Founded in 2014, Genco Controls, classified under reg no. 09223661 is an active company. Currently registered at 19 Hopeman Close GU47 0XH, Sandhurst the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Graham N., appointed on 17 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Hopeman Close |
Office Address2 | College Town |
Town | Sandhurst |
Post code | GU47 0XH |
Country of origin | United Kingdom |
Registration Number | 09223661 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Graham N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Patricia N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Graham N.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Patricia N.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 | 73 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 | 31 522 | 11 916 | 6 845 | 11 428 | 12 267 | 51 073 | 58 805 | 54 229 |
Net Assets Liabilities | 73 | 115 | 13 004 | 7 401 | 10 428 | 38 337 | 40 648 | 45 448 | |
Cash Bank In Hand | 4 | 15 854 | |||||||
Debtors | 4 | 15 668 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 | 73 | |||||||
Tangible Fixed Assets | 216 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 69 | ||||||||
Shareholder Funds | 4 | 73 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 175 | 1 080 | 1 195 | 1 755 | 5 528 | 5 683 | 5 829 | 3 289 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
Creditors | 29 489 | 26 651 | 9 784 | 18 048 | 12 245 | 23 445 | 28 287 | 21 968 | |
Fixed Assets | 216 | 786 | 1 758 | 602 | 712 | 474 | 236 | ||
Net Current Assets Liabilities | 4 | -143 | 409 | 12 441 | 8 554 | 15 956 | 43 308 | 46 003 | 48 501 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 668 | 15 144 | 15 380 | 15 174 | 15 934 | 15 680 | 15 485 | 16 240 | |
Total Assets Less Current Liabilities | 4 | 73 | 1 195 | 14 199 | 9 156 | 15 956 | 44 020 | 46 477 | 48 737 |
Creditors Due Within One Year | 31 665 | ||||||||
Number Shares Allotted | 4 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 4 | ||||||||
Tangible Fixed Assets Additions | 324 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 324 | ||||||||
Tangible Fixed Assets Depreciation | 108 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 108 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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