Company information:
Generaldirect Limited (No: 03218491)
Address: 4 STANSFIELD GROVE, KENILWORTH, WARWICKSHIRE, CV8 2SB
Status: Active
Incorporated: 28-Jun-1996
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 08-Aug-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: RICHARD JAMES KNIBBS ( DOB: Feb-1945 From: Jul-1996 )
Current Secretary: GEOFFREY ROBERT EVANS ( From: Jul-2016 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Jun-1996 To: Jul-1996 )
Resigned Director: BRIAN CLIFFORD LEWIS ( DOB: Jul-1949 From: Jul-1996 To: Jul-1996 )
Resigned Secretary: GRAHAME JOHN BLACKMAN ( From: Jul-1996 To: Jul-2015 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Jun-1996 To: Jul-1996 )
Persons of Significant Control:
Mr Richard James Kibbs, Kenilworth, Warwickshire, CV8 2SB: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 78,974 | 66,438 | 65,356 | 64,274 | 50,410 | 50,328 | 50,328 | 50,328 | 78974.0,66438.0,65356.0,64274.0,50410.0,50328.0,50328.0,50328.0 |
Fixed assets / Intangible assets | 4,000 | 3,000 | 2,000 | 1,000 | 4000.0,3000.0,2000.0,1000.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 738 | 656 | 574 | 492 | 410 | 328 | 328 | 328 | 738.0,656.0,574.0,492.0,410.0,328.0,328.0,328.0 |
Fixed assets / Investments, fixed assets | 74,236 | 62,782 | 62,782 | 62,782 | 50,000 | 50,000 | 74236.0,62782.0,62782.0,62782.0,50000.0,50000.0,0.0,0.0 | ||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,0.0,0.0 | ||
Fixed assets / Investments, fixed assets / Other investments other than loans | 24,236 | 12,782 | 12,782 | 12,782 | 24236.0,12782.0,12782.0,12782.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 279,449 | 254,756 | 275,087 | 226,072 | 237,185 | 206,327 | 130,425 | 89,406 | 279449.0,254756.0,275087.0,226072.0,237185.0,206327.0,130425.0,89406.0 |
Current assets / Debtors | 279,449 | 235,755 | 275,087 | 221,144 | 156,877 | 154,692 | 96,605 | 88,986 | 279449.0,235755.0,275087.0,221144.0,156877.0,154692.0,96605.0,88986.0 |
Current assets / Debtors / Trade debtors / trade receivables | 139,454 | 144,646 | 171,749 | 130,033 | 108,072 | 91,101 | 139454.0,144646.0,171749.0,130033.0,108072.0,91101.0,0.0,0.0 | ||
Current assets / Current asset investments / Investments in group undertakings | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 19,001 | 4,928 | 30,308 | 22,035 | 4,220 | 420 | 0.0,19001.0,0.0,4928.0,30308.0,22035.0,4220.0,420.0 | ||
Net current assets (liabilities) | 263,168 | 242,186 | 233,129 | 203,983 | 201,301 | 176,516 | 130,200 | 89,406 | 263168.0,242186.0,233129.0,203983.0,201301.0,176516.0,130200.0,89406.0 |
Net assets (liabilities) | 342,142 | 308,624 | 298,485 | 268,257 | 251,711 | 226,844 | 180,528 | 139,734 | 342142.0,308624.0,298485.0,268257.0,251711.0,226844.0,180528.0,139734.0 |
Equity / share capital and reserves | 342,142 | 308,624 | 298,485 | 268,257 | 251,711 | 226,844 | 342142.0,308624.0,298485.0,268257.0,251711.0,226844.0,0.0,0.0 |