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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Banks, Anne Erica
    Born in May 1962
    Individual (3 offsprings)
    Officer
    2015-06-18 ~ now
    OF - Director → CIF 0
    Mrs Anne Erica Banks
    Born in May 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Glover, Pauline Anne
    Individual (8 offsprings)
    Officer
    2008-10-01 ~ 2009-01-16
    OF - Secretary → CIF 0
  • 3
    Banks, Timothy John
    Born in September 1965
    Individual (10 offsprings)
    Officer
    2008-10-01 ~ now
    OF - Director → CIF 0
    Mr Timothy John Banks
    Born in September 1965
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GENESIS PLUS LTD

Period: 2008-10-01 ~ now
Company number: 06712938
Registered name
GENESIS PLUS LTD - now
Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Property, Plant & Equipment
308,556 GBP2025-03-31
336,935 GBP2024-03-31
Debtors
203,463 GBP2025-03-31
170,458 GBP2024-03-31
Cash at bank and in hand
132 GBP2024-03-31
Current Assets
203,463 GBP2025-03-31
170,590 GBP2024-03-31
Creditors
Current
425,144 GBP2025-03-31
342,995 GBP2024-03-31
Net Current Assets/Liabilities
-221,681 GBP2025-03-31
-172,405 GBP2024-03-31
Total Assets Less Current Liabilities
86,875 GBP2025-03-31
164,530 GBP2024-03-31
Creditors
Non-current
85,775 GBP2024-03-31
Net Assets/Liabilities
86,875 GBP2025-03-31
78,755 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
86,625 GBP2025-03-31
78,505 GBP2024-03-31
Equity
86,875 GBP2025-03-31
78,755 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,425,773 GBP2025-03-31
1,400,234 GBP2024-03-31
Furniture and fittings
11,951 GBP2025-03-31
11,951 GBP2024-03-31
Motor vehicles
61,106 GBP2025-03-31
61,106 GBP2024-03-31
Computers
20,375 GBP2025-03-31
20,375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,519,205 GBP2025-03-31
1,493,666 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-75,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,135,919 GBP2025-03-31
1,088,570 GBP2024-03-31
Furniture and fittings
9,952 GBP2025-03-31
9,597 GBP2024-03-31
Motor vehicles
44,682 GBP2025-03-31
39,208 GBP2024-03-31
Computers
20,096 GBP2025-03-31
19,356 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,210,649 GBP2025-03-31
1,156,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100,620 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
355 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,474 GBP2024-04-01 ~ 2025-03-31
Computers
740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
289,854 GBP2025-03-31
311,664 GBP2024-03-31
Furniture and fittings
1,999 GBP2025-03-31
2,354 GBP2024-03-31
Motor vehicles
16,424 GBP2025-03-31
21,898 GBP2024-03-31
Computers
279 GBP2025-03-31
1,019 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
154,849 GBP2025-03-31
Current, Amounts falling due within one year
134,267 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
48,614 GBP2025-03-31
Current, Amounts falling due within one year
36,191 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
203,463 GBP2025-03-31
Current, Amounts falling due within one year
170,458 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
52,683 GBP2025-03-31
65,137 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
132,019 GBP2025-03-31
45,752 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,470 GBP2025-03-31
53,208 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,507 GBP2025-03-31
26,884 GBP2024-03-31
Other Creditors
Current
143,465 GBP2025-03-31
152,014 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,272 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
81,503 GBP2024-03-31
Between one and five year, hire purchase agreements
81,503 GBP2024-03-31
hire purchase agreements
132,019 GBP2025-03-31
127,255 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2025-03-31
37,500 GBP2024-03-31
Bank Overdrafts
Secured
48,411 GBP2025-03-31
38,879 GBP2024-03-31
  • GENESIS PLUS LTD
    Info
    Registered number 06712938
    Valley Farm Ryton, Shifnal, Telford, Shropshire TF11 9JN
    PRIVATE LIMITED COMPANY incorporated on 2008-10-01 (17 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-01
    CIF 0
child relation
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.