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 3
  • 1
    Collins, Mark Ainley
    Born in November 1969
    Individual (1 offspring)
    Officer
    2016-06-09 ~ now
    OF - Director → CIF 0
    Mr Mark Ainley Collins
    Born in November 1969
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Griffiths, Paul David
    Born in April 1985
    Individual (1 offspring)
    Officer
    2016-06-09 ~ now
    OF - Director → CIF 0
    Mr Paul David Griffiths
    Born in April 1985
    Individual (1 offspring)
    Person with significant control
    2016-06-09 ~ now
    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
    Robson, Mark Fairfax
    Born in February 1977
    Individual (15 offsprings)
    Officer
    2016-06-09 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

GENESIS CRAFT ALES LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Profit/Loss
12,368 GBP2022-06-01 ~ 2023-05-31
11,180 GBP2021-06-01 ~ 2022-05-31
Turnover/Revenue
108,980 GBP2022-06-01 ~ 2023-05-31
110,973 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
33,019 GBP2022-06-01 ~ 2023-05-31
41,908 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
75,961 GBP2022-06-01 ~ 2023-05-31
69,065 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
1,696 GBP2022-06-01 ~ 2023-05-31
1,623 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
59,542 GBP2022-06-01 ~ 2023-05-31
56,715 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
14,723 GBP2022-06-01 ~ 2023-05-31
10,727 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
365 GBP2022-06-01 ~ 2023-05-31
416 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
14,369 GBP2022-06-01 ~ 2023-05-31
10,311 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,001 GBP2022-06-01 ~ 2023-05-31
-869 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
12,368 GBP2022-06-01 ~ 2023-05-31
11,180 GBP2021-06-01 ~ 2022-05-31
Equity
Retained earnings (accumulated losses)
9,269 GBP2023-05-31
-3,099 GBP2022-05-31
-14,279 GBP2021-05-31
Property, Plant & Equipment
7,300 GBP2023-05-31
2,465 GBP2022-05-31
Total Inventories
4,886 GBP2023-05-31
2,290 GBP2022-05-31
Debtors
8,253 GBP2023-05-31
10,264 GBP2022-05-31
Cash at bank and in hand
33,671 GBP2023-05-31
27,681 GBP2022-05-31
Current Assets
46,810 GBP2023-05-31
40,235 GBP2022-05-31
Creditors
Amounts falling due within one year
36,208 GBP2023-05-31
33,166 GBP2022-05-31
Net Current Assets/Liabilities
10,602 GBP2023-05-31
7,069 GBP2022-05-31
Total Assets Less Current Liabilities
17,902 GBP2023-05-31
9,534 GBP2022-05-31
Creditors
Amounts falling due after one year
8,333 GBP2023-05-31
12,333 GBP2022-05-31
Net Assets/Liabilities
9,569 GBP2023-05-31
-2,799 GBP2022-05-31
Equity
Called up share capital
300 GBP2023-05-31
300 GBP2022-05-31
Equity
9,569 GBP2023-05-31
-2,799 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
2,165 GBP2022-06-01 ~ 2023-05-31
2,352 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,273 GBP2023-05-31
2,273 GBP2022-05-31
Plant and equipment
28,366 GBP2023-05-31
28,366 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
37,639 GBP2023-05-31
30,639 GBP2022-05-31
Motor vehicles
7,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,273 GBP2023-05-31
2,228 GBP2022-05-31
Plant and equipment
27,045 GBP2023-05-31
25,946 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,339 GBP2023-05-31
28,174 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
45 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
1,099 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,021 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,165 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,021 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
1,321 GBP2023-05-31
2,420 GBP2022-05-31
Motor vehicles
5,979 GBP2023-05-31
Land and buildings, Short leasehold
45 GBP2022-05-31
Trade Debtors/Trade Receivables
8,003 GBP2023-05-31
10,028 GBP2022-05-31
Other Debtors
250 GBP2023-05-31
236 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,681 GBP2023-05-31
6,961 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,001 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,883 GBP2023-05-31
3,742 GBP2022-05-31
Other Creditors
Amounts falling due within one year
18,643 GBP2023-05-31
18,463 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2023-05-31
12,333 GBP2022-05-31
  • GENESIS CRAFT ALES LIMITED
    Info
    Registered number 10223277
    The Duke Of Cambridge Public House, Tilford Road, Tilford, Surrey GU10 2DD
    Private Limited Company incorporated on 2016-06-09 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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.