Company information:
Generate Land Limited (No: 07664466)
Address: CENTRAL HOUSE OTLEY ROAD, BECKWITH KNOWLE, HARROGATE, NORTH YORKSHIRE, HG3 1UF, ENGLAND
Status: Active
Incorporated: 06-Oct-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Aug-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: ANTHONY BROOKS ( DOB: Dec-1961 From: Jun-2011 )
Current Director: ANTHONY BROOKS ( DOB: Dec-1961 From: Jun-2011 )
Current Director: DANIEL REUBEN BROOKS ( DOB: Apr-1984 From: Jun-2011 )
Current Director: DANIEL REUBEN BROOKS ( DOB: Apr-1984 From: Jun-2011 )
Current Director: OSCAR ANTHONY BROOKS ( DOB: Apr-1988 From: Jul-2014 )
Current Director: OSCAR ANTHONY BROOKS ( DOB: Apr-1988 From: Jul-2014 )
Current Director: ANDREW STEPHEN PARKER ( DOB: Sep-1977 From: Sep-2016 )
Persons of Significant Control:
Mr Daniel Reuben Brooks, Central House Otley Road, Beckwith Knowle, Harrogate, North Yorkshire, HG3 1UF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-05-14)
Mr Oscar Anthony Brooks, Central House Otley Road, Beckwith Knowle, Harrogate, North Yorkshire, HG3 1UF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-05-14, Ceased: 2023-02-16)
Mrs Alison Jane Brooks, Central House Otley Road, Beckwith Knowle, Harrogate, North Yorkshire, HG3 1UF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-05-14)
Mr Anthony Reuben Brooks, Central House Otley Road, Beckwith Knowle, Harrogate, North Yorkshire, HG3 1UF, England: Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-05-14, Ceased: 2023-02-16)
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 5,221 | 1,723,839 | 1,735,602 | 1,588,551 | 2,582,756 | 3,211,041 | 6,140,958 | 12,769,317 | 5221.0,1723839.0,0,1735602.0,0,1588551.0,2582756.0,3211041.0,6140958.0,12769317.0 | ||
Fixed assets / Property, plant and equipment | 5,221 | 6,436 | 95,725 | 84,026 | 69,013 | 73,842 | 71,186 | 70,073 | 5221.0,6436.0,0,95725.0,0,84026.0,69013.0,73842.0,71186.0,70073.0 | ||
Current assets | 95,915 | 624,749 | 711,351 | 1,010,950 | 1,405,297 | 1,102,676 | 717,728 | 1,200,979 | 95915.0,624749.0,0,711351.0,0,1010950.0,1405297.0,1102676.0,717728.0,1200979.0 | ||
Current assets / Total inventories | 200,700 | 100,000 | 137,500 | 0.0,200700.0,0,100000.0,0,137500.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 40,000 | 22,911 | 427,156 | 709,756 | 1,168,513 | 281,626 | 269,772 | 862,090 | 40000.0,22911.0,0,427156.0,0,709756.0,1168513.0,281626.0,269772.0,862090.0 | ||
Current assets / Cash at bank and on hand | 55,915 | 401,138 | 184,195 | 163,694 | 236,784 | 821,050 | 447,956 | 338,889 | 55915.0,401138.0,0,184195.0,0,163694.0,236784.0,821050.0,447956.0,338889.0 | ||
Net current assets (liabilities) | 8,297 | 526,912 | 546,951 | 582,343 | 992,735 | 1,054,430 | 1,064,583 | 1,321,109 | 8297.0,526912.0,0,546951.0,0,582343.0,992735.0,1054430.0,1064583.0,1321109.0 | ||
Total assets less current liabilities | 13,518 | 2,250,751 | 2,282,553 | 2,170,894 | 3,575,491 | 4,265,471 | 7,205,541 | 14,090,426 | 13518.0,2250751.0,0,2282553.0,0,2170894.0,3575491.0,4265471.0,7205541.0,14090426.0 | ||
Provisions for liabilities, balance sheet subtotal | 285,855 | 477,606 | 596,063 | 1,153,252 | 2,412,852 | 0.0,0.0,0,0.0,0,285855.0,477606.0,596063.0,1153252.0,2412852.0 | |||||
Accrued liabilities, not expressed within creditors subtotal | 348 | 348.0,0.0,0,0.0,0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Net assets (liabilities) | 5,836 | 1,907,275 | 1,935,540 | 1,860,034 | 3,083,317 | 3,165,276 | 5,648,768 | 11,370,442 | 5836.0,1907275.0,0,1935540.0,0,1860034.0,3083317.0,3165276.0,5648768.0,11370442.0 | ||
Equity / share capital and reserves | 5,836 | 1,907,275 | 1,935,540 | 1,860,034 | 3,083,317 | 3,165,276 | 5,648,768 | 11,370,442 | 5836.0,1907275.0,0,1935540.0,0,1860034.0,3083317.0,3165276.0,5648768.0,11370442.0 |