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
  • Roberts, John Lewis
    Born in October 1982
    Individual (3 offsprings)
    Officer
    2011-08-04 ~ now
    OF - director → CIF 0
    Mr John Lewis Roberts
    Born in October 1982
    Individual (3 offsprings)
    Person with significant control
    2016-07-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Halliwell, Ian William
    Individual (24 offsprings)
    Officer
    2011-08-04 ~ 2019-03-29
    OF - secretary → CIF 0
  • 2
    Valaitis, Peter Anthony
    Director born in November 1950
    Individual (2654 offsprings)
    Officer
    2011-08-04 ~ 2011-08-04
    OF - director → CIF 0
  • 3
    Roberts, Jack
    Born in January 1987
    Individual
    Officer
    2011-08-21 ~ 2023-09-08
    OF - director → CIF 0
    Mr Jack Roberts
    Born in January 1987
    Individual
    Person with significant control
    2016-07-17 ~ 2017-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GENESIS SPORTS LTD

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
4,900 GBP2023-08-31
32,655 GBP2022-08-31
Total Inventories
606,602 GBP2023-08-31
611,577 GBP2022-08-31
Debtors
25,609 GBP2023-08-31
61,524 GBP2022-08-31
Cash at bank and in hand
23,107 GBP2022-08-31
Current Assets
632,211 GBP2023-08-31
696,208 GBP2022-08-31
Creditors
Current
198,352 GBP2023-08-31
241,100 GBP2022-08-31
Net Current Assets/Liabilities
433,859 GBP2023-08-31
455,108 GBP2022-08-31
Total Assets Less Current Liabilities
438,759 GBP2023-08-31
487,763 GBP2022-08-31
Creditors
Non-current
129,374 GBP2023-08-31
214,017 GBP2022-08-31
Net Assets/Liabilities
309,385 GBP2023-08-31
273,746 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
309,285 GBP2023-08-31
273,646 GBP2022-08-31
Equity
309,385 GBP2023-08-31
273,746 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,250 GBP2023-08-31
32,250 GBP2022-08-31
Motor vehicles
7,000 GBP2023-08-31
58,500 GBP2022-08-31
Computers
4,075 GBP2023-08-31
4,075 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
43,325 GBP2023-08-31
94,825 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-51,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,250 GBP2023-08-31
31,709 GBP2022-08-31
Motor vehicles
2,100 GBP2023-08-31
26,450 GBP2022-08-31
Computers
4,075 GBP2023-08-31
4,011 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,425 GBP2023-08-31
62,170 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
541 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
5,480 GBP2022-09-01 ~ 2023-08-31
Computers
64 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,085 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,830 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,830 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
4,900 GBP2023-08-31
32,050 GBP2022-08-31
Plant and equipment
541 GBP2022-08-31
Computers
64 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,080 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
51,500 GBP2023-08-31
25,750 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,609 GBP2023-08-31
59,712 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,812 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
25,609 GBP2023-08-31
61,524 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
120,481 GBP2023-08-31
84,642 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
29,830 GBP2022-08-31
Trade Creditors/Trade Payables
Current
44,110 GBP2023-08-31
44,890 GBP2022-08-31
Other Taxation & Social Security Payable
Current
30,807 GBP2023-08-31
77,221 GBP2022-08-31
Other Creditors
Current
2,954 GBP2023-08-31
4,517 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
129,374 GBP2023-08-31
214,017 GBP2022-08-31
  • GENESIS SPORTS LTD
    Info
    Registered number 07729800
    Regency Court, 62-66 Deansgate, Manchester M3 2EN
    Private Limited Company incorporated on 2011-08-04 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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.