Genesis Brickwork Ltd.
Private Limited Company · Warminster
Active - Proposal to Strike offUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2023-04-05 · GBP
Net assets
£0
Cash
—
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
£0
Equity
£0
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-04-05 | 2022-04-05 | 2021-04-05 | 2020-04-05 | 2019-04-05 | 2018-04-05 | 2017-04-05 | 2016-04-05 | 2015-04-05 | 2013-10-31 | 2012-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £0 | £0 | £540,028 | £540,028 | £114,704 | £208,708 | £73,735 | £62,745 | £46,517 | −£853 | −£26 |
| Equity | £0 | £0 | £540,028 | £540,028 | £114,704 | £208,708 | £73,735 | £62,745 | £46,517 | −£853 | −£26 |
| Assets | |||||||||||
| Fixed assets | £0 | £0 | £0 | £0 | £56,198 | £33,772 | £69,159 | £71,768 | £101,163 | £32,215 | £0 |
| Intangible assets | — | — | — | — | — | £11,667 | £31,667 | £51,667 | — | — | — |
| Property, plant & equipment | — | — | — | — | — | £22,105 | £37,492 | £20,101 | £29,496 | £32,215 | £0 |
| Current assets | £0 | £0 | £0 | £0 | £384,614 | £424,330 | £213,627 | £353,283 | £98,772 | £1,173 | £353 |
| Cash at bank | — | — | — | — | — | £8,863 | £15,804 | £159,918 | £5,350 | £790 | £353 |
| Debtors | — | — | — | — | — | £415,467 | £197,823 | £193,365 | £93,422 | £383 | £0 |
| Liabilities | |||||||||||
| Creditors within one year | £0 | £0 | £540,028 | £540,028 | £264,984 | £239,228 | £190,857 | — | £134,718 | £13,321 | £379 |
| Creditors after one year | £0 | £0 | £0 | £0 | £54,001 | £3,043 | £11,071 | — | £17,708 | £20,920 | £0 |
| Provisions | £0 | £0 | £0 | £0 | £7,123 | £7,123 | £7,123 | £4,020 | £992 | £0 | — |
| Net current assets | £0 | £0 | −£540,028 | −£540,028 | £119,630 | £185,102 | £22,770 | £6,455 | −£35,946 | −£12,148 | −£26 |
| Assets less current liabilities | £0 | £0 | £540,028 | £540,028 | £175,828 | £218,874 | £91,929 | £78,223 | £65,217 | £20,067 | −£26 |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | 9 | 9 | 10 | 14 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2018-12-31
—
Outstanding