Genesis Property Partnership Limited DALKEITH


Founded in 2016, Genesis Property Partnership, classified under reg no. SC535893 is an active company. Currently registered at 127 High Street EH22 1BE, Dalkeith the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has 2 directors, namely Victoria W., Christina W.. Of them, Victoria W., Christina W. have been with the company the longest, being appointed on 19 May 2016. As of 28 March 2024, there was 1 ex director - Richard F.. There were no ex secretaries.

Genesis Property Partnership Limited Address / Contact

Office Address 127 High Street
Town Dalkeith
Post code EH22 1BE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC535893
Date of Incorporation Thu, 19th May 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 8 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Victoria W.

Position: Director

Appointed: 19 May 2016

Christina W.

Position: Director

Appointed: 19 May 2016

Richard F.

Position: Director

Appointed: 19 May 2016

Resigned: 17 November 2017

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Victoria W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Christina W. This PSC owns 25-50% shares. The third one is Richard F., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Victoria W.

Notified on 20 May 2016
Nature of control: 25-50% shares

Christina W.

Notified on 20 May 2016
Nature of control: 25-50% shares

Richard F.

Notified on 20 May 2016
Ceased on 17 November 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand  1 01061964 68284 053
Current Assets45 3608 167 619118 99084 053
Debtors    54 308 
Net Assets Liabilities137 123220 597251 039332 852644 114697 004
Other Debtors    53 950 
Property Plant Equipment  3 7451 100  
Other
Accrued Liabilities Deferred Income  27 6862 9403 4563 600
Accumulated Depreciation Impairment Property Plant Equipment  6 8339 47810 578 
Average Number Employees During Period  2222
Bank Borrowings Overdrafts  820 146785 258737 406702 820
Corporation Tax Payable  73 049110 81437 98575 622
Creditors1 480 6331 323 8751 237 3601 156 6951 055 143946 737
Fixed Assets1 919 0171 916 3721 914 8291 912 1842 102 192 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    191 108 
Increase From Depreciation Charge For Year Property Plant Equipment   2 6451 100 
Investment Property  1 911 0841 911 0842 102 1922 102 192
Investment Property Fair Value Model  1 911 0841 911 0842 102 192 
Net Current Assets Liabilities-301 261-371 900-426 430-422 637-366 625-410 674
Other Creditors  234 734214 020349 424327 273
Other Remaining Borrowings  417 214371 437317 737243 917
Prepayments Accrued Income    358 
Property Plant Equipment Gross Cost  10 57810 57810 578 
Provisions For Liabilities Balance Sheet Subtotal    36 31047 777
Total Assets Less Current Liabilities1 617 7561 544 4721 488 3991 489 5471 735 5671 691 518
Trade Creditors Trade Payables   2 340  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New registered office address 127 High Street Dalkeith EH22 1BE. Change occurred on Monday 19th June 2023. Company's previous address: 3 Eskview Villas Eskbank Dalkeith Midlothian EH22 3BN Scotland.
filed on: 19th, June 2023
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