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
  • Rolling, Kevin John
    Director born in February 1959
    Individual (2 offsprings)
    Officer
    2008-03-20 ~ now
    OF - Director → CIF 0
    Mr Kevin John Rolling
    Born in February 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
Ceased 5
  • 1
    Batch, Lisa
    Individual (1 offspring)
    Officer
    2004-01-26 ~ 2004-01-26
    OF - Secretary → CIF 0
  • 2
    Holt, Joanna
    Director born in November 1974
    Individual
    Officer
    2004-01-26 ~ 2004-01-26
    OF - Director → CIF 0
  • 3
    Hart, Stefan Allan
    Director born in May 1978
    Individual (1 offspring)
    Officer
    2020-02-01 ~ 2024-07-22
    OF - Director → CIF 0
  • 4
    Rolling, Victoria Charlotte
    Director born in March 1970
    Individual
    Officer
    2004-01-26 ~ 2017-03-05
    OF - Director → CIF 0
    Mrs Victoria Charlotte Rolling
    Born in March 1970
    Individual
    Person with significant control
    2016-04-06 ~ 2017-03-05
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 5
    Humphreys, Richard
    Director born in November 1971
    Individual
    Officer
    2004-01-26 ~ 2014-12-08
    OF - Director → CIF 0
    Humphreys, Richard
    Director
    Individual
    Officer
    2004-01-26 ~ 2024-11-13
    OF - Secretary → CIF 0
parent relation
Company in focus

GENESIS DENTAL CERAMICS LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
82,768 GBP2024-01-31
100,934 GBP2023-01-31
Fixed Assets - Investments
304,965 GBP2024-01-31
304,965 GBP2023-01-31
Fixed Assets
387,733 GBP2024-01-31
405,899 GBP2023-01-31
Total Inventories
3,800 GBP2024-01-31
4,000 GBP2023-01-31
Debtors
197,143 GBP2024-01-31
213,437 GBP2023-01-31
Cash at bank and in hand
8,468 GBP2024-01-31
3,276 GBP2023-01-31
Current Assets
209,411 GBP2024-01-31
220,713 GBP2023-01-31
Creditors
-196,006 GBP2024-01-31
-257,370 GBP2023-01-31
Net Current Assets/Liabilities
13,405 GBP2024-01-31
-36,657 GBP2023-01-31
Total Assets Less Current Liabilities
401,138 GBP2024-01-31
369,242 GBP2023-01-31
Net Assets/Liabilities
188,016 GBP2024-01-31
109,274 GBP2023-01-31
Equity
Called up share capital
4 GBP2024-01-31
4 GBP2023-01-31
Retained earnings (accumulated losses)
188,012 GBP2024-01-31
109,270 GBP2023-01-31
Average Number of Employees
192023-02-01 ~ 2024-01-31
192022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
473,351 GBP2024-01-31
463,811 GBP2023-01-31
Motor vehicles
14,506 GBP2024-01-31
14,506 GBP2023-01-31
Computers
54,090 GBP2024-01-31
54,090 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
541,947 GBP2024-01-31
532,407 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391,520 GBP2024-01-31
364,245 GBP2023-01-31
Motor vehicles
14,279 GBP2024-01-31
14,203 GBP2023-01-31
Computers
53,380 GBP2024-01-31
53,025 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,179 GBP2024-01-31
431,473 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,275 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
76 GBP2023-02-01 ~ 2024-01-31
Computers
355 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,706 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
81,831 GBP2024-01-31
99,566 GBP2023-01-31
Motor vehicles
227 GBP2024-01-31
303 GBP2023-01-31
Computers
710 GBP2024-01-31
1,065 GBP2023-01-31
Other types of inventories not specified separately
3,800 GBP2024-01-31
4,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
94,800 GBP2024-01-31
119,292 GBP2023-01-31
Prepayments/Accrued Income
Current
5,240 GBP2024-01-31
7,268 GBP2023-01-31
Other Debtors
Current
97,103 GBP2024-01-31
86,877 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
15,809 GBP2024-01-31
22,100 GBP2023-01-31
Trade Creditors/Trade Payables
Current
39,468 GBP2024-01-31
69,680 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
99,587 GBP2024-01-31
47,510 GBP2023-01-31
Corporation Tax Payable
Current
20,236 GBP2024-01-31
Other Taxation & Social Security Payable
Current
9,077 GBP2024-01-31
11,620 GBP2023-01-31
Other Creditors
Current
11,829 GBP2024-01-31
106,460 GBP2023-01-31
Creditors
Current
196,006 GBP2024-01-31
257,370 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
20,082 GBP2024-01-31
35,890 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
154,814 GBP2024-01-31
182,401 GBP2023-01-31
Other Creditors
Non-current
22,500 GBP2024-01-31
22,500 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,809 GBP2024-01-31
22,100 GBP2023-01-31
Between one and five year
20,082 GBP2024-01-31
35,890 GBP2023-01-31
Minimum gross finance lease payments owing
35,891 GBP2024-01-31
57,990 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
35,891 GBP2024-01-31
57,990 GBP2023-01-31

  • GENESIS DENTAL CERAMICS LIMITED
    Info
    Registered number 05026328
    1 Fisher Lane, Bingham, Nottingham NG13 8BQ
    Private Limited Company incorporated on 2004-01-26 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.