Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
300,400 GBP2025-06-30
190,400 GBP2024-06-30
Property, Plant & Equipment
2,128,493 GBP2025-06-30
2,322,579 GBP2024-06-30
Fixed Assets
2,428,893 GBP2025-06-30
2,512,979 GBP2024-06-30
Debtors
172,021 GBP2025-06-30
211,442 GBP2024-06-30
Cash at bank and in hand
455,840 GBP2025-06-30
562,888 GBP2024-06-30
Current Assets
627,861 GBP2025-06-30
774,330 GBP2024-06-30
Creditors
Current
51,656 GBP2025-06-30
64,294 GBP2024-06-30
Net Current Assets/Liabilities
576,205 GBP2025-06-30
710,036 GBP2024-06-30
Total Assets Less Current Liabilities
3,005,098 GBP2025-06-30
3,223,015 GBP2024-06-30
Net Assets/Liabilities
2,541,328 GBP2025-06-30
2,732,970 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
2,541,228 GBP2025-06-30
2,732,870 GBP2024-06-30
Equity
2,541,328 GBP2025-06-30
2,732,970 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
300,400 GBP2025-06-30
190,400 GBP2024-06-30
Intangible Assets
Other than goodwill
300,400 GBP2025-06-30
190,400 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,399 GBP2025-06-30
12,399 GBP2024-06-30
Plant and equipment
3,631,877 GBP2025-06-30
3,588,951 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,644,276 GBP2025-06-30
3,601,350 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
558 GBP2025-06-30
310 GBP2024-06-30
Plant and equipment
1,515,225 GBP2025-06-30
1,278,461 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,515,783 GBP2025-06-30
1,278,771 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
248 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
236,764 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237,012 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
11,841 GBP2025-06-30
12,089 GBP2024-06-30
Plant and equipment
2,116,652 GBP2025-06-30
2,310,490 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,171 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
150,850 GBP2025-06-30
Amounts falling due within one year, Current
211,442 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
172,021 GBP2025-06-30
Amounts falling due within one year, Current
211,442 GBP2024-06-30
Trade Creditors/Trade Payables
Current
47 GBP2025-06-30
41,406 GBP2024-06-30
Other Taxation & Social Security Payable
Current
39,768 GBP2025-06-30
12,813 GBP2024-06-30
Other Creditors
Current
11,841 GBP2025-06-30
10,075 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-06-30
GENESIS FISHING LIMITED
InfoRegistered number 03217410Medina House, 2 Station Avenue, Bridlington, East Yorkshire YO16 4LZ
PRIVATE LIMITED COMPANY incorporated on 1996-06-27 (29 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-27
CIF 0GENESIS FISHING LIMITED
SRegistered number 03217410
Mill View, Pump Lane, Buckton, Bridlington, East Riding Of Yorkshire, YO15 1HZ
Limited in United Kingdom
CIF 1 GENESIS FISHING LIMITED
SRegistered number 03217410
Mill View, Pump Lane, Buckton, Bridlington, East Yorkshire, YO15 1HZ
Private Company Limited By Shares in United Kingdom
CIF 2 GENESIS FISHING LIMITED
SRegistered number 03217410
Mill View, Pump Lane, Buckton, Bridlington, England, YO15 1HZ
Private Limited Company By Shares in Uk Register Of Companies, England
CIF 3