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 1
  • Verbic, Simon Lee Darren Kent
    Building Contractor born in April 1966
    Individual (1 offspring)
    Officer
    2019-09-01 ~ now
    OF - Director → CIF 0
    Mr Simon Lee Darren Kent Verbic
    Born in April 1966
    Individual (1 offspring)
    Person with significant control
    2019-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Kahan, Barbara Z
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2009-06-06 ~ 2009-06-06
    OF - Director → CIF 0
  • 2
    Hough, David John
    Builder born in June 1951
    Individual
    Officer
    2009-06-06 ~ 2019-10-28
    OF - Director → CIF 0
    David John Hough
    Born in June 1951
    Individual
    Person with significant control
    2016-06-07 ~ 2019-10-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hough, Ann Patricia
    Chiropodist born in December 1950
    Individual
    Officer
    2009-06-06 ~ 2019-10-28
    OF - Director → CIF 0
    Mrs Ann Patricia Hough
    Born in December 1950
    Individual
    Person with significant control
    2016-06-07 ~ 2019-10-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Temple Secretaries Limited
    Individual
    Officer
    2009-06-06 ~ 2009-06-06
    OF - Secretary → CIF 0
parent relation
Company in focus

GENESIS CONSTRUCTION (UK) LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
16,966 GBP2024-08-31
20,735 GBP2023-08-31
Total Inventories
8,021 GBP2024-08-31
Debtors
834 GBP2024-08-31
14,035 GBP2023-08-31
Cash at bank and in hand
84,767 GBP2024-08-31
58,308 GBP2023-08-31
Current Assets
93,622 GBP2024-08-31
72,343 GBP2023-08-31
Creditors
Amounts falling due within one year
18,302 GBP2024-08-31
17,522 GBP2023-08-31
Net Current Assets/Liabilities
75,320 GBP2024-08-31
54,821 GBP2023-08-31
Total Assets Less Current Liabilities
92,286 GBP2024-08-31
75,556 GBP2023-08-31
Net Assets/Liabilities
91,671 GBP2024-08-31
74,422 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Capital redemption reserve
90 GBP2024-08-31
90 GBP2023-08-31
Retained earnings (accumulated losses)
91,571 GBP2024-08-31
74,322 GBP2023-08-31
Equity
91,671 GBP2024-08-31
74,422 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-09-01 ~ 2024-08-31
Motor vehicles
0.202023-09-01 ~ 2024-08-31
Plant and equipment
0.202023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,519 GBP2024-08-31
1,519 GBP2023-08-31
Motor vehicles
36,550 GBP2024-08-31
36,550 GBP2023-08-31
Plant and equipment
2,022 GBP2024-08-31
1,640 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
40,091 GBP2024-08-31
39,709 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-420 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-420 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
758 GBP2024-08-31
568 GBP2023-08-31
Motor vehicles
21,705 GBP2024-08-31
17,994 GBP2023-08-31
Plant and equipment
662 GBP2024-08-31
412 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,125 GBP2024-08-31
18,974 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,711 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
340 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,241 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
761 GBP2024-08-31
951 GBP2023-08-31
Motor vehicles
14,845 GBP2024-08-31
18,556 GBP2023-08-31
Plant and equipment
1,360 GBP2024-08-31
1,228 GBP2023-08-31
Trade Debtors/Trade Receivables
13,210 GBP2023-08-31
Prepayments/Accrued Income
834 GBP2024-08-31
825 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
381 GBP2024-08-31
2,298 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,767 GBP2024-08-31
1,736 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
11,344 GBP2024-08-31
9,825 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,180 GBP2024-08-31
2,536 GBP2023-08-31
Amounts owed to directors
Amounts falling due within one year
543 GBP2024-08-31
892 GBP2023-08-31
  • GENESIS CONSTRUCTION (UK) LIMITED
    Info
    Registered number 06926180
    20 Mannin Way Lancaster Business Park, Caton Road, Lancaster, Lancashire LA1 3SW
    Private Limited Company incorporated on 2009-06-06 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.