Genesis Care Ltd MACCLESFIELD


Founded in 1999, Genesis Care, classified under reg no. 03883687 is an active company. Currently registered at Ashfields SK10 3DA, Macclesfield the company has been in the business for twenty five years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - John W., appointed on 25 November 1999. In addition, a secretary was appointed - Ian P., appointed on 2 March 2001. Currenlty, the firm lists one former director, whose name is Ian P. and who left the the firm on 1 December 2013. In addition, there is one former secretary - Neil P. who worked with the the firm until 2 March 2001.

Genesis Care Ltd Address / Contact

Office Address Ashfields
Office Address2 129 Prestbury Road
Town Macclesfield
Post code SK10 3DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03883687
Date of Incorporation Thu, 25th Nov 1999
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Ian P.

Position: Secretary

Appointed: 02 March 2001

John W.

Position: Director

Appointed: 25 November 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 November 1999

Resigned: 25 November 1999

Ian P.

Position: Director

Appointed: 25 November 1999

Resigned: 01 December 2013

Neil P.

Position: Secretary

Appointed: 25 November 1999

Resigned: 02 March 2001

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is John W. This PSC has significiant influence or control over this company,.

John W.

Notified on 1 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand125 05432 17193 74382 62870 62850 039
Current Assets364 72154 922107 49587 37875 37854 789
Debtors239 66722 75113 7524 7504 7504 750
Net Assets Liabilities666 823612 289633 684593 49093 45092 578
Other Debtors200 000     
Property Plant Equipment955 796929 131902 470875 813849 159822 508
Other
Accumulated Depreciation Impairment Property Plant Equipment376 991403 656430 317456 974483 628510 279
Average Number Employees During Period  1111
Corporation Tax Payable36 04438 87543 39236 81228 19834 430
Creditors606 359331 359331 359331 359801 359748 759
Increase From Depreciation Charge For Year Property Plant Equipment 26 66526 66126 65726 65426 651
Net Current Assets Liabilities317 38614 51762 57349 03645 65018 829
Other Creditors606 359331 359331 359331 359801 359748 759
Property Plant Equipment Gross Cost1 332 7871 332 7871 332 7871 332 7871 332 787 
Total Assets Less Current Liabilities1 273 182943 648965 043924 849894 809841 337
Trade Debtors Trade Receivables39 66722 75113 7524 7504 7504 750

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 10th, November 2023
Free Download (9 pages)

Company search

Advertisements