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
5
- 1
Walker, Mark
Born in April 1968Individual (42 offsprings)Officer2009-04-06 ~ nowOF - Director → CIF 0Mr Mark Walker
Born in April 1968Individual (42 offsprings)Person with significant control2017-04-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Elliott, John Maxwell
Born in March 1950Individual (19 offsprings)Officer2009-04-06 ~ 2011-04-07OF - Director → CIF 0 - 3
Bailey, Nicholas Andrew
Born in October 1970Individual (9 offsprings)Officer2011-08-18 ~ 2019-06-21OF - Director → CIF 0 - 4
Walker, Diane Shona
Individual (11 offsprings)Officer2012-10-29 ~ nowOF - Secretary → CIF 0Mrs Diane Shona Walker
Born in September 1969Individual (11 offsprings)Person with significant control2020-02-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Ross, David Andrew
Born in October 1966Individual (12 offsprings)Officer2011-05-12 ~ 2020-04-09OF - Director → CIF 0
Company in focus
GENR8 NORTH LTD
Period: 2019-01-22 ~ now
Company number: 06870329
Registered names
GENR8 NORTH LTD - now
GENESIS DEVELOPMENTS (NORTH) LIMITED - 2019-01-22 10217991
NORTH HOMES LIMITED - 2017-01-09
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
226,512 GBP2025-04-30
51,257 GBP2024-04-30
Investment Property
2,728,012 GBP2025-04-30
3,127,550 GBP2024-04-30
Fixed Assets
2,954,524 GBP2025-04-30
3,178,807 GBP2024-04-30
Total Inventories
1,853,804 GBP2025-04-30
1,059,434 GBP2024-04-30
Debtors
590,848 GBP2025-04-30
328,344 GBP2024-04-30
Cash at bank and in hand
184,607 GBP2025-04-30
13,450 GBP2024-04-30
Current Assets
2,629,259 GBP2025-04-30
1,401,228 GBP2024-04-30
Net Current Assets/Liabilities
85,659 GBP2025-04-30
-540,949 GBP2024-04-30
Total Assets Less Current Liabilities
3,040,183 GBP2025-04-30
2,637,858 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-982,850 GBP2024-04-30
Net Assets/Liabilities
1,781,607 GBP2025-04-30
1,546,395 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,428,383 GBP2025-04-30
1,147,270 GBP2024-04-30
Equity
1,781,607 GBP2025-04-30
1,546,395 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
241,051 GBP2025-04-30
42,240 GBP2024-04-30
Tools/Equipment for furniture and fittings
60,875 GBP2025-04-30
60,875 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
301,926 GBP2025-04-30
103,115 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,905 GBP2025-04-30
18,067 GBP2024-04-30
Tools/Equipment for furniture and fittings
39,509 GBP2025-04-30
33,791 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,414 GBP2025-04-30
51,858 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,838 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
5,718 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,556 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
205,146 GBP2025-04-30
24,173 GBP2024-04-30
Tools/Equipment for furniture and fittings
21,366 GBP2025-04-30
27,084 GBP2024-04-30
Investment Property - Fair Value Model
2,728,012 GBP2025-04-30
3,127,550 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-400,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
16,678 GBP2025-04-30
39,086 GBP2024-04-30
Other Debtors
574,170 GBP2025-04-30
289,258 GBP2024-04-30
Debtors
Current
590,848 GBP2025-04-30
328,344 GBP2024-04-30
Trade Creditors/Trade Payables
142,959 GBP2025-04-30
101,995 GBP2024-04-30
Taxation/Social Security Payable
9,240 GBP2025-04-30
12,487 GBP2024-04-30
Other Creditors
318,909 GBP2025-04-30
49,860 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
970,142 GBP2024-04-30
Bank Borrowings
Current
39,918 GBP2025-04-30
30,477 GBP2024-04-30
Other Remaining Borrowings
Current
1,965,894 GBP2025-04-30
1,740,259 GBP2024-04-30
Total Borrowings
Current
2,012,632 GBP2025-04-30
1,770,736 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,820 GBP2025-04-30
Bank Borrowings
Non-current
1,062,292 GBP2025-04-30
970,142 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
39,216 GBP2025-04-30
Total Borrowings
Non-current
1,101,508 GBP2025-04-30
970,142 GBP2024-04-30
GENR8 NORTH LTD
InfoGENESIS DEVELOPMENTS (NORTH) LIMITED - 2019-01-22NORTH HOMES LIMITED - 2019-01-22Registered number 06870329Glenavon, Dalston, Carlisle CA5 7JPPRIVATE LIMITED COMPANY incorporated on 2009-04-06 (17 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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