Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Genalog Limited
- Incorporated
- 31 January 1978 (48 years)
- Industry
- Wholesale of electronic and telecommunications equipment and parts (46520)
- Directors
- Paul Stephen BennettBarbara Jean Reed
- Controlled by
- Barbara Jean ReedGraham Turnbull Reed
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Gills Green OastGills GreenCranbrookTN18 5ET
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Bennett, Paul Stephen
Director · Appointed 6 April 2013
British
Born May 1969 (57)
Reed, Barbara Jean
Secretary
British
Reed, Barbara Jean
Director
British
Born October 1953 (73)
British
Born December 1951 (74)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Barbara Jean Reed
Individual · Notified 6 April 2016
Has significant influence or control
British
Born October 1953 (73)
British
Born December 1951 (74)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £4,225,735
- Cash
- £3,257,875
- Employees
- 24
- Debt Ratio
- 19%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £302,994 | £333,773 | £376,430 | £297,265 | £262,178 | £270,559 |
| Current Assets | £4,932,862 | £4,462,171 | £3,874,709 | £3,251,088 | £2,745,978 | £2,137,188 |
| Debtors | £878,856 | £812,175 | £934,487 | £722,327 | £791,352 | £765,173 |
| Cash | £3,257,875 | £2,834,784 | £1,912,073 | £1,610,195 | £1,282,549 | £695,731 |
| Creditors (< 1 year) | £881,179 | £672,289 | ||||
| Net Current Assets | £3,943,684 | £3,534,816 | £2,987,672 | £2,462,654 | £1,864,799 | £1,464,899 |
| Net Assets | £4,225,735 | £3,841,486 | £3,327,878 | £2,746,672 | £2,121,933 | £1,729,597 |
| Shareholder Funds | £2,121,933 | £1,729,597 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 9 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 April 2025 | Confirmation statement with updates | 31 March 2025 | ||
| 18 March 2025 | Statement of capital following an allotment of shares | |||
| 11 December 2024 | Statement of capital following an allotment of shares |
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