Genserv Northwest Ltd is a private limited company situated at 198 Liverpool Road, Cadishead, Manchester M44 5DB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-03, this 4-year-old company is run by 2 directors.
Director Scott M., appointed on 20 January 2020. Director Gavin S., appointed on 03 January 2020.
The company is classified as "installation of industrial machinery and equipment" (SIC: 33200), "other engineering activities" (Standard Industrial Classification: 71129).
The latest confirmation statement was filed on 2023-01-31 and the due date for the following filing is 2024-02-14. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 198 Liverpool Road |
| Office Address2 | Cadishead |
| Town | Manchester |
| Post code | M44 5DB |
| Country of origin | United Kingdom |
| Registration Number | 12384606 |
| Date of Incorporation | Fri, 3rd Jan 2020 |
| Industry | Installation of industrial machinery and equipment |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 20 January 2020
Position: Director
Appointed: 03 January 2020
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Scott M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Gavin S. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Scott M.
| Notified on | 2 January 2021 |
| Nature of control: |
25-50% shares |
Gavin S.
| Notified on | 3 January 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 289 | 58 462 | 106 293 |
| Current Assets | 5 244 | 66 729 | 348 808 |
| Debtors | 955 | 8 267 | 242 515 |
| Net Assets Liabilities | 2 278 | 42 039 | 238 652 |
| Property Plant Equipment | 11 572 | 57 008 | |
| Other | |||
| Version Production Software | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 713 | 1 911 | 5 725 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 101 | 15 615 | |
| Additions Other Than Through Business Combinations Intangible Assets | 898 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 673 | 66 950 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 534 | 16 887 | 51 729 |
| Creditors | 2 966 | 36 646 | 167 554 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 850 | ||
| Disposals Property Plant Equipment | 7 000 | ||
| Fixed Assets | 12 470 | 57 906 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 101 | 15 364 | |
| Intangible Assets | 898 | 898 | |
| Intangible Assets Gross Cost | 898 | 898 | |
| Net Current Assets Liabilities | 2 278 | 30 083 | 181 254 |
| Number Shares Allotted | 2 | 2 | 2 |
| Other Creditors | 1 | 1 | |
| Other Taxation Social Security Payable | 150 | 27 | |
| Prepayments | 955 | 2 402 | |
| Prepayments Accrued Income | 5 348 | ||
| Property Plant Equipment Gross Cost | 12 673 | 72 623 | |
| Provisions For Liabilities Balance Sheet Subtotal | 514 | 508 | |
| Total Assets Less Current Liabilities | 2 278 | 42 553 | 239 160 |
| Trade Creditors Trade Payables | 62 | 59 349 | |
| Trade Debtors Trade Receivables | 5 865 | 237 140 | |
| Value-added Tax Payable | 199 | 13 229 | 46 202 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 31, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (5 pages) |
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