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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
    Mitra, Krishnendu
    Born in May 1964
    Individual (14 offsprings)
    Officer
    2009-05-08 ~ now
    OF - Director → CIF 0
  • 2
    Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (5847 offsprings)
    Officer
    2009-03-17 ~ 2009-03-17
    OF - Director → CIF 0
  • 3
    SBG HOLDINGS LIMITED
    09654106
    1c Holders Barn, Clarendon Close, Petersfield, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GENESIS TOWN PLANNING LIMITED

Period: 2009-03-17 ~ now
Company number: 06849869
Registered name
GENESIS TOWN PLANNING LIMITED - now
Standard Industrial Classification
71112 - Urban Planning And Landscape Architectural Activities
Brief company account
Property, Plant & Equipment
19,615 GBP2025-06-30
48,381 GBP2024-06-30
Fixed Assets
19,615 GBP2025-06-30
48,381 GBP2024-06-30
Debtors
395,095 GBP2025-06-30
352,457 GBP2024-06-30
Cash at bank and in hand
167 GBP2025-06-30
3,153 GBP2024-06-30
Current Assets
395,262 GBP2025-06-30
355,610 GBP2024-06-30
Creditors
-234,082 GBP2025-06-30
-223,743 GBP2024-06-30
Net Current Assets/Liabilities
161,180 GBP2025-06-30
131,867 GBP2024-06-30
Total Assets Less Current Liabilities
180,795 GBP2025-06-30
180,248 GBP2024-06-30
Net Assets/Liabilities
52,631 GBP2025-06-30
1,305 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
52,630 GBP2025-06-30
1,304 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,290 GBP2025-06-30
103,290 GBP2024-06-30
Furniture and fittings
12,348 GBP2025-06-30
12,348 GBP2024-06-30
Computers
11,531 GBP2025-06-30
11,531 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
127,169 GBP2025-06-30
127,169 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,857 GBP2025-06-30
58,652 GBP2024-06-30
Furniture and fittings
9,166 GBP2025-06-30
8,605 GBP2024-06-30
Computers
11,531 GBP2025-06-30
11,531 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,554 GBP2025-06-30
78,788 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,205 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
561 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,766 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
16,433 GBP2025-06-30
44,638 GBP2024-06-30
Furniture and fittings
3,182 GBP2025-06-30
3,743 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
139,964 GBP2025-06-30
70,725 GBP2024-06-30
Prepayments/Accrued Income
Current
1,748 GBP2025-06-30
7,470 GBP2024-06-30
Other Debtors
Current
173,945 GBP2025-06-30
188,104 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
27,890 GBP2025-06-30
27,890 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
51,548 GBP2025-06-30
58,268 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
15,850 GBP2025-06-30
14,481 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,479 GBP2025-06-30
16,703 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
30,561 GBP2025-06-30
27,184 GBP2024-06-30
Corporation Tax Payable
Current
53,663 GBP2025-06-30
37,405 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,004 GBP2025-06-30
3,003 GBP2024-06-30
Amount of value-added tax that is payable
Current
41,209 GBP2025-06-30
25,499 GBP2024-06-30
Other Creditors
Current
10,314 GBP2025-06-30
18,582 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,990 GBP2025-06-30
4,085 GBP2024-06-30
Amounts owed to group undertakings
Current
53,422 GBP2025-06-30
76,801 GBP2024-06-30
Creditors
Current
234,082 GBP2025-06-30
223,743 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
31,337 GBP2025-06-30
47,186 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
92,005 GBP2025-06-30
122,565 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
15,850 GBP2025-06-30
14,481 GBP2024-06-30
Between one and five year
31,337 GBP2025-06-30
47,186 GBP2024-06-30
Minimum gross finance lease payments owing
47,187 GBP2025-06-30
61,667 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
47,187 GBP2025-06-30
61,667 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,822 GBP2025-06-30
9,192 GBP2024-06-30
  • GENESIS TOWN PLANNING LIMITED
    Info
    Registered number 06849869
    3 Johnsons Barns, Waterworks Road, Petersfield, Hampshire GU32 2BY
    PRIVATE LIMITED COMPANY incorporated on 2009-03-17 (17 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-17
    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.