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Genesis Residential Homes Ltd WARE

Genesis Residential Homes started in year 2001 as Private Limited Company with registration number 04317835. The Genesis Residential Homes company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Ware at 32 Furlong Way. Postal code: SG12 9TF.

The company has one director. Biswanand O., appointed on 6 November 2001. There are currently no secretaries appointed. Currently there is one former director listed by the company - Raykumari O., who left the company on 30 November 2001. In addition, the company lists several former secretaries whose names might be found in the list below.

Genesis Residential Homes Ltd Address / Contact

Office Address 32 Furlong Way
Office Address2 Great Amwell
Town Ware
Post code SG12 9TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04317835
Date of Incorporation Tue, 6th Nov 2001
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Biswanand O.

Position: Director

Appointed: 06 November 2001

Raykumari O.

Position: Secretary

Appointed: 08 January 2002

Resigned: 10 May 2023

John M.

Position: Secretary

Appointed: 30 November 2001

Resigned: 08 January 2002

Raykumari O.

Position: Secretary

Appointed: 06 November 2001

Resigned: 30 November 2001

Raykumari O.

Position: Director

Appointed: 06 November 2001

Resigned: 30 November 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 06 November 2001

Resigned: 06 November 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 November 2001

Resigned: 06 November 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Adonai Holdings Ltd from Ware, England. This PSC is categorised as "a limited liability" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Biswanand O. This PSC has significiant influence or control over the company,.

Adonai Holdings Ltd

32 Furlong Way, Great Amwell, Ware, SG12 9TF, England

Legal authority Companies Act 2006
Legal form Limited Liability
Country registered England
Place registered Uk
Registration number 05655549
Notified on 10 May 2023
Nature of control: 75,01-100% shares

Biswanand O.

Notified on 6 April 2016
Ceased on 10 May 2023
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand50 88866 245150 84872 42546 945129 707134 17052 263
Current Assets347 041369 193402 592333 172345 298424 486445 645446 645
Debtors296 153302 948251 744260 747298 353294 779311 475394 382
Net Assets Liabilities572 970596 099634 891568 556585 206649 900  
Other Debtors7 2758 5339 0749 6488 28816 7595 14989 173
Property Plant Equipment418 464404 293393 931385 483377 930364 519353 508 
Other
Accumulated Depreciation Impairment Property Plant Equipment176 249190 837205 215220 183234 467248 251262 575276 755
Amounts Owed By Group Undertakings269 625269 627228 771243 364263 364263 364288 364288 364
Average Number Employees During Period 30303030302017
Bank Borrowings146 362133 618120 276106 95593 43790 16477 41060 207
Bank Borrowings Overdrafts126 362113 618100 27686 95573 43790 16477 41060 207
Creditors126 362113 618100 27686 95573 437139 105135 740100 533
Increase From Depreciation Charge For Year Property Plant Equipment 14 58814 37814 96814 28413 78414 3243 760
Net Current Assets Liabilities280 868305 424341 236270 028280 713285 381309 905346 112
Other Creditors16 1634 41315 77617 3728 41915 04513 9449 445
Other Taxation Social Security Payable26 67226 19017 13419 01314 15923 70744 38630 881
Property Plant Equipment Gross Cost594 713595 130599 146605 666612 397612 770616 08394 741
Total Additions Including From Business Combinations Property Plant Equipment 4174 0166 5206 7313733 31310 179
Total Assets Less Current Liabilities699 332709 717735 167655 511658 643649 900663 413695 619
Trade Creditors Trade Payables3 33813 1668 4466 75922 00710 189  
Trade Debtors Trade Receivables19 25324 78813 8997 73526 70114 65617 96216 845

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a small company made up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (8 pages)

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