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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Martin, Deborah Jane
Care Worker born in September 1974Individual (1 offspring)Officer2016-09-15 ~ 2022-06-27OF - Director → CIF 0Martin, Deborah Jane
Individual (1 offspring)Officer2016-09-15 ~ 2021-09-27OF - Secretary → CIF 0Mrs Deborah Jane Martin
Born in September 1974Individual (1 offspring)Person with significant control2019-06-28 ~ 2020-07-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Duffield-binns, Lynn Elizabeth
Personal Assistant born in March 1968Individual (7 offsprings)Officer2021-10-20 ~ 2022-06-27OF - Director → CIF 0 - 3
Duffield-binns, Lynn
Individual (1 offspring)Officer2021-09-27 ~ 2022-11-09OF - Secretary → CIF 0 - 4
Andrew Watling
Individual (883 offsprings)Insolvency2024-03-28 ~ nowIP - (Case 1) practitioner → CIF 0 - 5
Kelly Mitchell
Individual (327 offsprings)Insolvency2024-03-28 ~ nowIP - (Case 1) practitioner → CIF 0 - 6
Martin, Richard John
Contracts Manager born in January 1975Individual (2 offsprings)Officer2016-09-15 ~ nowOF - Director → CIF 0Martin, Richard John
Individual (2 offsprings)Officer2022-11-09 ~ nowOF - Secretary → CIF 0Mr Richard John Martin
Born in January 1975Individual (2 offsprings)Person with significant control2016-09-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
GENUS CIVIL ENGINEERING LIMITED
Period: 2016-09-15 ~ 2025-08-13
Company number: 10377831
Registered name
GENUS CIVIL ENGINEERING LIMITED - Dissolved
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
109,428 GBP2023-03-31
216,514 GBP2022-03-31
Fixed Assets
109,428 GBP2023-03-31
216,514 GBP2022-03-31
Total Inventories
4,477 GBP2023-03-31
143,629 GBP2022-03-31
Debtors
129,046 GBP2023-03-31
165,804 GBP2022-03-31
Cash at bank and in hand
16,270 GBP2023-03-31
31,780 GBP2022-03-31
Current Assets
149,793 GBP2023-03-31
341,213 GBP2022-03-31
Creditors
-228,000 GBP2023-03-31
-324,615 GBP2022-03-31
Net Current Assets/Liabilities
-78,207 GBP2023-03-31
16,598 GBP2022-03-31
Total Assets Less Current Liabilities
31,221 GBP2023-03-31
233,112 GBP2022-03-31
Net Assets/Liabilities
-232,966 GBP2023-03-31
-85,463 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-233,066 GBP2023-03-31
-85,563 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,502 GBP2023-03-31
174,069 GBP2022-03-31
Motor vehicles
126,626 GBP2023-03-31
144,178 GBP2022-03-31
Furniture and fittings
1,504 GBP2023-03-31
1,504 GBP2022-03-31
Computers
2,976 GBP2023-03-31
2,737 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
189,608 GBP2023-03-31
322,488 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-115,834 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-70,170 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-186,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,423 GBP2023-03-31
20,368 GBP2022-03-31
Motor vehicles
65,797 GBP2023-03-31
83,199 GBP2022-03-31
Furniture and fittings
742 GBP2023-03-31
442 GBP2022-03-31
Computers
2,218 GBP2023-03-31
1,965 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,180 GBP2023-03-31
105,974 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,489 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
20,276 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
300 GBP2022-04-01 ~ 2023-03-31
Computers
253 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,318 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,434 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-37,678 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,112 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
47,079 GBP2023-03-31
153,701 GBP2022-03-31
Motor vehicles
60,829 GBP2023-03-31
60,979 GBP2022-03-31
Furniture and fittings
762 GBP2023-03-31
1,062 GBP2022-03-31
Computers
758 GBP2023-03-31
772 GBP2022-03-31
Other types of inventories not specified separately
4,477 GBP2023-03-31
49,472 GBP2022-03-31
Value of work in progress
94,157 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
45,995 GBP2023-03-31
88,174 GBP2022-03-31
Other Debtors
Current
48,454 GBP2023-03-31
52,177 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
9,573 GBP2023-03-31
Amounts owed by directors
Current
25,024 GBP2023-03-31
25,453 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
24,157 GBP2023-03-31
45,472 GBP2022-03-31
Trade Creditors/Trade Payables
Current
59,507 GBP2023-03-31
224,947 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
57,974 GBP2023-03-31
33,479 GBP2022-03-31
Corporation Tax Payable
Current
-1,955 GBP2022-03-31
Other Taxation & Social Security Payable
Current
5,689 GBP2023-03-31
5,785 GBP2022-03-31
Other Creditors
Current
76,773 GBP2023-03-31
13,167 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,900 GBP2023-03-31
3,720 GBP2022-03-31
Creditors
Current
228,000 GBP2023-03-31
324,615 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
62,359 GBP2023-03-31
121,140 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
176,930 GBP2023-03-31
172,537 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
24,157 GBP2023-03-31
45,472 GBP2022-03-31
Between one and five year
62,359 GBP2023-03-31
121,140 GBP2022-03-31
Minimum gross finance lease payments owing
86,516 GBP2023-03-31
166,612 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
86,516 GBP2023-03-31
166,612 GBP2022-03-31
- Registered number 10377831
GENUS CIVIL ENGINEERING LIMITED
InfoOffice D, Beresford House, Town Quay, Southampton SO14 2AQPRIVATE LIMITED COMPANY incorporated on 2016-09-15 and dissolved on 2025-08-13 (8 years 10 months). The status of the company number is Dissolved.The last date of confirmation statement was made at 2023-09-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.