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
2
- 1
Mitra, Krishnendu
Chartered Town Planner born in May 1964Individual (10 offsprings)Officer
2009-05-08 ~ nowOF - Director → CIF 0 - 2
1c Holders Barn, Clarendon Close, Petersfield, United KingdomActive Corporate (1 parent, 3 offsprings)Equity (Company account)Retained earnings (accumulated losses)33 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Stephens, Graham Robertson
Managing Director born in January 1950Individual (17 offsprings)Officer 2009-03-17 ~ 2009-03-17OF - Director → CIF 0
Company in focus
GENESIS TOWN PLANNING LIMITED
Standard Industrial Classification
71112 - Urban Planning And Landscape Architectural Activities
Brief company account
Property, Plant & Equipment
48,381 GBP2024-06-30
50,604 GBP2023-06-30
Fixed Assets
48,381 GBP2024-06-30
50,604 GBP2023-06-30
Debtors
352,457 GBP2024-06-30
376,626 GBP2023-06-30
Cash at bank and in hand
3,153 GBP2024-06-30
536 GBP2023-06-30
Current Assets
355,610 GBP2024-06-30
377,162 GBP2023-06-30
Creditors
-223,743 GBP2024-06-30
-260,975 GBP2023-06-30
Net Current Assets/Liabilities
131,867 GBP2024-06-30
116,187 GBP2023-06-30
Total Assets Less Current Liabilities
180,248 GBP2024-06-30
166,791 GBP2023-06-30
Net Assets/Liabilities
1,305 GBP2024-06-30
86,761 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,304 GBP2024-06-30
86,760 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,290 GBP2024-06-30
78,640 GBP2023-06-30
Furniture and fittings
12,348 GBP2024-06-30
12,348 GBP2023-06-30
Computers
11,531 GBP2024-06-30
11,531 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
127,169 GBP2024-06-30
102,519 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,652 GBP2024-06-30
32,439 GBP2023-06-30
Furniture and fittings
8,605 GBP2024-06-30
7,945 GBP2023-06-30
Computers
11,531 GBP2024-06-30
11,531 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,788 GBP2024-06-30
51,915 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,213 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,873 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
44,638 GBP2024-06-30
46,201 GBP2023-06-30
Furniture and fittings
3,743 GBP2024-06-30
4,403 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
70,725 GBP2024-06-30
116,785 GBP2023-06-30
Prepayments/Accrued Income
Current
7,470 GBP2024-06-30
Other Debtors
Current
188,104 GBP2024-06-30
231,951 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
27,890 GBP2024-06-30
27,890 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
58,268 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
14,481 GBP2024-06-30
12,728 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,703 GBP2024-06-30
45,948 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
27,184 GBP2024-06-30
5,556 GBP2023-06-30
Corporation Tax Payable
Current
37,405 GBP2024-06-30
65,700 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,003 GBP2024-06-30
42,265 GBP2023-06-30
Amount of value-added tax that is payable
Current
25,499 GBP2024-06-30
Other Creditors
Current
18,582 GBP2024-06-30
22,351 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,085 GBP2024-06-30
Amounts owed to group undertakings
Current
76,801 GBP2024-06-30
66,427 GBP2023-06-30
Creditors
Current
223,743 GBP2024-06-30
260,975 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
47,186 GBP2024-06-30
35,002 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
122,565 GBP2024-06-30
33,642 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,481 GBP2024-06-30
12,728 GBP2023-06-30
Between one and five year
47,186 GBP2024-06-30
35,002 GBP2023-06-30
Minimum gross finance lease payments owing
61,667 GBP2024-06-30
47,730 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
61,667 GBP2024-06-30
47,730 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,192 GBP2024-06-30
11,386 GBP2023-06-30
- Registered number 06849869
GENESIS TOWN PLANNING LIMITED
Info3 Johnsons Barns, Waterworks Road, Petersfield, Hampshire GU32 2BYPrivate Limited Company incorporated on 2009-03-17 (16 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
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