Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 August 2027
- Last conf. stmt
- 15 August 2026
Genial Limited
- Incorporated
- 15 August 2001 (25 years)
- Industry
- Private security activities (80100)
- Directors
- Owned by
- Ian George Lawrence
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Safehouse Security& Training 2A Vaughton HillDeepcarSheffieldS36 2SW
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 22 August 2001
British
Born November 1968
Officer history (4 former)
1 August 2012
Resigned Rigg, Susan Diana Patricia as Secretary
23 July 2012
Resigned Pethers, Radha Michelle as Director
1 April 2012
Appointed Pethers, Radha Michelle as Director
22 August 2001
22 August 2001
Appointed Rigg, Susan Diana Patricia as Secretary
22 August 2001
22 August 2001
15 August 2001
15 August 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1968
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£9,997)
- Cash
- £19
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,893 | £10,136 | ||||
| Current Assets | £8,971 | £5,726 | £7 | £8,103 | £5,791 | £11,394 |
| Debtors | £8,952 | £5,719 | £8,096 | £5,784 | £9,191 | |
| Cash | £19 | £7 | £7 | £7 | £7 | £2,203 |
| Creditors (< 1 year) | £15,236 | £29,623 | £34,967 | £36,141 | £29,210 | £21,359 |
| Creditors (> 1 year) | £3,732 | £6,222 | £9,924 | £15,049 | £18,333 | |
| Net Current Assets | (£6,265) | (£23,897) | (£34,960) | (£28,038) | (£23,419) | (£9,965) |
| Net Assets | (£9,997) | (£30,119) | (£44,884) | (£43,087) | (£32,876) | £125 |
| Shareholder Funds | (£9,997) | (£30,119) | (£44,884) | (£43,087) | (£32,876) | £125 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Confirmation statement with no updates | 15 August 2026 | ||
| 16 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 August 2025 | Confirmation statement with updates | 15 August 2025 | ||
| 27 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 27 August 2024 | Confirmation statement with no updates | 15 August 2024 |
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