Genesis Manufacturing Ltd. in Melksham, SN12 6TJ

Description

Data updated on: 01-11-2023

Genesis Manufacturing came into being in 1993 as a company enlisted under no 02823250, located at SN12 6TJ Melksham at 4 Merlin Way. This company has been in business for 31 years and its status at the time is active. The company's Standard Industrial Classification Code is 46900 - Non-specialised wholesale trade. Genesis Manufacturing Limited. reported its account information for the financial period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-06-02.

On 20th August 2014, the enterprise was employing a Assembly Operative to fill a full time position in Melksham, South West. They offered a full time job with salary from £12383 to £12675 per year. The offered position required no experience and a CSE or its equivalent. Genesis Manufacturing needed workers with some working experience.

The enterprise has registered four trademarks, all are still protected by law. The first trademark was obtained in 2013. The one that will lose its validity sooner, i.e. in August, 2023 is PROBESCOPE.

With regards to the company, the full scope of director's duties have so far been done by Mark A. who was assigned this position in 1993. Since 1999-12-10 Teresa K., had performed assigned duties for this company up to the moment of the resignation in 2001. Furthermore a different director, specifically Hugh D. gave up the position in November 2000.

Trade marks

Trademark UK00003053344

Trademark image:
Status:	Application Published
Filing date:	2014-04-28
Owner name:	Genesis Manufacturing Ltd
Owner address:	3 Merlin Way, Bowerhill, MELKSHAM, United Kingdom, SN12 6TJ

Trademark UK00003071708

Trademark image:
Status:	Application Published
Filing date:	2014-09-08
Owner name:	Genesis Manufacturing Ltd
Owner address:	4, Merlin Way, Melksham, United Kingdom, SN12 6TJ

Trademark UK00003037842

Trademark image:	-
Trademark name:	MAI ANIMAL HEALTH
Status:	Application Published
Filing date:	2014-01-14
Owner name:	Genesis Manufacturing Ltd
Owner address:	4, Merlin Way, Melksham, United Kingdom, SN12 6TJ

Trademark UK00003016995

Trademark image:	-
Trademark name:	PROBESCOPE
Status:	Registered
Filing date:	2013-08-07
Date of entry in register:	2013-12-06
Renewal date:	2023-08-07
Owner name:	Genesis Manufacturing Ltd
Owner address:	Unit4, Merlin Way, Bowerhill Industrial Estate, Melksham, United Kingdom, SN12 6TJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345 962	401 738	618 222	805 123	803 491

Balance Sheet
Cash Bank In Hand	137 251	112 727	103 092	74 994	60 019
Cash Bank On Hand					60 019	244 271	308 102	39 123	29 123	643 958	126 368	1 129 596
Current Assets	903 768	806 900	1 027 207	1 145 761	993 443	1 199 498	1 584 455	1 870 694	2 135 437	2 679 658	3 047 424	4 352 523
Debtors	570 517	603 573	734 006	883 794	737 424	718 960	1 120 353	1 522 570	1 832 314	1 739 700	2 676 056	2 909 153
Intangible Fixed Assets	20 200	20 200	20 200	20 200	20 200
Net Assets Liabilities					803 491	748 843	745 096	775 036	917 946	1 030 321	1 122 798	1 156 929
Net Assets Liabilities Including Pension Asset Liability				805 123	803 491
Other Debtors					493 690	479 296	909 768	1 077 359	1 073 455	1 078 063	1 969 233	2 287 286
Property Plant Equipment					469 507	416 819	369 362	786 750	1 189 759	1 114 282	1 212 810
Stocks Inventory	196 000	90 600	190 109	186 973	196 000
Tangible Fixed Assets	274 570	209 177	151 949	309 740	469 507
Total Inventories					196 000	236 267	156 000	309 001	274 000	296 000	245 000	313 774

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	345 960	401 736	618 220	805 121	803 489
Shareholder Funds	345 962	401 738	618 222	805 123	803 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					665 219	718 900	766 357	870 378	1 006 857	1 128 425	1 287 905	449 152
Average Number Employees During Period						11	8	11	13	14	30	24
Creditors					777 639	987 596	1 329 229	1 971 854	2 467 533	2 830 876	3 203 787	4 458 140
Creditors Due Within One Year	952 778	734 841	681 436	770 880	777 638
Fixed Asset Investments Additions		100			6
Fixed Asset Investments Cost Or Valuation	100 202	100 302	100 302	100 302	100 308
Fixed Assets	394 972	329 679	272 451	430 242	590 015	537 327	489 870	907 258	1 310 267	1 234 790	1 333 318	1 312 975
Increase From Depreciation Charge For Year Property Plant Equipment						53 681	47 457	104 021	136 479	121 568	159 480	50 584
Intangible Assets					20 200	20 200	20 200	20 200	20 200	20 200	20 200	20 200
Intangible Assets Gross Cost					20 200	20 200	20 200	20 200	20 200	20 200	20 200
Intangible Fixed Assets Cost Or Valuation	20 200	20 200	20 200	20 200
Investments Fixed Assets	100 202	100 302	100 302	100 302	100 308	100 308	100 308	100 308	100 308	100 308	100 308	100 308
Investments In Group Undertakings					100 308	100 308	100 308	100 308	100 308	100 308	100 308	100 308
Net Current Assets Liabilities	-49 010	72 059	345 771	374 881	215 804	211 902	255 226	-101 160	-332 096	-151 218	-156 363	-105 617
Number Shares Allotted		2	2	2	2
Other Creditors					703 572	924 587	1 236 364	1 867 619	2 222 887	2 732 003	3 070 830	4 309 943
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 134 726	1 135 719	1 135 719	1 657 128	2 196 616	2 242 707	2 500 715	2 646 311
Provisions For Liabilities Balance Sheet Subtotal					2 328	386		31 062	60 225	53 251	54 157	50 429
Provisions For Liabilities Charges					2 328
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		37 822	547	217 852	217 770
Tangible Fixed Assets Cost Or Valuation	687 145	712 467	713 014	916 956	1 134 726
Tangible Fixed Assets Depreciation	412 575	503 290	561 065	607 216	665 219
Tangible Fixed Assets Depreciation Charged In Period		102 356	57 775	52 939	58 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 641		6 788
Tangible Fixed Assets Disposals		12 500		13 910
Total Additions Including From Business Combinations Property Plant Equipment						993		521 409	539 488	46 091	258 008	5 488
Total Assets Less Current Liabilities	345 962	401 738	618 222	805 123	805 819	749 229	745 096	806 098	978 171	1 083 572	1 176 955	1 207 358
Trade Creditors Trade Payables					74 067	63 009	92 865	104 235	244 646	98 873	132 957	148 197
Trade Debtors Trade Receivables					243 734	239 664	210 585	445 211	758 859	661 637	706 823	621 867

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 1993

Resigned: 02 June 1993

Address: London, NW8 8EP

Latest update: 17 September 2024

Kathryn M.

Role: Secretary

Appointed: 02 June 1993

Resigned: 11 January 1995

Latest update: 17 September 2024

Hugh D.

Role: Director

Appointed: 02 June 1993

Resigned: 06 February 1995

Latest update: 17 September 2024

People with significant control

The companies that control this firm are as follows: Genesis Industries Europe Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Melksham at Merlin Way, Bowerhill Industrial Estate, SN12 6TJ, Wiltshire and was registered as a PSC under the registration number 03022876.

Genesis Industries Europe Limited

Address: Unit 4 Merlin Way, Bowerhill Industrial Estate, Melksham, Wiltshire, SN12 6TJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 03022876

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Assembly Operative in Melksham, posted on Wednesday 20th August 2014
Region / City	South West, Melksham
Industry	Other manufacturing services
Salary	From £6.35 to £6.50 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Assembly Operative in Melksham, posted on Wednesday 20th August 2014

Region / City

South West, Melksham

Industry

Other manufacturing services

Salary

From £6.35 to £6.50 per hour

Experience

less than one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Genesis Manufacturing Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003053344

Trademark UK00003071708

Trademark UK00003037842

Trademark UK00003016995

Financial data based on annual reports

Company staff

Mark A.

Teresa C.

Sharon J.

Teresa K.

Hugh D.

Teri C.

David E.

Collin S.

Richard E.

David M.

Hugh D.

Collin S.

Swift Incorporations Limited

Kathryn M.

Hugh D.

People with significant control

Genesis Industries Europe Limited

Accounts Documents

Jobs and Vacancies at Genesis Manufacturing Limited.

Company filings

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