Genesis Heating And Plumbing Ltd is a private limited company situated at 34 Evington Lane, Leicester LE5 5PN. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 1 director.
Director Yakub M., appointed on 09 May 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The latest confirmation statement was filed on 2023-05-08 and the due date for the subsequent filing is 2024-05-22. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 34 Evington Lane |
| Town | Leicester |
| Post code | LE5 5PN |
| Country of origin | United Kingdom |
| Registration Number | 11351072 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2018
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Yakub M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yakub M.
| Notified on | 9 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 569 | 598 | 2 164 | 954 |
| Property Plant Equipment | 4 680 | 3 839 | 2 936 | 2 139 |
| Current Assets | 2 164 | 1 718 | ||
| Debtors | 764 | |||
| Other Debtors | 764 | |||
| Other | ||||
| Advances Credits Directors | 764 | |||
| Amount Specific Advance Or Credit Directors | 4 491 | 573 | 355 | 764 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 871 | 3 918 | 218 | 1 119 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 362 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 170 | 2 011 | 2 914 | 3 711 |
| Creditors | 5 874 | 2 860 | 3 409 | 1 601 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 841 | 903 | 797 |
| Net Current Assets Liabilities | -3 305 | -2 262 | -1 245 | 117 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Creditors | 5 091 | 1 136 | 946 | |
| Other Taxation Social Security Payable | 783 | 874 | 1 613 | 1 061 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 850 | 5 850 | 5 850 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 850 | |||
| Total Assets Less Current Liabilities | 1 375 | 1 577 | 1 691 | 2 256 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Trade Creditors Trade Payables | 850 | 850 | 540 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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