logo
explain how to read the page

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 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
    Robson, Mark Fairfax
    Born in February 1977
    Individual (23 offsprings)
    Officer
    2016-06-09 ~ now
    OF - Director → CIF 0
  • 3
    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
parent relation
Company in focus

GENESIS CRAFT ALES LIMITED

Period: 2016-06-09 ~ now
Company number: 10223277
Registered name
GENESIS CRAFT ALES LIMITED - now
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,479 GBP2025-05-31
5,416 GBP2024-05-31
Total Inventories
5,447 GBP2025-05-31
5,194 GBP2024-05-31
Debtors
7,100 GBP2025-05-31
10,550 GBP2024-05-31
Cash at bank and in hand
41,772 GBP2025-05-31
30,370 GBP2024-05-31
Current Assets
54,319 GBP2025-05-31
46,114 GBP2024-05-31
Creditors
Amounts falling due within one year
27,606 GBP2025-05-31
29,649 GBP2024-05-31
Net Current Assets/Liabilities
26,713 GBP2025-05-31
16,465 GBP2024-05-31
Total Assets Less Current Liabilities
32,192 GBP2025-05-31
21,881 GBP2024-05-31
Creditors
Amounts falling due after one year
334 GBP2025-05-31
4,333 GBP2024-05-31
Net Assets/Liabilities
31,858 GBP2025-05-31
17,548 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
31,558 GBP2025-05-31
17,248 GBP2024-05-31
Equity
31,858 GBP2025-05-31
17,548 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,597 GBP2025-05-31
28,966 GBP2024-05-31
Motor vehicles
7,000 GBP2025-05-31
7,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,870 GBP2025-05-31
38,239 GBP2024-05-31
Land and buildings, Short leasehold
2,273 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,597 GBP2025-05-31
27,779 GBP2024-05-31
Motor vehicles
4,521 GBP2025-05-31
2,771 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,391 GBP2025-05-31
32,823 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
818 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,568 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,273 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
3,000 GBP2025-05-31
1,187 GBP2024-05-31
Motor vehicles
2,479 GBP2025-05-31
4,229 GBP2024-05-31
Trade Debtors/Trade Receivables
6,946 GBP2025-05-31
10,401 GBP2024-05-31
Other Debtors
154 GBP2025-05-31
149 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,782 GBP2025-05-31
9,806 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
2,314 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,332 GBP2025-05-31
4,792 GBP2024-05-31
Other Creditors
Amounts falling due within one year
8,492 GBP2025-05-31
8,737 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
334 GBP2025-05-31
4,333 GBP2024-05-31

  • 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 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.