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
Born in August 1954Individual (5 offsprings)Officer
2003-11-18 ~ nowOF - Director → CIF 0Mr David John Williams
Born in August 1954Individual (5 offsprings)Person with significant control 2016-11-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Whyman, Keith Richard
Individual (1 offspring)Officer 2004-04-01 ~ 2007-01-29OF - Secretary → CIF 0 - 2
Williams, Sadie Ann
IndividualOfficer 2007-01-29 ~ 2007-03-01OF - Secretary → CIF 0 - 3
Williams, Sadie
Individual (1 offspring)Officer 2003-11-18 ~ 2004-04-01OF - Secretary → CIF 0 - 4
4a Albert Street, Windsor, BerkshireDissolved Corporate (1 parent, 4 offsprings)Officer2007-03-01 ~ 2013-10-17PE - Secretary → CIF 0
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
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
134,296 GBP2024-06-30
120,996 GBP2023-06-30
Fixed Assets - Investments
219,353 GBP2024-06-30
179,212 GBP2023-06-30
Fixed Assets
353,649 GBP2024-06-30
300,208 GBP2023-06-30
Total Inventories
895,568 GBP2024-06-30
886,050 GBP2023-06-30
Debtors
30,091 GBP2024-06-30
16,299 GBP2023-06-30
Cash at bank and in hand
689 GBP2024-06-30
689 GBP2023-06-30
Current Assets
926,348 GBP2024-06-30
903,038 GBP2023-06-30
Creditors
Current
869,151 GBP2024-06-30
703,943 GBP2023-06-30
Net Current Assets/Liabilities
57,197 GBP2024-06-30
199,095 GBP2023-06-30
Total Assets Less Current Liabilities
410,846 GBP2024-06-30
499,303 GBP2023-06-30
Creditors
Non-current
209,514 GBP2024-06-30
308,951 GBP2023-06-30
Net Assets/Liabilities
201,332 GBP2024-06-30
190,352 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
201,232 GBP2024-06-30
190,252 GBP2023-06-30
Equity
201,332 GBP2024-06-30
190,352 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
739,380 GBP2024-06-30
718,232 GBP2023-06-30
Furniture and fittings
21,837 GBP2024-06-30
19,296 GBP2023-06-30
Motor vehicles
128,664 GBP2024-06-30
92,669 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
889,881 GBP2024-06-30
830,197 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
655,439 GBP2024-06-30
629,416 GBP2023-06-30
Furniture and fittings
17,296 GBP2024-06-30
15,343 GBP2023-06-30
Motor vehicles
82,850 GBP2024-06-30
64,442 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
755,585 GBP2024-06-30
709,201 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,023 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,953 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
18,408 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,384 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
83,941 GBP2024-06-30
88,816 GBP2023-06-30
Furniture and fittings
4,541 GBP2024-06-30
3,953 GBP2023-06-30
Motor vehicles
45,814 GBP2024-06-30
28,227 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
219,353 GBP2024-06-30
179,212 GBP2023-06-30
Additions to investments
40,141 GBP2024-06-30
Other Investments Other Than Loans
219,353 GBP2024-06-30
179,212 GBP2023-06-30
Other Debtors
Current
30,091 GBP2024-06-30
12,367 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
30,091 GBP2024-06-30
16,299 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
276,262 GBP2024-06-30
254,921 GBP2023-06-30
Trade Creditors/Trade Payables
Current
431,649 GBP2024-06-30
289,946 GBP2023-06-30
Corporation Tax Payable
Current
47,248 GBP2024-06-30
29,374 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,493 GBP2024-06-30
15,584 GBP2023-06-30
Accrued Liabilities
Current
64,882 GBP2024-06-30
108,040 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
209,514 GBP2024-06-30
308,951 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
164,593 GBP2024-06-30
165,242 GBP2023-06-30
Non-current, Between two and five year
44,921 GBP2024-06-30
143,709 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
103,080 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-92,100 GBP2023-07-01 ~ 2024-06-30
- Registered number 04967111
GENESIS 3D DESIGN LIMITED
InfoBridge House, 2 Bridge Avenue, Maidenhead, Berkshire SL6 1RRPRIVATE LIMITED COMPANY incorporated on 2003-11-18 (22 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-18CIF 0
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.