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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 2
  • 1
    Hill-john, Philippa
    Born in September 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-11-07 ~ now
    OF - Director → CIF 0
    Hill-john, Philippa
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-11-07 ~ now
    OF - Secretary → CIF 0
    Mrs Philippa Hill-john
    Born in September 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-11-07 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hill-john, Gavin Mark
    Born in May 1976
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-11-07 ~ now
    OF - Director → CIF 0
    Mr Gavin Mark Hill-john
    Born in May 1976
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-11-07 ~ 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 BUSINESS LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Intangible Assets
253,472 GBP2024-01-31
Property, Plant & Equipment
21,901 GBP2025-01-31
633 GBP2024-01-31
Fixed Assets
21,901 GBP2025-01-31
254,105 GBP2024-01-31
Debtors
22,268 GBP2025-01-31
11,688 GBP2024-01-31
Cash at bank and in hand
229,968 GBP2025-01-31
80,943 GBP2024-01-31
Current Assets
252,236 GBP2025-01-31
92,631 GBP2024-01-31
Creditors
Current
99,017 GBP2025-01-31
198,991 GBP2024-01-31
Net Current Assets/Liabilities
153,219 GBP2025-01-31
-106,360 GBP2024-01-31
Total Assets Less Current Liabilities
175,120 GBP2025-01-31
147,745 GBP2024-01-31
Net Assets/Liabilities
150,621 GBP2025-01-31
138,741 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
150,521 GBP2025-01-31
138,641 GBP2024-01-31
Equity
150,621 GBP2025-01-31
138,741 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
253,472 GBP2024-01-31
Other than goodwill
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Intangible Assets - Gross Cost
10,000 GBP2025-01-31
263,472 GBP2024-01-31
Intangible assets - Disposals
Net goodwill
-253,472 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals
-253,472 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-01-31
Intangible Assets
Net goodwill
253,472 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,561 GBP2025-01-31
1,561 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
24,056 GBP2025-01-31
1,561 GBP2024-01-31
Motor vehicles
22,495 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,218 GBP2025-01-31
928 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,155 GBP2025-01-31
928 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
937 GBP2024-02-01 ~ 2025-01-31
Computers
290 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,227 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
937 GBP2025-01-31
Property, Plant & Equipment
Motor vehicles
21,558 GBP2025-01-31
Computers
343 GBP2025-01-31
633 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
12,570 GBP2025-01-31
11,311 GBP2024-01-31
Amounts owed by directors
3,144 GBP2025-01-31
Prepayments
Current
6,554 GBP2025-01-31
377 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
22,268 GBP2025-01-31
11,688 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
6,539 GBP2025-01-31
6,084 GBP2024-01-31
Other Remaining Borrowings
Current
65,000 GBP2025-01-31
65,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
3,411 GBP2025-01-31
Trade Creditors/Trade Payables
Current
-1,556 GBP2025-01-31
6,708 GBP2024-01-31
Corporation Tax Payable
Current
21,674 GBP2025-01-31
23,742 GBP2024-01-31
Other Taxation & Social Security Payable
Current
356 GBP2024-01-31
Amount of value-added tax that is payable
357 GBP2025-01-31
9,968 GBP2024-01-31
Other Creditors
Current
93 GBP2025-01-31
4,564 GBP2024-01-31
Loans received from directors
56,107 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
3,499 GBP2025-01-31
26,462 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
2,776 GBP2025-01-31
8,884 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
17,562 GBP2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-01-31
Class 3 ordinary share
49 shares2025-01-31
  • GENESIS BUSINESS LIMITED
    Info
    Registered number 11664007
    icon of addressPembroke House Ty Coch Lane, Llantarnam Park Way, Cwmbran NP44 3AU
    PRIVATE LIMITED COMPANY incorporated on 2018-11-07 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.