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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 1
  • Coles, Matthew David
    Born in October 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-11-30 ~ now
    OF - Director → CIF 0
    Mr Matthew Coles
    Born in October 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Coles, Charlotte Rose
    Individual
    Officer
    icon of calendar 2001-11-30 ~ 2022-10-31
    OF - Secretary → CIF 0
  • 2
    Morrison, Ian Joseph
    Garden Designer born in October 1971
    Individual
    Officer
    icon of calendar 2001-11-30 ~ 2007-01-31
    OF - Director → CIF 0
  • 3
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    icon of calendar 2001-11-30 ~ 2001-11-30
    OF - Nominee Director → CIF 0
  • 4
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    icon of addressVictoria House, 64 Paul Street, London
    Active Corporate (2 parents, 34 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2001-11-30 ~ 2001-11-30
    PE - Nominee Director → CIF 0
    2001-11-30 ~ 2001-11-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GENUS SOFTWORKS LIMITED

Standard Industrial Classification
46220 - Wholesale Of Flowers And Plants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
89,985 GBP2024-01-31
98,575 GBP2023-01-31
Total Inventories
103,975 GBP2024-01-31
114,783 GBP2023-01-31
Debtors
125,232 GBP2024-01-31
75,702 GBP2023-01-31
Cash at bank and in hand
24,423 GBP2024-01-31
10,011 GBP2023-01-31
Current Assets
253,630 GBP2024-01-31
200,496 GBP2023-01-31
Creditors
Current
304,421 GBP2024-01-31
272,661 GBP2023-01-31
Net Current Assets/Liabilities
-50,791 GBP2024-01-31
-72,165 GBP2023-01-31
Total Assets Less Current Liabilities
39,194 GBP2024-01-31
26,410 GBP2023-01-31
Creditors
Non-current
34,743 GBP2024-01-31
42,461 GBP2023-01-31
Net Assets/Liabilities
4,451 GBP2024-01-31
-16,051 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
4,449 GBP2024-01-31
-16,053 GBP2023-01-31
Equity
4,451 GBP2024-01-31
-16,051 GBP2023-01-31
Average Number of Employees
142023-02-01 ~ 2024-01-31
182022-01-29 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,991 GBP2024-01-31
136,996 GBP2023-01-31
Furniture and fittings
52,509 GBP2024-01-31
52,509 GBP2023-01-31
Motor vehicles
67,178 GBP2024-01-31
67,178 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
269,678 GBP2024-01-31
256,683 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,374 GBP2024-01-31
90,470 GBP2023-01-31
Furniture and fittings
24,194 GBP2024-01-31
19,197 GBP2023-01-31
Motor vehicles
53,125 GBP2024-01-31
48,441 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,693 GBP2024-01-31
158,108 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,904 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,997 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
4,684 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,585 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
47,617 GBP2024-01-31
46,526 GBP2023-01-31
Furniture and fittings
28,315 GBP2024-01-31
33,312 GBP2023-01-31
Motor vehicles
14,053 GBP2024-01-31
18,737 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
55,525 GBP2024-01-31
42,530 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
12,995 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
17,910 GBP2024-01-31
8,506 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,404 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
37,615 GBP2024-01-31
34,024 GBP2023-01-31
Merchandise
103,975 GBP2024-01-31
114,783 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
63,477 GBP2024-01-31
44,128 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
69 GBP2024-01-31
1,254 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
125,232 GBP2024-01-31
75,702 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
12,213 GBP2024-01-31
9,894 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
10,721 GBP2024-01-31
8,787 GBP2023-01-31
Trade Creditors/Trade Payables
Current
224,324 GBP2024-01-31
208,038 GBP2023-01-31
Other Taxation & Social Security Payable
Current
5,884 GBP2024-01-31
9,820 GBP2023-01-31
Other Creditors
Current
705 GBP2024-01-31
1,004 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-01-31
1,000 GBP2023-01-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
24,947 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
17,033 GBP2024-01-31
17,514 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
20,502 GBP2023-02-01 ~ 2024-01-31
  • GENUS SOFTWORKS LIMITED
    Info
    Registered number 04332333
    icon of addressFretherne Nurseries Fretherne, Saul, Gloucester GL2 7JF
    PRIVATE LIMITED COMPANY incorporated on 2001-11-30 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.