Company information:
Generaldirect Finance Limited (No: 04840095)
Address: 4 STANSFIELD GROVE, KENILWORTH, WARWICKSHIRE, CV8 2SB
Status: Active
Incorporated: 21-Jul-2003
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 08-Apr-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: RICHARD JAMES KNIBBS ( DOB: Feb-1945 From: Jul-2003 )
Current Secretary: GEOFFREY ROBERT EVANS ( From: Jul-2016 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Jul-2003 To: Jul-2003 )
Resigned Secretary: GRAHAME JOHN BLACKMAN ( From: Jul-2003 To: Jul-2015 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jul-2003 To: Jul-2003 )
Persons of Significant Control:
Generaldirect Limited, 4 Stansfield Grove, Kenilworth, CV8 2SB, England: Ownership of shares – 75% or more (Notified: 2016-10-31)
Mr Richard James Knibbs, 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 | 53,696 | 48,216 | 42,016 | 35,816 | 29,616 | 23,416 | 17,216 | 12,311 | 53696.0,48216.0,42016.0,35816.0,29616.0,23416.0,17216.0,12311.0 |
Fixed assets / Intangible assets | 7,920 | 7,840 | 7,040 | 6,240 | 5,440 | 4,640 | 3,840 | 3,040 | 7920.0,7840.0,7040.0,6240.0,5440.0,4640.0,3840.0,3040.0 |
Fixed assets / Property, plant and equipment | 45,776 | 40,376 | 34,976 | 29,576 | 24,176 | 18,776 | 13,376 | 9,271 | 45776.0,40376.0,34976.0,29576.0,24176.0,18776.0,13376.0,9271.0 |
Current assets | 83,882 | 69,858 | 93,186 | 98,077 | 114,702 | 146,785 | 175,519 | 210,162 | 83882.0,69858.0,93186.0,98077.0,114702.0,146785.0,175519.0,210162.0 |
Current assets / Total inventories | 79,899 | 66,467 | 77,146 | 87,371 | 74,441 | 92,907 | 136,022 | 161,493 | 79899.0,66467.0,77146.0,87371.0,74441.0,92907.0,136022.0,161493.0 |
Current assets / Debtors | 3,983 | 3,391 | 13,633 | 7,561 | 25,884 | 17,843 | 24,023 | 11,889 | 3983.0,3391.0,13633.0,7561.0,25884.0,17843.0,24023.0,11889.0 |
Current assets / Debtors / Trade debtors / trade receivables | 3,983 | 3,391 | 2,046 | 938 | 3983.0,3391.0,2046.0,938.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 56,357 | 50,731 | 69,160 | 83,486 | 99,207 | 117,501 | 139,275 | 170,037 | 56357.0,50731.0,69160.0,83486.0,99207.0,117501.0,139275.0,170037.0 |
Total assets less current liabilities | 110,053 | 98,947 | 111,176 | 119,302 | 128,823 | 140,917 | 156,491 | 182,348 | 110053.0,98947.0,111176.0,119302.0,128823.0,140917.0,156491.0,182348.0 |
Net assets (liabilities) | 616 | 7,838 | 19,568 | 28,191 | 36,848 | 52,902 | 77,375 | 78,668 | 616.0,7838.0,19568.0,28191.0,36848.0,52902.0,77375.0,78668.0 |
Equity / share capital and reserves | 616 | 7,838 | 19,568 | 28,191 | 36,848 | 52,902 | 616.0,7838.0,19568.0,28191.0,36848.0,52902.0,0.0,0.0 |