logo
explain how to read the page

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 3
  • 1
    Moss, Andrew Simon John
    Born in October 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-05-30 ~ now
    OF - Director → CIF 0
  • 2
    Ismail, Abid Naheem
    Born in June 1978
    Individual (12 offsprings)
    Officer
    icon of calendar 2023-05-30 ~ now
    OF - Director → CIF 0
  • 3
    Evans, Mark John
    Born in April 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-05-30 ~ now
    OF - Director → CIF 0
Ceased 40
  • 1
    Heaton, Dominic Mark
    Finance And Administration Director born in September 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-04-11 ~ 2017-05-12
    OF - Director → CIF 0
  • 2
    Harrison, Stuart
    H R Manager born in July 1970
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-07-05 ~ 2007-06-05
    OF - Director → CIF 0
  • 3
    Milburn, John Eric
    Individual
    Officer
    icon of calendar 2002-04-24 ~ 2003-03-11
    OF - Secretary → CIF 0
  • 4
    Nicolson, Jane Elizabeth
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-09-15 ~ 2017-05-12
    OF - Secretary → CIF 0
  • 5
    Mcnicholas, Neil Dominic Peter
    Chief Executive born in July 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2014-09-01 ~ 2016-02-03
    OF - Director → CIF 0
  • 6
    Renfrew, Stewart Lennox
    Individual
    Officer
    icon of calendar 2010-10-26 ~ 2011-02-24
    OF - Secretary → CIF 0
  • 7
    Foster, Paul
    Manager born in August 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2002-04-24 ~ 2003-09-11
    OF - Director → CIF 0
  • 8
    Conybeare-cross, James Thomas
    Chief Financial Officer born in August 1961
    Individual (13 offsprings)
    Officer
    icon of calendar 2017-05-12 ~ 2023-05-31
    OF - Director → CIF 0
  • 9
    Ross, Murdo Ramsay
    Chartered Accountant born in June 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-04-24 ~ 2005-07-05
    OF - Director → CIF 0
  • 10
    Ellaway, Philip Thomas
    Director Of Strategy born in December 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-05-12 ~ 2023-05-31
    OF - Director → CIF 0
  • 11
    Croft, Paul
    Senior Executive born in November 1947
    Individual
    Officer
    icon of calendar 2003-08-11 ~ 2010-06-01
    OF - Director → CIF 0
  • 12
    Mackman, Helen Louise
    Individual
    Officer
    icon of calendar 2018-08-01 ~ 2020-12-18
    OF - Secretary → CIF 0
  • 13
    Steel, Ian Simon
    Accountant
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-03-11 ~ 2006-12-04
    OF - Secretary → CIF 0
  • 14
    Miller, Christopher David
    Director Of Legal born in September 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2017-05-12 ~ 2020-10-01
    OF - Director → CIF 0
  • 15
    Abbott, Colin Stanley
    Solicitor born in August 1943
    Individual
    Officer
    icon of calendar 1999-07-06 ~ 1999-07-08
    OF - Director → CIF 0
  • 16
    Woodcock, Gerard James
    Personnel Director born in August 1945
    Individual
    Officer
    icon of calendar 2000-06-16 ~ 2010-06-01
    OF - Director → CIF 0
  • 17
    Smith, Michael Jarvis
    Company Director born in April 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-07-08 ~ 2010-06-01
    OF - Director → CIF 0
    Smith, Michael Jarvis
    Ceo born in April 1958
    Individual (2 offsprings)
    icon of calendar 2010-10-26 ~ 2018-03-29
    OF - Director → CIF 0
  • 18
    Woolley, Peter
    Manager born in November 1949
    Individual
    Officer
    icon of calendar 2003-11-26 ~ 2007-12-04
    OF - Director → CIF 0
    Woolley, Peter
    Photographer born in November 1949
    Individual
    icon of calendar 2009-04-17 ~ 2010-06-01
    OF - Director → CIF 0
    Woolley, Peter
    Retired born in November 1949
    Individual
    icon of calendar 2011-09-15 ~ 2014-07-25
    OF - Director → CIF 0
  • 19
    Hunter, Michael Ian
    Hr Manager born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2010-10-28 ~ 2012-03-30
    OF - Director → CIF 0
  • 20
    Boath, David Hunter
    Director born in April 1960
    Individual
    Officer
    icon of calendar 2010-09-01 ~ 2017-05-12
    OF - Director → CIF 0
    Mr David Hunter Boath
    Born in April 1960
    Individual
    Person with significant control
    icon of calendar 2016-07-06 ~ 2017-05-12
    PE - Has significant influence or controlCIF 0
  • 21
    Moore, Glyn Lawrence
    Hr Director born in December 1952
    Individual
    Officer
    icon of calendar 2000-06-16 ~ 2006-12-04
    OF - Director → CIF 0
  • 22
    Mcgill, Gerard
    Director born in August 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-12-05 ~ 2010-08-31
    OF - Director → CIF 0
  • 23
    Scott, Bryan Craig
    Company Director born in January 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-10-28 ~ 2017-05-12
    OF - Director → CIF 0
    Mr Craig Bryan Scott
    Born in January 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-06 ~ 2017-05-12
    PE - Has significant influence or controlCIF 0
  • 24
    Bowen, Lesley Margaret
    Head Of Training born in February 1964
    Individual
    Officer
    icon of calendar 2007-12-04 ~ 2018-09-14
    OF - Director → CIF 0
    Ms Lesley Margaret Bowen
    Born in February 1964
    Individual
    Person with significant control
    icon of calendar 2016-07-06 ~ 2017-05-12
    PE - Has significant influence or controlCIF 0
  • 25
    Mann, Peter Michael
    Engineer born in September 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-07-05 ~ 2010-10-21
    OF - Director → CIF 0
  • 26
    Curran, Bernard
    Hr Manager born in June 1965
    Individual
    Officer
    icon of calendar 2000-06-16 ~ 2002-03-01
    OF - Director → CIF 0
  • 27
    Jones, Christopher Eastland
    Chief Executive Offiver born in July 1965
    Individual
    Officer
    icon of calendar 2017-05-12 ~ 2020-01-31
    OF - Director → CIF 0
  • 28
    Stark, Primrose Jean Davidson
    Consultant born in May 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2011-09-15 ~ 2016-06-30
    OF - Director → CIF 0
  • 29
    Edwards, David Charles
    Engineering Director born in December 1953
    Individual
    Officer
    icon of calendar 2005-07-08 ~ 2006-08-08
    OF - Director → CIF 0
  • 30
    Cusick, Nicholas Jonathan Paul
    Finance Manager
    Individual (1 offspring)
    Officer
    icon of calendar 2006-12-04 ~ 2008-04-14
    OF - Secretary → CIF 0
  • 31
    Bottomley, Velma Elizabeth
    Human Resources Manager born in August 1953
    Individual
    Officer
    icon of calendar 2000-06-16 ~ 2017-04-11
    OF - Director → CIF 0
    Mrs Velma Elizabeth Bottomley
    Born in August 1953
    Individual
    Person with significant control
    icon of calendar 2016-07-06 ~ 2017-05-12
    PE - Has significant influence or controlCIF 0
  • 32
    Lowe, James Jonathan
    Head Of Hr born in January 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2010-10-21 ~ 2010-10-21
    OF - Director → CIF 0
    icon of calendar 2010-10-21 ~ 2017-05-12
    OF - Director → CIF 0
    Mr James Jonathan Lowe
    Born in January 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-06 ~ 2017-05-12
    PE - Has significant influence or controlCIF 0
  • 33
    Rodgers-heap, Glen
    Head Of Hr born in December 1948
    Individual
    Officer
    icon of calendar 2008-10-14 ~ 2010-09-30
    OF - Director → CIF 0
  • 34
    Reid, Colin Stuart
    Chartered Secretary born in March 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-07-06 ~ 1999-07-08
    OF - Director → CIF 0
    Reid, Colin Stuart
    Chartered Secretary
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-07-06 ~ 2000-06-02
    OF - Secretary → CIF 0
  • 35
    Shillam, Keith
    Director Cnes Cpe born in March 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-08-01 ~ 2010-06-30
    OF - Director → CIF 0
  • 36
    Clarke, Nicholas Roy Kenneth
    Accountant
    Individual
    Officer
    icon of calendar 2000-06-02 ~ 2002-04-24
    OF - Secretary → CIF 0
  • 37
    Canfield, David Hodgson
    Accountant born in June 1959
    Individual (7 offsprings)
    Officer
    icon of calendar 1999-07-08 ~ 2002-04-03
    OF - Director → CIF 0
  • 38
    Inglewood, William Richard Fletcher Vane, Lord
    Member Of The House Of Lords born in July 1951
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-07-01 ~ 2018-09-14
    OF - Director → CIF 0
  • 39
    Horton, David Michael
    Group Financial Controller born in October 1965
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-09-28 ~ 2017-04-11
    OF - Director → CIF 0
  • 40
    icon of address1, Giltspur Street, London, England
    Corporate
    Person with significant control
    2017-05-12 ~ 2017-05-12
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

GENII ENGINEERING & TECHNOLOGY TRAINING LIMITED

Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Average Number of Employees
1612023-09-01 ~ 2024-08-31
1792022-09-01 ~ 2023-08-31
Turnover/Revenue
11,275,151 GBP2023-09-01 ~ 2024-08-31
10,982,790 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-6,251,042 GBP2023-09-01 ~ 2024-08-31
-6,092,421 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
5,024,109 GBP2023-09-01 ~ 2024-08-31
4,890,369 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-6,329,388 GBP2023-09-01 ~ 2024-08-31
-7,349,355 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-1,268,975 GBP2023-09-01 ~ 2024-08-31
-2,446,161 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
2,623 GBP2023-09-01 ~ 2024-08-31
6,343 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,266,352 GBP2023-09-01 ~ 2024-08-31
-2,439,818 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-1,754,363 GBP2023-09-01 ~ 2024-08-31
-1,907,439 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,633,529 GBP2024-08-31
4,901,317 GBP2023-08-31
Fixed Assets - Investments
4 GBP2024-08-31
4 GBP2023-08-31
Fixed Assets
4,633,533 GBP2024-08-31
4,901,321 GBP2023-08-31
Debtors
3,167,310 GBP2024-08-31
2,683,342 GBP2023-08-31
Cash at bank and in hand
348,035 GBP2024-08-31
385,397 GBP2023-08-31
Current Assets
3,515,345 GBP2024-08-31
3,068,739 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,550,633 GBP2024-08-31
-2,750,372 GBP2023-08-31
Net Current Assets/Liabilities
964,712 GBP2024-08-31
318,367 GBP2023-08-31
Total Assets Less Current Liabilities
5,598,245 GBP2024-08-31
5,219,688 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-538,705 GBP2023-08-31
Net Assets/Liabilities
2,926,620 GBP2024-08-31
4,680,983 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
2,926,620 GBP2024-08-31
4,680,983 GBP2023-08-31
6,588,422 GBP2022-09-01
Equity
2,926,620 GBP2024-08-31
4,680,983 GBP2023-08-31
6,588,422 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-1,754,363 GBP2023-09-01 ~ 2024-08-31
-1,907,439 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
12,800 GBP2023-09-01 ~ 2024-08-31
12,800 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
7,090,165 GBP2023-09-01 ~ 2024-08-31
7,363,313 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
655,913 GBP2023-09-01 ~ 2024-08-31
765,509 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
8,084,951 GBP2023-09-01 ~ 2024-08-31
8,480,366 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
488,011 GBP2023-09-01 ~ 2024-08-31
-532,379 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
-316,588 GBP2023-09-01 ~ 2024-08-31
-525,049 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
4,519,538 GBP2024-08-31
4,519,538 GBP2023-08-31
Plant and equipment
2,314,755 GBP2024-08-31
2,145,450 GBP2023-08-31
Motor vehicles
18,299 GBP2024-08-31
18,299 GBP2023-08-31
Furniture and fittings
1,798,738 GBP2024-08-31
3,857,041 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,535,472 GBP2024-08-31
11,396,513 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,500 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-2,110,242 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-2,115,742 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,003,073 GBP2023-08-31
Motor vehicles
18,299 GBP2023-08-31
Furniture and fittings
3,123,255 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,495,196 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
63,368 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
502,113 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,500 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-2,089,866 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,095,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,060,941 GBP2024-08-31
Motor vehicles
18,299 GBP2024-08-31
Furniture and fittings
1,369,635 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,901,943 GBP2024-08-31
Property, Plant & Equipment
Buildings
3,923,459 GBP2024-08-31
4,009,787 GBP2023-08-31
Plant and equipment
253,814 GBP2024-08-31
142,377 GBP2023-08-31
Furniture and fittings
429,103 GBP2024-08-31
733,786 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
589,856 GBP2024-08-31
872,854 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
112,530 GBP2024-08-31
2,585 GBP2023-08-31
Other Debtors
Current
374,095 GBP2024-08-31
186,484 GBP2023-08-31
Prepayments/Accrued Income
Current
2,090,829 GBP2024-08-31
1,586,713 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
34,706 GBP2023-08-31
Debtors
Current
3,167,310 GBP2024-08-31
2,683,342 GBP2023-08-31
Trade Creditors/Trade Payables
Current
550,534 GBP2024-08-31
303,999 GBP2023-08-31
Amounts owed to group undertakings
Current
184,072 GBP2024-08-31
851,340 GBP2023-08-31
Taxation/Social Security Payable
Current
11,453 GBP2024-08-31
Other Creditors
Current
30,393 GBP2024-08-31
101,019 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,774,181 GBP2024-08-31
1,494,014 GBP2023-08-31
Creditors
Current
2,550,633 GBP2024-08-31
2,750,372 GBP2023-08-31
Amounts owed to group undertakings
Non-current
1,692,440 GBP2024-08-31
Net Deferred Tax Liability/Asset
-453,305 GBP2024-08-31
453,305 GBP2024-08-31
34,706 GBP2023-08-31
-34,706 GBP2023-08-31
-497,673 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-488,011 GBP2023-09-01 ~ 2024-08-31
532,379 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
581,305 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,800 GBP2024-08-31
118,700 GBP2023-08-31
Between one and five year
50,000 GBP2024-08-31
123,051 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,800 GBP2024-08-31
241,751 GBP2023-08-31

Related profiles found in government register
  • GENII ENGINEERING & TECHNOLOGY TRAINING LIMITED
    Info
    Registered number 03804696
    icon of addressCentre For Advanced Manufacturing & Nuclear Skills Blackwood Road, Lillyhall Industrial Estate, Workington, Cumbria CA14 4JJ
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1999-07-06 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-06
    CIF 0
  • GENII ENGINEERING & TECHNOLOGY TRAINING LIMITED
    S
    Registered number 03804696
    icon of addressCentre For Advanced Manufacturing & Nuclear Skills, Blackwood Road, Lillyhall Industrial Estate, Workington, Cumbria, United Kingdom, CA14 4JJ
    Limited By Guarantee in Companies House England And Wales, England
    CIF 1 CIF 2
  • GENII ENGINEERING & TECHNOLOGY TRAINING LTD
    S
    Registered number 03804696
    icon of addressCentre For Advanced Manufacturing & Nuclear Skills, Blackwood Road, Lillyhall Industrial Estate, Workington, Cumbria, United Kingdom, CA14 4JJ
    Limited By Guarantee in Companies House England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    NUCLEUS CONSULTANCY LIMITED - 2012-12-03
    icon of addressCentre For Advanced Manufacturing & Nuclear Skills Blackwood Road, Lillyhall Industrial Estate, Workington, Cumbria, England
    Active Corporate (3 parents)
    Equity (Company account)
    75,147 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE
  • 2
    icon of addressCentre For Advanced Manufacturing & Nuclear Skills Blackwood Road, Lillyhall Industrial Estate, Workington, Cumbria, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2019-02-28
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 3
    icon of addressCentre For Advanced Manufacturing & Nuclear Skills Blackwood Road, Lillyhall Industrial Estate, Workington, Cumbria, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    2 GBP2019-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.