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.
Parent entities and officers
Active
4
- 1
Roylance, Nicholas David
Born in February 1977Individual (3 offsprings)Officer2005-12-23 ~ nowOF - Director → CIF 0 - 2
Roylance, Catherine
Born in January 1972Individual (2 offsprings)Officer2005-12-23 ~ nowOF - Director → CIF 0 - 3
Howes, Bernard Richard
Individual (1 offspring)Officer2011-05-10 ~ nowOF - Secretary → CIF 0 - 45, Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)156,120 GBP2024-03-31Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Mcfarlane, Patricia Ann
Individual (1 offspring)Officer2000-03-31 ~ 2011-05-10OF - Secretary → CIF 0 - 2
Nicholas David Roylance
Born in February 1977Individual (3 offsprings)Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Roylance, Brian David
Born in April 1945IndividualOfficer~ 2005-09-27OF - Director → CIF 0 - 4
Catherine Roylance
Born in January 1972Individual (2 offsprings)Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Roylance, Moyra
Born in August 1946IndividualOfficer~ 2000-03-31OF - Director → CIF 0Roylance, Moyra
IndividualOfficer~ 2000-03-31OF - Secretary → CIF 0
Company in focus
GENESIS PUBLICATIONS LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets
6,075 GBP2024-03-31
10,688 GBP2023-03-31
Property, Plant & Equipment
29,499 GBP2024-03-31
32,656 GBP2023-03-31
Fixed Assets
35,574 GBP2024-03-31
43,344 GBP2023-03-31
Total Inventories
1,445,962 GBP2024-03-31
1,398,613 GBP2023-03-31
Debtors
Current
1,052,186 GBP2024-03-31
805,978 GBP2023-03-31
Cash at bank and in hand
69,963 GBP2024-03-31
107,534 GBP2023-03-31
Current Assets
2,568,111 GBP2024-03-31
2,312,125 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,239,994 GBP2024-03-31
-1,886,689 GBP2023-03-31
Net Current Assets/Liabilities
328,117 GBP2024-03-31
425,436 GBP2023-03-31
Total Assets Less Current Liabilities
363,691 GBP2024-03-31
468,780 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,769 GBP2024-03-31
-37,726 GBP2023-03-31
Net Assets/Liabilities
323,681 GBP2024-03-31
425,454 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
323,679 GBP2024-03-31
425,452 GBP2023-03-31
Equity
323,681 GBP2024-03-31
425,454 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
23,063 GBP2024-03-31
23,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199,081 GBP2024-03-31
198,549 GBP2023-03-31
Computers
231,597 GBP2024-03-31
227,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
430,678 GBP2024-03-31
426,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
185,900 GBP2023-03-31
Computers
207,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
393,725 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
7,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
187,824 GBP2024-03-31
Computers
213,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,178 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,257 GBP2024-03-31
12,649 GBP2023-03-31
Computers
18,243 GBP2024-03-31
20,007 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
470,956 GBP2024-03-31
330,788 GBP2023-03-31
Other Debtors
Current
191,972 GBP2024-03-31
180,951 GBP2023-03-31
Prepayments/Accrued Income
Current
389,258 GBP2024-03-31
294,239 GBP2023-03-31
Bank Borrowings
Current
5,955 GBP2024-03-31
5,956 GBP2023-03-31
Trade Creditors/Trade Payables
Current
786,592 GBP2024-03-31
540,292 GBP2023-03-31
Amounts owed to group undertakings
Current
109,798 GBP2024-03-31
71,398 GBP2023-03-31
Taxation/Social Security Payable
Current
8,767 GBP2024-03-31
11,325 GBP2023-03-31
Other Creditors
Current
1,240,043 GBP2024-03-31
1,075,802 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
88,839 GBP2024-03-31
181,916 GBP2023-03-31
Creditors
Current
2,239,994 GBP2024-03-31
1,886,689 GBP2023-03-31
Bank Borrowings
Non-current
31,769 GBP2024-03-31
37,726 GBP2023-03-31
Current, Amounts falling due within one year
5,955 GBP2024-03-31
5,956 GBP2023-03-31
Between two and five year, Non-current
23,826 GBP2024-03-31
23,826 GBP2023-03-31
Total Borrowings
37,724 GBP2024-03-31
43,683 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number 01206787
GENESIS PUBLICATIONS LIMITED
Info5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JDPRIVATE LIMITED COMPANY incorporated on 1975-04-09 (50 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.