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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Davies, Martin Edward
    Born in September 1962
    Individual (2 offsprings)
    Officer
    2018-04-03 ~ now
    OF - Director → CIF 0
    Martin Edward Davies
    Born in September 1962
    Individual (2 offsprings)
    Person with significant control
    2018-04-03 ~ 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
  • 2
    Vellam, Karen Freda
    Individual (4 offsprings)
    Officer
    2023-12-18 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

GENESIS CTE LIMITED

Period: 2018-04-03 ~ now
Company number: 11287784
Registered name
GENESIS CTE LIMITED - now
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
187,758 GBP2024-08-31
46,286 GBP2023-08-31
Debtors
866,048 GBP2024-08-31
296,652 GBP2023-08-31
Cash at bank and in hand
564,623 GBP2024-08-31
1,023,572 GBP2023-08-31
Current Assets
1,430,671 GBP2024-08-31
1,320,224 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-429,207 GBP2024-08-31
429,207 GBP2024-08-31
-481,677 GBP2023-08-31
Net Current Assets/Liabilities
1,001,464 GBP2024-08-31
838,547 GBP2023-08-31
Total Assets Less Current Liabilities
1,189,222 GBP2024-08-31
884,833 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-83,626 GBP2024-08-31
Net Assets/Liabilities
1,105,596 GBP2024-08-31
884,833 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,105,496 GBP2024-08-31
884,733 GBP2023-08-31
Equity
1,105,596 GBP2024-08-31
884,833 GBP2023-08-31
Average Number of Employees
752023-09-01 ~ 2024-08-31
742022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
117,468 GBP2024-08-31
72,156 GBP2023-08-31
Motor vehicles
161,981 GBP2024-08-31
36,250 GBP2023-08-31
Other
29,045 GBP2024-08-31
24,395 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
308,494 GBP2024-08-31
132,801 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,862 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-30,250 GBP2023-09-01 ~ 2024-08-31
Other
-2,192 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-38,304 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,919 GBP2024-08-31
45,572 GBP2023-08-31
Motor vehicles
34,921 GBP2024-08-31
27,902 GBP2023-08-31
Other
17,896 GBP2024-08-31
13,041 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,736 GBP2024-08-31
86,515 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,209 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
37,269 GBP2023-09-01 ~ 2024-08-31
Other
7,047 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,525 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,862 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-30,250 GBP2023-09-01 ~ 2024-08-31
Other
-2,192 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,304 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
49,549 GBP2024-08-31
26,584 GBP2023-08-31
Motor vehicles
127,060 GBP2024-08-31
8,348 GBP2023-08-31
Other
11,149 GBP2024-08-31
11,354 GBP2023-08-31
Trade Debtors/Trade Receivables
326,447 GBP2024-08-31
230,565 GBP2023-08-31
Other Debtors
465,891 GBP2024-08-31
8,351 GBP2023-08-31
Prepayments
72,668 GBP2024-08-31
56,732 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
37,932 GBP2024-08-31
Trade Creditors/Trade Payables
73,808 GBP2024-08-31
66,350 GBP2023-08-31
Taxation/Social Security Payable
44,403 GBP2024-08-31
49,572 GBP2023-08-31
Other Creditors
77,734 GBP2024-08-31
245,243 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
83,626 GBP2024-08-31
  • GENESIS CTE LIMITED
    Info
    Registered number 11287784
    2 & 3 The Hawthorns, Hawthorn Lane, Staunton, Gloucestershire GL19 3NY
    PRIVATE LIMITED COMPANY incorporated on 2018-04-03 (8 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-02
    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.