Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 3 December 2026
- Last conf. stmt
- 19 November 2025
Genesis Care Ltd
- Incorporated
- 25 November 1999 (26 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Controlled by
- John Alfred Warters
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Ashfields129 Prestbury RoadMacclesfieldSK10 3DA
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 2 March 2001
British
Director · Appointed 25 November 1999
Also at Ashfield House Limited · more companies
British
Born July 1947 (79)
Officer history (3 former)
1 December 2013
2 March 2001
2 March 2001
25 November 1999
25 November 1999
25 November 1999
25 November 1999
25 November 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1947 (79)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £93,181
- Cash
- £53,009
- Employees
- 1
- Debt Ratio
- 89%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £769,211 | £795,859 | £822,508 | £849,159 | £875,813 | £902,470 |
| Current Assets | £57,759 | £134,221 | £54,789 | £75,378 | £87,378 | £107,495 |
| Debtors | £4,750 | £4,750 | £4,750 | £4,750 | £4,750 | £13,752 |
| Cash | £53,009 | £129,471 | £50,039 | £70,628 | £82,628 | £93,743 |
| Creditors (< 1 year) | £35,960 | £29,728 | £38,342 | £44,922 | ||
| Creditors (> 1 year) | £683,559 | £789,159 | £748,759 | £801,359 | £331,359 | £331,359 |
| Net Current Assets | £7,529 | £85,713 | £18,829 | £45,650 | £49,036 | £62,573 |
| Net Assets | £93,181 | £92,413 | £92,578 | £93,450 | £593,490 | £633,684 |
| Shareholder Funds | £92,578 | £93,450 | £593,490 | £633,684 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 November 2025 | Confirmation statement with no updates | 19 November 2025 | ||
| 8 December 2024 | Confirmation statement with no updates | 25 November 2024 | ||
| 6 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 9 January 2024 | Confirmation statement with no updates | 25 November 2023 |
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