depreciation Charge In Period  100       
Accumulated Depreciation Impairment Property Plant Equipment  4 5154 6154 7154 7154 7154 7154 7154 965
Average Number Employees During Period  33333322
Bank Borrowings Overdrafts       3 00035 2509 000
Corporation Tax Payable  5 83112 52815 15614 5618 6775 21612 780 
Creditors  7 92814 42820 45817 85510 71923 55825 13031 426
Increase From Depreciation Charge For Year Property Plant Equipment   100100    250
Net Current Assets Liabilities11 08315 9948 11723 70753 99782 26292 256121 509123 771110 332
Other Creditors  1 8691 8612 6263 2942 04215 3423 3503 138
Property Plant Equipment Gross Cost   4 7154 7154 7154 7154 7154 7155 715
Total Assets Less Current Liabilities11 08315 9948 31723 80753 99782 26292 256121 509123 771111 082
Trade Creditors Trade Payables  228392 676     
Trade Debtors Trade Receivables  3 7858946 90313 3868 6509 3254594 533
Advances Credits Directors 8 8944 7944 7948261 49424213 5421 550 
Advances Credits Made In Period Directors  4 100 5 6206681 25213 300  
Other Taxation Social Security Payable        12 78019 288
Total Additions Including From Business Combinations Property Plant Equipment         1 000
Creditors Due Within One Year Total Current Liabilities11 96511 3517 928       
Fixed Assets 0200       
Tangible Fixed Assets Additions  300       
Tangible Fixed Assets Cost Or Valuation4 4154 4154 715       
Tangible Fixed Assets Depreciation4 4154 4154 515       
Tangible Fixed Assets Depreciation Charge For Period  100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 23rd, November 2023 		Free Download (9 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.