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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
    Adenuga, Adenike Adebukanla
    Finance Director born in May 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-09-11 ~ now
    OF - Director → CIF 0
    Mrs Adenike Adebukanla Adenuga
    Born in May 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Adenuga, Adetayo Olajide
    Clinical Director born in April 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-09-11 ~ now
    OF - Director → CIF 0
    Adenuga, Adetayo Olajide
    Mental Health Nurse
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-09-11 ~ now
    OF - Secretary → CIF 0
    Mr Adetayo Olajide Adenuga
    Born in April 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of addressBtc House, Chapel Hill, Longridge Preston, Lancashire
    Corporate
    Officer
    2002-09-11 ~ 2002-09-11
    PE - Nominee Director → CIF 0
  • 2
    icon of addressBtc House, Chapel Hill, Longridge Preston, Lancashire
    Dissolved Corporate (2 parents)
    Officer
    2002-09-11 ~ 2002-09-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GENESIS HOMES (ESSEX) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
1,002,048 GBP2024-03-31
926,628 GBP2023-03-31
Investment Property
507,000 GBP2024-03-31
502,000 GBP2023-03-31
Fixed Assets
1,509,048 GBP2024-03-31
1,428,628 GBP2023-03-31
Total Inventories
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Debtors
640,201 GBP2024-03-31
616,626 GBP2023-03-31
Cash at bank and in hand
30,082 GBP2024-03-31
27,419 GBP2023-03-31
Current Assets
672,683 GBP2024-03-31
646,445 GBP2023-03-31
Creditors
Current
238,129 GBP2024-03-31
166,298 GBP2023-03-31
Net Current Assets/Liabilities
434,554 GBP2024-03-31
480,147 GBP2023-03-31
Total Assets Less Current Liabilities
1,943,602 GBP2024-03-31
1,908,775 GBP2023-03-31
Net Assets/Liabilities
1,009,655 GBP2024-03-31
922,231 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
1,009,635 GBP2024-03-31
922,211 GBP2023-03-31
Equity
1,009,655 GBP2024-03-31
922,231 GBP2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
442022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
882,204 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
882,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
757,211 GBP2024-03-31
757,211 GBP2023-03-31
Improvements to leasehold property
200,403 GBP2024-03-31
200,403 GBP2023-03-31
Plant and equipment
337,284 GBP2024-03-31
322,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,292 GBP2024-03-31
75,720 GBP2023-03-31
Improvements to leasehold property
67,036 GBP2024-03-31
65,536 GBP2023-03-31
Plant and equipment
279,288 GBP2024-03-31
259,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,572 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
1,500 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
673,919 GBP2024-03-31
681,491 GBP2023-03-31
Improvements to leasehold property
133,367 GBP2024-03-31
134,867 GBP2023-03-31
Plant and equipment
57,996 GBP2024-03-31
62,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
211,555 GBP2024-03-31
207,737 GBP2023-03-31
Motor vehicles
161,247 GBP2024-03-31
30,149 GBP2023-03-31
Computers
24,989 GBP2024-03-31
24,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,692,689 GBP2024-03-31
1,543,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
185,785 GBP2024-03-31
177,197 GBP2023-03-31
Motor vehicles
55,771 GBP2024-03-31
20,612 GBP2023-03-31
Computers
19,469 GBP2024-03-31
17,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690,641 GBP2024-03-31
616,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,588 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35,159 GBP2023-04-01 ~ 2024-03-31
Computers
1,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,770 GBP2024-03-31
30,540 GBP2023-03-31
Motor vehicles
105,476 GBP2024-03-31
9,537 GBP2023-03-31
Computers
5,520 GBP2024-03-31
7,358 GBP2023-03-31
Investment Property - Fair Value Model
507,000 GBP2024-03-31
502,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
170,184 GBP2024-03-31
Current, Amounts falling due within one year
151,169 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
470,017 GBP2024-03-31
Current, Amounts falling due within one year
465,457 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
640,201 GBP2024-03-31
Current, Amounts falling due within one year
616,626 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,128 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,821 GBP2024-03-31
4,129 GBP2023-03-31
Other Taxation & Social Security Payable
Current
110,223 GBP2024-03-31
120,251 GBP2023-03-31
Other Creditors
Current
119,957 GBP2024-03-31
41,918 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
803,499 GBP2024-03-31
969,169 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
111,823 GBP2024-03-31
Bank Borrowings
Secured
803,499 GBP2024-03-31
969,169 GBP2023-03-31
  • GENESIS HOMES (ESSEX) LIMITED
    Info
    Registered number 04531834
    icon of addressThe Stone House Penkridge Bank Road, Slitting Mill, Rugeley, Staffordshire WS15 2UE
    Private Limited Company incorporated on 2002-09-11 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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 26 August 2025 and licensed under the Open Government Licence v3.0.