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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
    Glover, Pauline Anne
    Individual (3 offsprings)
    Officer
    2008-10-01 ~ 2009-01-16
    OF - Secretary → CIF 0
  • 2
    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
  • 3
    Banks, Timothy John
    Born in September 1965
    Individual (6 offsprings)
    Officer
    2008-10-01 ~ now
    OF - Director → CIF 0
    Mr Timothy John Banks
    Born in September 1965
    Individual (6 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
336,935 GBP2024-03-31
368,136 GBP2023-03-31
Debtors
170,458 GBP2024-03-31
125,245 GBP2023-03-31
Cash at bank and in hand
132 GBP2024-03-31
4 GBP2023-03-31
Current Assets
170,590 GBP2024-03-31
125,249 GBP2023-03-31
Creditors
Current
342,995 GBP2024-03-31
266,252 GBP2023-03-31
Net Current Assets/Liabilities
-172,405 GBP2024-03-31
-141,003 GBP2023-03-31
Total Assets Less Current Liabilities
164,530 GBP2024-03-31
227,133 GBP2023-03-31
Creditors
Non-current
85,775 GBP2024-03-31
66,594 GBP2023-03-31
Net Assets/Liabilities
78,755 GBP2024-03-31
160,539 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
78,505 GBP2024-03-31
160,289 GBP2023-03-31
Equity
78,755 GBP2024-03-31
160,539 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,400,234 GBP2024-03-31
1,490,391 GBP2023-03-31
Furniture and fittings
11,951 GBP2024-03-31
11,951 GBP2023-03-31
Motor vehicles
61,106 GBP2024-03-31
61,106 GBP2023-03-31
Computers
20,375 GBP2024-03-31
20,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,493,666 GBP2024-03-31
1,583,823 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-213,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-213,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,088,570 GBP2024-03-31
1,156,722 GBP2023-03-31
Furniture and fittings
9,597 GBP2024-03-31
9,181 GBP2023-03-31
Motor vehicles
39,208 GBP2024-03-31
31,908 GBP2023-03-31
Computers
19,356 GBP2024-03-31
17,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,156,731 GBP2024-03-31
1,215,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,279 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
416 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,300 GBP2023-04-01 ~ 2024-03-31
Computers
1,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-164,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-164,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
311,664 GBP2024-03-31
333,669 GBP2023-03-31
Furniture and fittings
2,354 GBP2024-03-31
2,770 GBP2023-03-31
Motor vehicles
21,898 GBP2024-03-31
29,198 GBP2023-03-31
Computers
1,019 GBP2024-03-31
2,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
134,267 GBP2024-03-31
Current, Amounts falling due within one year
70,666 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
36,191 GBP2024-03-31
Current, Amounts falling due within one year
54,579 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
170,458 GBP2024-03-31
Current, Amounts falling due within one year
125,245 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
65,137 GBP2024-03-31
69,502 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
45,752 GBP2024-03-31
8,441 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,208 GBP2024-03-31
77,748 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,884 GBP2024-03-31
22,042 GBP2023-03-31
Other Creditors
Current
152,014 GBP2024-03-31
88,519 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,272 GBP2024-03-31
28,571 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
81,503 GBP2024-03-31
38,023 GBP2023-03-31
Between one and five year, hire purchase agreements
81,503 GBP2024-03-31
hire purchase agreements
127,255 GBP2024-03-31
46,464 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,500 GBP2024-03-31
75,000 GBP2023-03-31
Bank Overdrafts
Secured
38,879 GBP2024-03-31
44,027 GBP2023-03-31
  • 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 5 months). The company status 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 March 2026 and licensed under the Open Government Licence v3.0.