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
    Walker, Diane Shona
    Individual (6 offsprings)
    Officer
    2012-10-29 ~ now
    OF - Secretary → CIF 0
    Mrs Diane Shona Walker
    Born in September 1969
    Individual (6 offsprings)
    Person with significant control
    2020-02-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walker, Mark
    Director born in April 1968
    Individual (25 offsprings)
    Officer
    2009-04-06 ~ now
    OF - Director → CIF 0
    Mr Mark Walker
    Born in April 1968
    Individual (25 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Ross, David Andrew
    Director born in October 1966
    Individual (5 offsprings)
    Officer
    2011-05-12 ~ 2020-04-09
    OF - Director → CIF 0
  • 2
    Bailey, Nicholas Andrew
    Director born in October 1970
    Individual (4 offsprings)
    Officer
    2011-08-18 ~ 2019-06-21
    OF - Director → CIF 0
  • 3
    Elliott, John Maxwell
    Director born in March 1950
    Individual (9 offsprings)
    Officer
    2009-04-06 ~ 2011-04-07
    OF - Director → CIF 0
parent relation
Company in focus

GENR8 NORTH LTD

Previous names
GENESIS DEVELOPMENTS (NORTH) LIMITED - 2019-01-22
NORTH HOMES LIMITED - 2017-01-09
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
51,257 GBP2024-04-30
58,498 GBP2023-04-30
Investment Property
3,127,550 GBP2024-04-30
2,603,468 GBP2023-04-30
Fixed Assets
3,178,807 GBP2024-04-30
2,661,966 GBP2023-04-30
Total Inventories
1,059,434 GBP2024-04-30
220,577 GBP2023-04-30
Debtors
328,344 GBP2024-04-30
779,230 GBP2023-04-30
Cash at bank and in hand
13,450 GBP2024-04-30
14,768 GBP2023-04-30
Current Assets
1,401,228 GBP2024-04-30
1,014,575 GBP2023-04-30
Net Current Assets/Liabilities
-540,949 GBP2024-04-30
-462,644 GBP2023-04-30
Total Assets Less Current Liabilities
2,637,858 GBP2024-04-30
2,199,322 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-982,850 GBP2024-04-30
-1,014,100 GBP2023-04-30
Net Assets/Liabilities
1,546,395 GBP2024-04-30
1,130,306 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,147,270 GBP2024-04-30
736,856 GBP2023-04-30
Equity
1,546,395 GBP2024-04-30
1,130,306 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
42,240 GBP2024-04-30
41,276 GBP2023-04-30
Tools/Equipment for furniture and fittings
60,875 GBP2024-04-30
56,121 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
103,115 GBP2024-04-30
97,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,067 GBP2024-04-30
12,045 GBP2023-04-30
Tools/Equipment for furniture and fittings
33,791 GBP2024-04-30
26,854 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,858 GBP2024-04-30
38,899 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,022 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
6,937 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
24,173 GBP2024-04-30
29,231 GBP2023-04-30
Tools/Equipment for furniture and fittings
27,084 GBP2024-04-30
29,267 GBP2023-04-30
Investment Property - Fair Value Model
3,127,550 GBP2024-04-30
2,603,468 GBP2023-04-30
Trade Debtors/Trade Receivables
39,086 GBP2024-04-30
72,336 GBP2023-04-30
Other Debtors
289,258 GBP2024-04-30
706,894 GBP2023-04-30
Debtors
Current
328,344 GBP2024-04-30
779,230 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
1,770,736 GBP2024-04-30
1,358,198 GBP2023-04-30
Trade Creditors/Trade Payables
101,995 GBP2024-04-30
78,547 GBP2023-04-30
Taxation/Social Security Payable
12,487 GBP2024-04-30
3,923 GBP2023-04-30
Other Creditors
49,860 GBP2024-04-30
36,551 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
970,142 GBP2024-04-30
999,980 GBP2023-04-30
Bank Borrowings
Current
30,477 GBP2024-04-30
29,170 GBP2023-04-30
Other Remaining Borrowings
Current
1,740,259 GBP2024-04-30
1,329,028 GBP2023-04-30
Total Borrowings
Current
1,770,736 GBP2024-04-30
1,358,198 GBP2023-04-30
Bank Borrowings
Non-current
970,142 GBP2024-04-30
999,980 GBP2023-04-30
  • GENR8 NORTH LTD
    Info
    GENESIS DEVELOPMENTS (NORTH) LIMITED - 2019-01-22
    NORTH HOMES LIMITED - 2017-01-09
    Registered number 06870329
    Glenavon, Dalston, Carlisle CA5 7JP
    Private Limited Company incorporated on 2009-04-06 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.