Genpart started in year 2014 as Private Limited Company with registration number 08905254. The Genpart company has been functioning successfully for 10 years now and its status is active. The firm's office is based in King's Lynn at 22-26 King Street. Postal code: PE30 1HJ.
The firm has one director. Robert W., appointed on 20 February 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22-26 King Street |
| Town | King's Lynn |
| Post code | PE30 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 08905254 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Manufacture of electronic components |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 20 February 2014
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Gemma W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma W.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | 100 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 205 | 738 | 418 | 1 848 | ||||
| Current Assets | 1 992 | 1 373 | 2 765 | 4 285 | ||||
| Debtors | 1 787 | 635 | 2 347 | 2 437 | ||||
| Net Assets Liabilities | 100 | 100 | -6 237 | 166 | 26 769 | 55 817 | ||
| Other Debtors | 1 787 | 635 | 2 347 | 2 437 | ||||
| Property Plant Equipment | 732 070 | 732 070 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | 100 | |||||
| Other | ||||||||
| Bank Borrowings Overdrafts | 16 474 | 512 250 | 492 392 | 467 978 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 732 070 | 732 070 | ||||||
| Corporation Tax Payable | 15 | |||||||
| Creditors | 76 259 | 629 827 | 596 129 | 557 347 | ||||
| Net Current Assets Liabilities | -74 267 | -102 077 | -109 172 | -118 906 | ||||
| Other Creditors | 59 785 | 117 577 | 103 737 | 89 369 | ||||
| Property Plant Equipment Gross Cost | 732 070 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | -1 486 | |||||||
| Total Assets Less Current Liabilities | 657 803 | 629 993 | 622 898 | 613 164 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Investment Property | 732 070 | 732 070 | 732 070 | |||||
| Investment Property Fair Value Model | 732 070 | 732 070 | ||||||
| Other Taxation Social Security Payable | 15 | 6 240 | 6 814 | |||||
| Trade Creditors Trade Payables | 1 986 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 089052540004, created on 2024/01/23 filed on: 26th, January 2024 |
mortgage | Free Download (7 pages) |
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