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Company profile
THE GENUINE SERVICE COMPANY LIMITED
active • ltd • 36a Market Street, New Mills, High Peak, SK22 4AA
Company no.12338891Officers1Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 12338891
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2019-11-28
- Registered Office
- 36a Market Street, New Mills, High Peak, SK22 4AA
- Sic Codes
- licensed restaurants
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£61,228
Equity
£11,979
Total liabilities
£49,249
Cash in bank
£45,011
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
+£10.51k
+717.68%Cash in bank
+£17.03k
+60.86%Total assets
+£14.83k
+31.97%Total liabilities
-£4.32k
-9.61%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£61,228£5,990-£49,249
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£0
Trade creditors£1,016
Fixed assets£12,867
Current assets£48,361
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | -£2,375 | £41,855 | -£44,230 |
| 2023 | -£1,789 | £43,160 | -£44,949 |
| 2024 | £1,465 | £46,397 | -£44,932 |
| 2025 | £11,979 | £61,228 | -£49,249 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 5 Dec 2025 | 6 Months |
| Accounts Submitted | 6 Aug 2025 | 10 Months |
| Confirmation Statement Submitted | 6 Aug 2025 | 10 Months |
| Accounts Submitted | 24 Jul 2024 | 1 Year |
| Confirmation Statement Submitted | 24 Jul 2024 | 1 Year |
| Change of Date Of Creation | 24 Jul 2024 | 1 Year |
| Change of Jurisdiction | 24 Jul 2024 | 1 Year |
| Change of Registered Office Address | 24 Jul 2024 | 1 Year |
| Change of Type | 24 Jul 2024 | 1 Year |
| COOKE, Alexander James Appointed | 28 Nov 2019 | 6 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.