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.
Office Address | 127 High Street |
Town | Dalkeith |
Post code | EH22 1BE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 010 | 619 | 64 682 | 84 053 | ||
Current Assets | 45 360 | 8 167 | 619 | 118 990 | 84 053 | |
Debtors | 54 308 | |||||
Net Assets Liabilities | 137 123 | 220 597 | 251 039 | 332 852 | 644 114 | 697 004 |
Other Debtors | 53 950 | |||||
Property Plant Equipment | 3 745 | 1 100 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 27 686 | 2 940 | 3 456 | 3 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 833 | 9 478 | 10 578 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 820 146 | 785 258 | 737 406 | 702 820 | ||
Corporation Tax Payable | 73 049 | 110 814 | 37 985 | 75 622 | ||
Creditors | 1 480 633 | 1 323 875 | 1 237 360 | 1 156 695 | 1 055 143 | 946 737 |
Fixed Assets | 1 919 017 | 1 916 372 | 1 914 829 | 1 912 184 | 2 102 192 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 191 108 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 645 | 1 100 | ||||
Investment Property | 1 911 084 | 1 911 084 | 2 102 192 | 2 102 192 | ||
Investment Property Fair Value Model | 1 911 084 | 1 911 084 | 2 102 192 | |||
Net Current Assets Liabilities | -301 261 | -371 900 | -426 430 | -422 637 | -366 625 | -410 674 |
Other Creditors | 234 734 | 214 020 | 349 424 | 327 273 | ||
Other Remaining Borrowings | 417 214 | 371 437 | 317 737 | 243 917 | ||
Prepayments Accrued Income | 358 | |||||
Property Plant Equipment Gross Cost | 10 578 | 10 578 | 10 578 | |||
Provisions For Liabilities Balance Sheet Subtotal | 36 310 | 47 777 | ||||
Total Assets Less Current Liabilities | 1 617 756 | 1 544 472 | 1 488 399 | 1 489 547 | 1 735 567 | 1 691 518 |
Trade Creditors Trade Payables | 2 340 |
Type | Category | Free download | |
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AD01 |
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 |
address | Free Download (1 page) |
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