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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 6
  • 1
    Mollitt, Timothy Leslie
    Born in August 1972
    Individual (3 offsprings)
    Officer
    2017-05-30 ~ now
    OF - Director → CIF 0
    Mr Timothy Leslie Mollitt
    Born in August 1972
    Individual (3 offsprings)
    Person with significant control
    2017-05-30 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Smith, Carl Keith
    Born in October 1976
    Individual (3 offsprings)
    Officer
    2017-10-06 ~ now
    OF - Director → CIF 0
    Mr Carl Keith Smith
    Born in October 1976
    Individual (3 offsprings)
    Person with significant control
    2017-10-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Matthew Russell
    Individual (198 offsprings)
    Insolvency
    2023-03-16 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Mollitt, Serena
    Individual (1 offspring)
    Officer
    2017-05-30 ~ 2017-10-06
    OF - Secretary → CIF 0
  • 5
    Gareth James Lewis
    Individual (559 offsprings)
    Insolvency
    2023-03-16 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 6
    Coleman, Andrew Robert
    Born in July 1963
    Individual (4 offsprings)
    Officer
    2017-10-06 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Coleman
    Born in July 1963
    Individual (4 offsprings)
    Person with significant control
    2017-10-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

GENESIS FIRE AND ELECTRICAL LIMITED

Period: 2017-05-30 ~ now
Company number: 10793848
Registered name
GENESIS FIRE AND ELECTRICAL LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Intangible Assets
23,400 GBP2021-12-31
26,910 GBP2020-12-31
Property, Plant & Equipment
1,338 GBP2021-12-31
Fixed Assets
24,738 GBP2021-12-31
26,910 GBP2020-12-31
Total Inventories
39,500 GBP2021-12-31
52,556 GBP2020-12-31
Debtors
66,299 GBP2021-12-31
133,218 GBP2020-12-31
Cash at bank and in hand
8,433 GBP2021-12-31
14,226 GBP2020-12-31
Current Assets
114,232 GBP2021-12-31
200,000 GBP2020-12-31
Creditors
Current
254,622 GBP2021-12-31
226,601 GBP2020-12-31
Net Current Assets/Liabilities
-140,390 GBP2021-12-31
-26,601 GBP2020-12-31
Total Assets Less Current Liabilities
-115,652 GBP2021-12-31
309 GBP2020-12-31
Creditors
Non-current
41,204 GBP2021-12-31
44,167 GBP2020-12-31
Net Assets/Liabilities
-156,856 GBP2021-12-31
-43,858 GBP2020-12-31
Equity
Called up share capital
6 GBP2021-12-31
6 GBP2020-12-31
Retained earnings (accumulated losses)
-156,862 GBP2021-12-31
Equity
-156,856 GBP2021-12-31
-43,858 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
35,100 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,700 GBP2021-12-31
8,190 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,510 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
23,400 GBP2021-12-31
26,910 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,344 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
1,338 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,344 GBP2021-12-31
84,857 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
7,955 GBP2021-12-31
48,361 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
66,299 GBP2021-12-31
133,218 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2021-12-31
5,833 GBP2020-12-31
Trade Creditors/Trade Payables
Current
16,245 GBP2021-12-31
1,902 GBP2020-12-31
Other Taxation & Social Security Payable
Current
76,812 GBP2021-12-31
64,938 GBP2020-12-31
Other Creditors
Current
156,009 GBP2021-12-31
153,928 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
41,204 GBP2021-12-31
44,167 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,473 GBP2021-12-31
10,278 GBP2020-12-31
Between one and five year
21,473 GBP2020-12-31
All periods
21,473 GBP2021-12-31
31,751 GBP2020-12-31

  • GENESIS FIRE AND ELECTRICAL LIMITED
    Info
    Registered number 10793848
    Suite E10 Joseph's Well, Westgate, Leeds LS3 1AB
    PRIVATE LIMITED COMPANY incorporated on 2017-05-30 (8 years 11 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2022-05-29
    CIF 0
child relation
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.