Intangible Assets
20,200 GBP2025-03-31
20,200 GBP2024-03-31
Property, Plant & Equipment
1,390,529 GBP2025-03-31
1,422,422 GBP2024-03-31
Fixed Assets - Investments
100,308 GBP2025-03-31
100,308 GBP2024-03-31
Fixed Assets
1,511,037 GBP2025-03-31
1,542,930 GBP2024-03-31
Total Inventories
308,100 GBP2025-03-31
231,365 GBP2024-03-31
Debtors
4,012,392 GBP2025-03-31
3,172,443 GBP2024-03-31
Cash at bank and in hand
902,046 GBP2025-03-31
583,238 GBP2024-03-31
Current Assets
5,222,538 GBP2025-03-31
3,987,046 GBP2024-03-31
Creditors
Current
5,073,114 GBP2025-03-31
4,013,702 GBP2024-03-31
Net Current Assets/Liabilities
149,424 GBP2025-03-31
-26,656 GBP2024-03-31
Total Assets Less Current Liabilities
1,660,461 GBP2025-03-31
1,516,274 GBP2024-03-31
Net Assets/Liabilities
1,539,810 GBP2025-03-31
1,447,233 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,539,808 GBP2025-03-31
1,447,231 GBP2024-03-31
Equity
1,539,810 GBP2025-03-31
1,447,233 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,200 GBP2024-03-31
Intangible Assets
Other than goodwill
20,200 GBP2025-03-31
20,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,413,355 GBP2024-03-31
Plant and equipment
1,378,994 GBP2025-03-31
1,217,604 GBP2024-03-31
Furniture and fittings
154,828 GBP2025-03-31
145,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
511,122 GBP2024-03-31
Plant and equipment
877,099 GBP2025-03-31
751,620 GBP2024-03-31
Furniture and fittings
121,850 GBP2025-03-31
113,601 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
61,970 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
125,479 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
501,895 GBP2025-03-31
465,984 GBP2024-03-31
Furniture and fittings
32,978 GBP2025-03-31
31,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,190 GBP2025-03-31
32,190 GBP2024-03-31
Computers
254,546 GBP2025-03-31
253,660 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,233,913 GBP2025-03-31
3,062,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,225 GBP2025-03-31
15,984 GBP2024-03-31
Computers
252,118 GBP2025-03-31
247,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,843,384 GBP2025-03-31
1,639,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,241 GBP2024-04-01 ~ 2025-03-31
Computers
4,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
12,965 GBP2025-03-31
16,206 GBP2024-03-31
Computers
2,428 GBP2025-03-31
6,294 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100,308 GBP2024-03-31
Investments in Group Undertakings
100,308 GBP2025-03-31
100,308 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
595,221 GBP2025-03-31
478,609 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,417,171 GBP2025-03-31
2,693,834 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,012,392 GBP2025-03-31
3,172,443 GBP2024-03-31
Trade Creditors/Trade Payables
Current
68,820 GBP2025-03-31
246,356 GBP2024-03-31
Other Creditors
Current
5,004,294 GBP2025-03-31
3,767,346 GBP2024-03-31
GENESIS MANUFACTURING LTD.
InfoRegistered number 028232504 Merlin Way, Bowerhill Industrial Estate, Melksham, Wiltshire SN12 6TJ
PRIVATE LIMITED COMPANY incorporated on 1993-06-02 (32 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-02
CIF 0GENESIS MANUFACTURING LIMITED
SRegistered number 02823250
Unit 4, Merlin Way, Bowerhill Industrial Estate, Melksham, Wiltshire, England, SN12 6TJ
Limited Company in Companies House England 02823250, England And Wales
CIF 1 CIF 2 Limited Company in Companies House England, England And Wales
CIF 3 GENESIS MANUFACTURING LIMITED
SRegistered number 02823250
Unit 4, Merlin Way, Bowerhill Industrial Estate, Melksham, Wiltshire, England, SN12 6TJ
Limited Company in Companies House England, England And Wales
CIF 4 Limited Company in England And Wales
CIF 5 CIF 6 CIF 7