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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Roylance, Moyra
    Born in August 1946
    Individual (1 offspring)
    Officer
    (before 1992-11-30) ~ 2000-03-31
    OF - Director → CIF 0
    Roylance, Moyra
    Individual (1 offspring)
    Officer
    (before 1992-11-30) ~ 2000-03-31
    OF - Secretary → CIF 0
  • 2
    Roylance, Nicholas David
    Born in February 1977
    Individual (3 offsprings)
    Officer
    2005-12-23 ~ now
    OF - Director → CIF 0
    Nicholas David Roylance
    Born in February 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Roylance, Brian David
    Born in April 1945
    Individual (3 offsprings)
    Officer
    (before 1992-11-30) ~ 2005-09-27
    OF - Director → CIF 0
  • 4
    Mcfarlane, Patricia Ann
    Individual (3 offsprings)
    Officer
    2000-03-31 ~ 2011-05-10
    OF - Secretary → CIF 0
  • 5
    Howes, Bernard Richard
    Individual (1 offspring)
    Officer
    2011-05-10 ~ now
    OF - Secretary → CIF 0
  • 6
    Roylance, Catherine
    Born in January 1972
    Individual (2 offsprings)
    Officer
    2005-12-23 ~ now
    OF - Director → CIF 0
    Catherine Roylance
    Born in January 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    ORIGO HOLDINGS LIMITED
    09825360
    5, Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GENESIS PUBLICATIONS LIMITED

Period: 1975-04-09 ~ now
Company number: 01206787
Registered name
GENESIS PUBLICATIONS LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets
1,463 GBP2025-03-31
6,075 GBP2024-03-31
Property, Plant & Equipment
23,497 GBP2025-03-31
29,499 GBP2024-03-31
Fixed Assets
24,960 GBP2025-03-31
35,574 GBP2024-03-31
Total Inventories
1,440,422 GBP2025-03-31
1,445,962 GBP2024-03-31
Debtors
Current
596,146 GBP2025-03-31
1,052,186 GBP2024-03-31
Cash at bank and in hand
123,216 GBP2025-03-31
69,963 GBP2024-03-31
Current Assets
2,159,784 GBP2025-03-31
2,568,111 GBP2024-03-31
Net Current Assets/Liabilities
226,638 GBP2025-03-31
328,117 GBP2024-03-31
Total Assets Less Current Liabilities
251,598 GBP2025-03-31
363,691 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-26,066 GBP2025-03-31
Net Assets/Liabilities
219,828 GBP2025-03-31
323,681 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
219,826 GBP2025-03-31
323,679 GBP2024-03-31
Equity
219,828 GBP2025-03-31
323,681 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Computer software
23,063 GBP2025-03-31
23,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199,658 GBP2025-03-31
199,080 GBP2024-03-31
Computers
230,457 GBP2025-03-31
231,597 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
430,115 GBP2025-03-31
430,677 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
187,824 GBP2024-03-31
Computers
213,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
401,178 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,749 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
6,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189,573 GBP2025-03-31
Computers
217,047 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,620 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,085 GBP2025-03-31
11,256 GBP2024-03-31
Computers
13,410 GBP2025-03-31
18,243 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
268,315 GBP2025-03-31
470,956 GBP2024-03-31
Other Debtors
Current
123,066 GBP2025-03-31
191,972 GBP2024-03-31
Prepayments/Accrued Income
Current
204,765 GBP2025-03-31
389,258 GBP2024-03-31
Bank Borrowings
Current
5,702 GBP2025-03-31
5,955 GBP2024-03-31
Trade Creditors/Trade Payables
Current
504,000 GBP2025-03-31
786,592 GBP2024-03-31
Amounts owed to group undertakings
Current
96,908 GBP2025-03-31
109,798 GBP2024-03-31
Taxation/Social Security Payable
Current
2,172 GBP2025-03-31
8,767 GBP2024-03-31
Other Creditors
Current
1,007,853 GBP2025-03-31
1,240,043 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
316,511 GBP2025-03-31
88,839 GBP2024-03-31
Creditors
Current
1,933,146 GBP2025-03-31
2,239,994 GBP2024-03-31
Bank Borrowings
Non-current
26,066 GBP2025-03-31
31,769 GBP2024-03-31
Between two and five year, Non-current
23,826 GBP2025-03-31
23,826 GBP2024-03-31
Total Borrowings
31,768 GBP2025-03-31
37,724 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • GENESIS PUBLICATIONS LIMITED
    Info
    Registered number 01206787
    5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD
    PRIVATE LIMITED COMPANY incorporated on 1975-04-09 (51 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.