Genus Design Homes Limited in Sheffield, S36 2UH

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Genus Design Homes Limited. The firm was founded 7 years ago and was registered under 11098927 as the registration number. This headquarters of the company is situated in Sheffield. You may visit them at Step Business Centre Wortley Road, Deepcar. The firm's principal business activity number is 41100 which stands for Development of building projects. The company's latest financial reports detail the period up to March 31, 2023 and the latest confirmation statement was submitted on December 5, 2022.

Taking into consideration the following enterprise's executives list, for 7 years there have been three directors: Jeffrey M., Simon H. and Andrew H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 874	87	94 950	39 372	16 445
Current Assets	369 548	368 703	814 391	1 599 516	1 439 275
Debtors	10 016	9 414	15 669	30 480	39 412
Other Debtors	10 016	9 414	15 669	30 480	21 100
Total Inventories	354 658	359 202	703 772	1 529 664	1 383 418
Property Plant Equipment			7 500	5 625	4 219

Other Financial Data
Amounts Owed To Group Undertakings	363 997	369 397	378 599	378 599	380 589
Creditors	370 281	369 997	834 526	1 641 824	1 417 373
Net Current Assets Liabilities	-733	-1 294	-20 135	-42 308	21 902
Other Creditors	872	600	600	1 100	1 077
Total Assets Less Current Liabilities	-733	-1 294	-12 635	-36 683	26 121
Trade Creditors Trade Payables	5 412		101 513	60 830	66 224
Accrued Liabilities Deferred Income				600	775
Accumulated Depreciation Impairment Property Plant Equipment			2 500	4 375	5 781
Bank Borrowings Overdrafts			352 750	1 199 069	952 256
Corporation Tax Payable					15 812
Deferred Tax Asset Debtors				8 243	13 055
Increase From Depreciation Charge For Year Property Plant Equipment			2 500	1 875	1 406
Other Taxation Social Security Payable			1 064	2 226	640
Property Plant Equipment Gross Cost			10 000	10 000
Recoverable Value-added Tax				13 237	5 257
Total Additions Including From Business Combinations Property Plant Equipment			10 000

Company staff

Jeffrey M.

Role: Director

Appointed: 06 December 2017

Latest update: 28 March 2024

Simon H.

Role: Director

Appointed: 06 December 2017

Latest update: 28 March 2024

Andrew H.

Role: Director

Appointed: 06 December 2017

Latest update: 28 March 2024

People with significant control

The companies that control the firm include: J And J Investments 2012 Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Wakefield at 17 Appleton Court, Calder Park, WF2 7AR and was registered as a PSC under the registration number 08396005. Hb Property Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Barnsley at Pontefract Road, Cudworth, S72 8BE and was registered as a PSC under the registration number 09477923.

J And J Investments 2012 Limited

Address: C/O Equate 17 Appleton Court, Calder Park, Wakefield, WF2 7AR, England

Legal authority English

Legal form Limited By Shares Company

Country registered England

Place registered England And Wales

Registration number 08396005

Notified on 6 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hb Property Holdings Limited

Address: C/O Thorntons Accountants Pontefract Road, Cudworth, Barnsley, S72 8BE, England

Legal authority English

Legal form Limited By Shares Company

Country registered England

Place registered England And Wales

Registration number 09477923

Notified on 6 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Genus Design Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey M.

Simon H.

Andrew H.

People with significant control

J And J Investments 2012 Limited

Hb Property Holdings Limited

Accounts Documents

Company filings

Filing category

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