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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Coles, Matthew David
    Born in October 1970
    Individual (3 offsprings)
    Officer
    2001-11-30 ~ now
    OF - Director → CIF 0
    Mr Matthew Coles
    Born in October 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Morrison, Ian Joseph
    Garden Designer born in October 1971
    Individual (1 offspring)
    Officer
    2001-11-30 ~ 2007-01-31
    OF - Director → CIF 0
  • 3
    Combined Nominees Limited
    Born in August 1990
    Individual (2236 offsprings)
    Officer
    2001-11-30 ~ 2001-11-30
    OF - Nominee Director → CIF 0
  • 4
    Coles, Charlotte Rose
    Individual (1 offspring)
    Officer
    2001-11-30 ~ 2022-10-31
    OF - Secretary → CIF 0
  • 5
    COMBINED STABILISATION LIMITED - now
    COMBINED ASSOCIATES LIMITED - 2007-06-12 04317538
    Victoria House, 64 Paul Street, London
    Dissolved Corporate (5 parents, 8843 offsprings)
    Officer
    2001-11-30 ~ 2001-11-30
    OF - Nominee Director → CIF 0
    2001-11-30 ~ 2001-11-30
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

GENUS SOFTWORKS LIMITED

Period: 2001-11-30 ~ now
Company number: 04332333
Registered name
GENUS SOFTWORKS LIMITED - now
Standard Industrial Classification
46220 - Wholesale Of Flowers And Plants
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
72,842 GBP2025-01-31
89,985 GBP2024-01-31
Total Inventories
105,234 GBP2025-01-31
103,975 GBP2024-01-31
Debtors
117,462 GBP2025-01-31
125,232 GBP2024-01-31
Cash at bank and in hand
14,634 GBP2025-01-31
24,423 GBP2024-01-31
Current Assets
237,330 GBP2025-01-31
253,630 GBP2024-01-31
Creditors
Current
351,903 GBP2025-01-31
304,421 GBP2024-01-31
Net Current Assets/Liabilities
-114,573 GBP2025-01-31
-50,791 GBP2024-01-31
Total Assets Less Current Liabilities
-41,731 GBP2025-01-31
39,194 GBP2024-01-31
Creditors
Non-current
10,716 GBP2025-01-31
34,743 GBP2024-01-31
Net Assets/Liabilities
-52,447 GBP2025-01-31
4,451 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-52,449 GBP2025-01-31
4,449 GBP2024-01-31
Equity
-52,447 GBP2025-01-31
4,451 GBP2024-01-31
Average Number of Employees
132024-02-01 ~ 2025-01-31
142023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,991 GBP2025-01-31
149,991 GBP2024-01-31
Furniture and fittings
52,650 GBP2025-01-31
52,509 GBP2024-01-31
Motor vehicles
67,178 GBP2025-01-31
67,178 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
269,819 GBP2025-01-31
269,678 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,898 GBP2025-01-31
102,374 GBP2024-01-31
Furniture and fittings
28,441 GBP2025-01-31
24,194 GBP2024-01-31
Motor vehicles
56,638 GBP2025-01-31
53,125 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,977 GBP2025-01-31
179,693 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,524 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
4,247 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
3,513 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,284 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
38,093 GBP2025-01-31
47,617 GBP2024-01-31
Furniture and fittings
24,209 GBP2025-01-31
28,315 GBP2024-01-31
Motor vehicles
10,540 GBP2025-01-31
14,053 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
55,525 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
25,433 GBP2025-01-31
17,910 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
7,523 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
30,092 GBP2025-01-31
Plant and equipment, Under hire purchased contracts or finance leases
37,615 GBP2024-01-31
Merchandise
105,234 GBP2025-01-31
103,975 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
15,325 GBP2025-01-31
63,477 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
10,259 GBP2025-01-31
69 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
117,462 GBP2025-01-31
Amounts falling due within one year, Current
125,232 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
12,468 GBP2025-01-31
12,213 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
11,610 GBP2025-01-31
10,721 GBP2024-01-31
Trade Creditors/Trade Payables
Current
261,921 GBP2025-01-31
224,324 GBP2024-01-31
Corporation Tax Payable
Current
10,190 GBP2025-01-31
Other Taxation & Social Security Payable
Current
7,369 GBP2025-01-31
5,884 GBP2024-01-31
Other Creditors
Current
907 GBP2025-01-31
705 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-01-31
1,200 GBP2024-01-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
5,293 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Non-current
5,423 GBP2025-01-31
17,033 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
-56,898 GBP2024-02-01 ~ 2025-01-31
  • GENUS SOFTWORKS LIMITED
    Info
    Registered number 04332333
    Fretherne Nurseries Fretherne, Saul, Gloucester GL2 7JF
    PRIVATE LIMITED COMPANY incorporated on 2001-11-30 (24 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.