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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.

Parent entities and officers 4
  • 1
    Bailey, Darren Martin
    Company Director born in October 1969
    Individual (4 offsprings)
    Officer
    2009-04-22 ~ 2018-05-11
    OF - Director → CIF 0
    Mr Darren Martin Bailey
    Born in October 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-11
    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
  • 2
    Thompson, James Anthony
    Born in April 1969
    Individual (4 offsprings)
    Officer
    2013-09-26 ~ now
    OF - Director → CIF 0
    Mr James Anthony Thompson
    Born in April 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Thompson, Helen Louise
    Born in November 1971
    Individual (1 offspring)
    Officer
    2024-03-25 ~ now
    OF - Director → CIF 0
  • 4
    GEN-C YORKSHIRE LIMITED
    - now 11184651
    GENC YORKSHRE LIMITED - 2018-03-14 11184651
    Unit 7, Kingfisher Way, 31 East Business Park, Todwick Road, Dinnington, Sheffield, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

GEN-C LTD

Period: 2012-10-24 ~ now
Company number: 06885135
Registered names
GEN-C LTD - now
GENC LTD - 2012-10-24
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Property, Plant & Equipment
69,027 GBP2024-12-31
109,429 GBP2023-12-31
Debtors
528,845 GBP2024-12-31
498,656 GBP2023-12-31
Cash at bank and in hand
118,869 GBP2024-12-31
180,875 GBP2023-12-31
Current Assets
1,199,168 GBP2024-12-31
1,155,237 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-547,298 GBP2024-12-31
Net Current Assets/Liabilities
651,870 GBP2024-12-31
625,960 GBP2023-12-31
Total Assets Less Current Liabilities
720,897 GBP2024-12-31
735,389 GBP2023-12-31
Net Assets/Liabilities
696,164 GBP2024-12-31
638,825 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
695,864 GBP2024-12-31
638,525 GBP2023-12-31
526,803 GBP2022-12-31
Equity
696,164 GBP2024-12-31
638,825 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
150,149 GBP2024-01-01 ~ 2024-12-31
188,131 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
150,149 GBP2024-01-01 ~ 2024-12-31
188,131 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-76,409 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-92,810 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,304 GBP2024-12-31
40,304 GBP2023-12-31
Plant and equipment
50,991 GBP2024-12-31
46,828 GBP2023-12-31
Furniture and fittings
86,780 GBP2024-12-31
81,234 GBP2023-12-31
Motor vehicles
64,056 GBP2024-12-31
64,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
242,131 GBP2024-12-31
232,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,831 GBP2024-12-31
14,353 GBP2023-12-31
Plant and equipment
36,808 GBP2024-12-31
27,555 GBP2023-12-31
Furniture and fittings
59,602 GBP2024-12-31
42,236 GBP2023-12-31
Motor vehicles
54,863 GBP2024-12-31
38,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,104 GBP2024-12-31
122,993 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,478 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
9,253 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17,366 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
18,473 GBP2024-12-31
25,951 GBP2023-12-31
Plant and equipment
14,183 GBP2024-12-31
19,273 GBP2023-12-31
Furniture and fittings
27,178 GBP2024-12-31
38,998 GBP2023-12-31
Motor vehicles
9,193 GBP2024-12-31
25,207 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
375,678 GBP2024-12-31
357,264 GBP2023-12-31
Other Debtors
Amounts falling due within one year
153,167 GBP2024-12-31
141,392 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
528,845 GBP2024-12-31
Amounts falling due within one year, Current
498,656 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
52,214 GBP2024-12-31
62,506 GBP2023-12-31
Trade Creditors/Trade Payables
Current
173,513 GBP2024-12-31
158,696 GBP2023-12-31
Corporation Tax Payable
Current
69,898 GBP2024-12-31
52,386 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158,199 GBP2024-12-31
133,565 GBP2023-12-31
Other Creditors
Current
93,474 GBP2024-12-31
122,124 GBP2023-12-31
Creditors
Current
547,298 GBP2024-12-31
529,277 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,905 GBP2024-12-31
57,551 GBP2023-12-31
Other Creditors
Non-current
4,190 GBP2024-12-31
18,144 GBP2023-12-31
Creditors
Non-current
12,095 GBP2024-12-31
75,695 GBP2023-12-31

  • GEN-C LTD
    Info
    GENC LTD - 2012-10-24
    Registered number 06885135
    Unit 7 Kingfisher Way, 31 East Business Park, Todwick Road, Dinnington, Sheffield S25 3AF
    PRIVATE LIMITED COMPANY incorporated on 2009-04-22 (17 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-08
    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.