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
  • Williams, David John
    Company Director born in August 1954
    Individual (6 offsprings)
    Officer
    2003-11-18 ~ now
    OF - Director → CIF 0
    Mr David John Williams
    Born in August 1954
    Individual (6 offsprings)
    Person with significant control
    2016-11-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Whyman, Keith Richard
    Individual (1 offspring)
    Officer
    2004-04-01 ~ 2007-01-29
    OF - Secretary → CIF 0
  • 2
    Williams, Sadie
    Individual (1 offspring)
    Officer
    2003-11-18 ~ 2004-04-01
    OF - Secretary → CIF 0
    Williams, Sadie Ann
    Individual (1 offspring)
    Officer
    2007-01-29 ~ 2007-03-01
    OF - Secretary → CIF 0
  • 3
    4a Albert Street, Windsor, Berkshire
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2007-03-01 ~ 2013-10-17
    PE - Secretary → CIF 0
parent relation
Company in focus

GENESIS 3D DESIGN LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
120,996 GBP2023-06-30
69,263 GBP2022-06-30
Fixed Assets - Investments
179,212 GBP2023-06-30
178,477 GBP2022-06-30
Fixed Assets
300,208 GBP2023-06-30
247,740 GBP2022-06-30
Total Inventories
886,050 GBP2023-06-30
886,050 GBP2022-06-30
Debtors
16,299 GBP2023-06-30
11,981 GBP2022-06-30
Cash at bank and in hand
689 GBP2023-06-30
698 GBP2022-06-30
Current Assets
903,038 GBP2023-06-30
898,729 GBP2022-06-30
Creditors
Current
703,943 GBP2023-06-30
647,925 GBP2022-06-30
Net Current Assets/Liabilities
199,095 GBP2023-06-30
250,804 GBP2022-06-30
Total Assets Less Current Liabilities
499,303 GBP2023-06-30
498,544 GBP2022-06-30
Creditors
Non-current
308,951 GBP2023-06-30
369,629 GBP2022-06-30
Net Assets/Liabilities
190,352 GBP2023-06-30
128,915 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
190,252 GBP2023-06-30
128,815 GBP2022-06-30
Equity
190,352 GBP2023-06-30
128,915 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
718,232 GBP2023-06-30
671,578 GBP2022-06-30
Furniture and fittings
19,296 GBP2023-06-30
14,025 GBP2022-06-30
Motor vehicles
92,669 GBP2023-06-30
55,033 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
830,197 GBP2023-06-30
740,636 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
629,416 GBP2023-06-30
602,315 GBP2022-06-30
Furniture and fittings
15,343 GBP2023-06-30
14,025 GBP2022-06-30
Motor vehicles
64,442 GBP2023-06-30
55,033 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709,201 GBP2023-06-30
671,373 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,101 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,318 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
9,409 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,828 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
88,816 GBP2023-06-30
69,263 GBP2022-06-30
Furniture and fittings
3,953 GBP2023-06-30
Motor vehicles
28,227 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
179,212 GBP2023-06-30
178,477 GBP2022-06-30
Additions to investments
735 GBP2023-06-30
Other Investments Other Than Loans
179,212 GBP2023-06-30
178,477 GBP2022-06-30
Other Debtors
Current
12,367 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
16,299 GBP2023-06-30
11,981 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
254,921 GBP2023-06-30
221,975 GBP2022-06-30
Other Remaining Borrowings
Current
3,110 GBP2022-06-30
Trade Creditors/Trade Payables
Current
289,946 GBP2023-06-30
309,495 GBP2022-06-30
Corporation Tax Payable
Current
29,374 GBP2023-06-30
17,115 GBP2022-06-30
Other Taxation & Social Security Payable
Current
15,584 GBP2023-06-30
18,877 GBP2022-06-30
Accrued Liabilities
Current
108,040 GBP2023-06-30
52,036 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
308,951 GBP2023-06-30
363,858 GBP2022-06-30
Other Remaining Borrowings
Non-current
5,771 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
165,900 GBP2023-06-30
112,550 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
254,921 GBP2023-06-30
225,085 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
165,242 GBP2023-06-30
139,800 GBP2022-06-30
Non-current, Between two and five year
143,709 GBP2023-06-30
224,058 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
131,437 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2022-07-01 ~ 2023-06-30
  • GENESIS 3D DESIGN LIMITED
    Info
    Registered number 04967111
    Bridge House, 2 Bridge Avenue, Maidenhead, Berkshire SL6 1RR
    Private Limited Company incorporated on 2003-11-18 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.