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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
Active 3
  • 1
    Collins, Mark Ainley
    Born in November 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2016-06-09 ~ now
    OF - Director → CIF 0
    Mr Mark Ainley Collins
    Born in November 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Robson, Mark Fairfax
    Born in February 1977
    Individual (12 offsprings)
    Officer
    icon of calendar 2016-06-09 ~ now
    OF - Director → CIF 0
  • 3
    Griffiths, Paul David
    Born in April 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2016-06-09 ~ now
    OF - Director → CIF 0
    Mr Paul David Griffiths
    Born in April 1985
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-09 ~ now
    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
parent relation
Company in focus

GENESIS CRAFT ALES LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,416 GBP2024-05-31
7,300 GBP2023-05-31
Total Inventories
5,194 GBP2024-05-31
4,886 GBP2023-05-31
Debtors
10,550 GBP2024-05-31
8,253 GBP2023-05-31
Cash at bank and in hand
30,370 GBP2024-05-31
33,671 GBP2023-05-31
Current Assets
46,114 GBP2024-05-31
46,810 GBP2023-05-31
Creditors
Amounts falling due within one year
29,649 GBP2024-05-31
36,208 GBP2023-05-31
Net Current Assets/Liabilities
16,465 GBP2024-05-31
10,602 GBP2023-05-31
Total Assets Less Current Liabilities
21,881 GBP2024-05-31
17,902 GBP2023-05-31
Creditors
Amounts falling due after one year
4,333 GBP2024-05-31
8,333 GBP2023-05-31
Net Assets/Liabilities
17,548 GBP2024-05-31
9,569 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Retained earnings (accumulated losses)
17,248 GBP2024-05-31
9,269 GBP2023-05-31
Equity
17,548 GBP2024-05-31
9,569 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,966 GBP2024-05-31
28,366 GBP2023-05-31
Motor vehicles
7,000 GBP2024-05-31
7,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,239 GBP2024-05-31
37,639 GBP2023-05-31
Land and buildings, Short leasehold
2,273 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,779 GBP2024-05-31
27,045 GBP2023-05-31
Motor vehicles
2,771 GBP2024-05-31
1,021 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,823 GBP2024-05-31
30,339 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
734 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,273 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,187 GBP2024-05-31
1,321 GBP2023-05-31
Motor vehicles
4,229 GBP2024-05-31
5,979 GBP2023-05-31
Trade Debtors/Trade Receivables
10,401 GBP2024-05-31
8,003 GBP2023-05-31
Other Debtors
149 GBP2024-05-31
250 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,806 GBP2024-05-31
7,681 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
2,314 GBP2024-05-31
2,001 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,792 GBP2024-05-31
3,883 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,737 GBP2024-05-31
18,643 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,333 GBP2024-05-31
8,333 GBP2023-05-31

  • GENESIS CRAFT ALES LIMITED
    Info
    Registered number 10223277
    icon of addressThe Duke Of Cambridge Public House, Tilford Road, Tilford, Surrey GU10 2DD
    PRIVATE LIMITED COMPANY incorporated on 2016-06-09 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.