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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.

Parent entities and officers
Active 2
  • 1
    Oozageer, Biswanand
    Nurse born in December 1968
    Individual (19 offsprings)
    Officer
    icon of calendar 2001-11-06 ~ now
    OF - Director → CIF 0
  • 2
    ADONAI HOLDINGS LIMITED
    icon of addressUnit 14, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, United Kingdom
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    -48,284 GBP2023-12-31
    Person with significant control
    icon of calendar 2023-05-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Mr Biswanand Oozageer
    Born in December 1968
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-05-10
    PE - Has significant influence or controlCIF 0
  • 2
    Mills, John William
    Individual
    Officer
    icon of calendar 2001-11-30 ~ 2002-01-08
    OF - Secretary → CIF 0
  • 3
    Oozageer, Raykumari
    Nurse born in May 1964
    Individual
    Officer
    icon of calendar 2001-11-06 ~ 2001-11-30
    OF - Director → CIF 0
    Oozageer, Raykumari
    Individual
    Officer
    icon of calendar 2001-11-06 ~ 2001-11-30
    OF - Secretary → CIF 0
    Oozageer, Rajkumari
    Director
    Individual
    Officer
    icon of calendar 2002-01-08 ~ 2023-05-10
    OF - Secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2001-11-06 ~ 2001-11-06
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2001-11-06 ~ 2001-11-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GENESIS RESIDENTIAL HOMES LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
337,194 GBP2023-12-31
349,507 GBP2022-12-31
Debtors
381,906 GBP2023-12-31
394,382 GBP2022-12-31
Cash at bank and in hand
58,255 GBP2023-12-31
52,263 GBP2022-12-31
Current Assets
440,161 GBP2023-12-31
446,645 GBP2022-12-31
Creditors
Current
62,544 GBP2023-12-31
100,533 GBP2022-12-31
Net Current Assets/Liabilities
377,617 GBP2023-12-31
346,112 GBP2022-12-31
Total Assets Less Current Liabilities
714,811 GBP2023-12-31
695,619 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
713,811 GBP2023-12-31
694,619 GBP2022-12-31
Equity
714,811 GBP2023-12-31
695,619 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
531,521 GBP2023-12-31
531,521 GBP2022-12-31
Plant and equipment
97,572 GBP2023-12-31
94,741 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
629,093 GBP2023-12-31
626,262 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
223,906 GBP2023-12-31
213,486 GBP2022-12-31
Plant and equipment
67,993 GBP2023-12-31
63,269 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,899 GBP2023-12-31
276,755 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,420 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,144 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
307,615 GBP2023-12-31
318,035 GBP2022-12-31
Plant and equipment
29,579 GBP2023-12-31
31,472 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,613 GBP2023-12-31
16,845 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
328,364 GBP2023-12-31
288,364 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
24,929 GBP2023-12-31
89,173 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
381,906 GBP2023-12-31
394,382 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
43,392 GBP2023-12-31
60,207 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,154 GBP2023-12-31
30,881 GBP2022-12-31
Other Creditors
Current
11,997 GBP2023-12-31
9,445 GBP2022-12-31
Bank Borrowings
Secured
43,392 GBP2023-12-31
60,207 GBP2022-12-31

  • GENESIS RESIDENTIAL HOMES LTD
    Info
    Registered number 04317835
    icon of addressUnit 14 Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire EN11 0FJ
    Private Limited Company incorporated on 2001-11-06 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.