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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Holt, Joanna
Director born in November 1974Individual (285 offsprings)Officer2004-01-26 ~ 2004-01-26OF - Director → CIF 0 - 2
Hart, Stefan Allan
Director born in May 1978Individual (2 offsprings)Officer2020-02-01 ~ 2024-07-22OF - Director → CIF 0 - 3
Humphreys, Richard
Director born in November 1971Individual (1 offspring)Officer2004-01-26 ~ 2014-12-08OF - Director → CIF 0Humphreys, Richard
DirectorIndividual (1 offspring)Officer2004-01-26 ~ 2024-11-13OF - Secretary → CIF 0 - 5
Rolling, Kevin John
Born in February 1959Individual (2 offsprings)Officer2008-03-20 ~ nowOF - Director → CIF 0Mr Kevin John Rolling
Born in February 1959Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 6
Rolling, Victoria Charlotte
Director born in March 1970Individual (1 offspring)Officer2004-01-26 ~ 2017-03-05OF - Director → CIF 0Mrs Victoria Charlotte Rolling
Born in March 1970Individual (1 offspring)Person with significant control2016-04-06 ~ 2017-03-05PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
GENESIS DENTAL CERAMICS LIMITED
Period: 2004-01-26 ~ now
Company number: 05026328
Registered name
GENESIS DENTAL CERAMICS LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
150,289 GBP2025-01-31
82,768 GBP2024-01-31
Fixed Assets - Investments
304,965 GBP2025-01-31
304,965 GBP2024-01-31
Fixed Assets
455,254 GBP2025-01-31
387,733 GBP2024-01-31
Total Inventories
3,100 GBP2025-01-31
3,800 GBP2024-01-31
Debtors
237,735 GBP2025-01-31
197,143 GBP2024-01-31
Cash at bank and in hand
30,898 GBP2025-01-31
8,468 GBP2024-01-31
Current Assets
271,733 GBP2025-01-31
209,411 GBP2024-01-31
Creditors
-225,838 GBP2025-01-31
-196,006 GBP2024-01-31
Net Current Assets/Liabilities
45,895 GBP2025-01-31
13,405 GBP2024-01-31
Total Assets Less Current Liabilities
501,149 GBP2025-01-31
401,138 GBP2024-01-31
Net Assets/Liabilities
229,980 GBP2025-01-31
188,016 GBP2024-01-31
Equity
Called up share capital
4 GBP2025-01-31
4 GBP2024-01-31
Retained earnings (accumulated losses)
229,976 GBP2025-01-31
188,012 GBP2024-01-31
Average Number of Employees
182024-02-01 ~ 2025-01-31
192023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
477,636 GBP2025-01-31
473,351 GBP2024-01-31
Motor vehicles
123,251 GBP2025-01-31
14,506 GBP2024-01-31
Computers
59,340 GBP2025-01-31
54,090 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
660,227 GBP2025-01-31
541,947 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
413,049 GBP2025-01-31
391,520 GBP2024-01-31
Motor vehicles
41,523 GBP2025-01-31
14,279 GBP2024-01-31
Computers
55,366 GBP2025-01-31
53,380 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,938 GBP2025-01-31
459,179 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,529 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
27,244 GBP2024-02-01 ~ 2025-01-31
Computers
1,986 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,759 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
64,587 GBP2025-01-31
81,831 GBP2024-01-31
Motor vehicles
81,728 GBP2025-01-31
227 GBP2024-01-31
Computers
3,974 GBP2025-01-31
710 GBP2024-01-31
Other types of inventories not specified separately
3,100 GBP2025-01-31
3,800 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
115,381 GBP2025-01-31
94,800 GBP2024-01-31
Prepayments/Accrued Income
Current
3,211 GBP2025-01-31
5,240 GBP2024-01-31
Other Debtors
Current
119,143 GBP2025-01-31
97,103 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
25,065 GBP2025-01-31
15,809 GBP2024-01-31
Trade Creditors/Trade Payables
Current
22,637 GBP2025-01-31
39,468 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
129,306 GBP2025-01-31
99,587 GBP2024-01-31
Corporation Tax Payable
Current
25,861 GBP2025-01-31
20,236 GBP2024-01-31
Other Taxation & Social Security Payable
Current
1,719 GBP2025-01-31
9,077 GBP2024-01-31
Other Creditors
Current
21,250 GBP2025-01-31
11,829 GBP2024-01-31
Creditors
Current
225,838 GBP2025-01-31
196,006 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
78,327 GBP2025-01-31
20,082 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
167,879 GBP2025-01-31
154,814 GBP2024-01-31
Other Creditors
Non-current
-4,217 GBP2025-01-31
22,500 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,065 GBP2025-01-31
15,809 GBP2024-01-31
Between one and five year
78,327 GBP2025-01-31
20,082 GBP2024-01-31
Minimum gross finance lease payments owing
103,392 GBP2025-01-31
35,891 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
103,392 GBP2025-01-31
35,891 GBP2024-01-31
- Registered number 05026328
GENESIS DENTAL CERAMICS LIMITED
Info1 Fisher Lane, Bingham, Nottingham NG13 8BQPRIVATE LIMITED COMPANY incorporated on 2004-01-26 (22 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.