Founded in 2014, Genetic Joinery, classified under reg no. 09167424 is an active company. Currently registered at 15 Charles Way WR14 2LZ, Malvern the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Christopher A., appointed on 8 August 2014. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex secretaries - Jane A., Graham B. and others listed below. There were no ex directors.
| Office Address | 15 Charles Way |
| Town | Malvern |
| Post code | WR14 2LZ |
| Country of origin | United Kingdom |
| Registration Number | 09167424 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2014
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Christopher A. This PSC and has 75,01-100% shares.
Christopher A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 10 548 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 32 535 | 20 756 | 29 444 | 15 454 | 11 344 | 44 024 | 37 079 | 40 472 | 39 078 |
| Net Assets Liabilities | 11 955 | 1 761 | 2 740 | 290 | 4 223 | 9 590 | 962 | 107 | 3 543 |
| Cash Bank In Hand | 2 688 | ||||||||
| Debtors | 16 187 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 548 | ||||||||
| Stocks Inventory | 15 992 | ||||||||
| Tangible Fixed Assets | 9 786 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 10 448 | ||||||||
| Shareholder Funds | 10 548 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 971 | 1 615 | 1 610 | 750 | 760 | 760 | 760 | 760 | 760 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 30 727 | 29 522 | 35 926 | 29 934 | 28 492 | 38 874 | 36 543 | 37 978 | 37 500 |
| Fixed Assets | 9 786 | 10 893 | 9 630 | 9 386 | 21 440 | 17 963 | 13 629 | 7 552 | 8 525 |
| Net Current Assets Liabilities | 4 140 | -7 517 | -5 280 | -8 346 | -11 962 | 9 714 | 1 019 | 2 941 | 2 104 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 332 | 1 249 | 1 202 | 6 134 | 5 186 | 4 564 | 483 | 447 | 526 |
| Total Assets Less Current Liabilities | 11 955 | 3 376 | 4 350 | 1 040 | 9 478 | 27 677 | 14 648 | 10 493 | 10 629 |
| Creditors Due Within One Year | 32 698 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 407 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 10 930 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 862 | ||||||||
| Tangible Fixed Assets Depreciation | 1 076 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 144 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 68 | ||||||||
| Tangible Fixed Assets Disposals | 68 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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