Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
Genesis Residential Homes Ltd
- Incorporated
- 6 November 2001 (25 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Owned by
- Accounts type
- Small
- Region
- East of England
- Address
- Unit 14 Hoddesdon Enterprise CentrePindar RoadHoddesdonEN11 0FJ
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 6 November 2001
British
Born December 1968 (57)
Officer history (6 former)
10 May 2023
8 January 2002
8 January 2002
30 November 2001
30 November 2001
30 November 2001
6 November 2001
6 November 2001
6 November 2001
6 November 2001
6 November 2001
6 November 2001
6 November 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 May 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability
Reg. no. 05655549
Former controllers (1)
10 May 2023
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Belmont Grange Ltd Owns 75–100% of shares
Deverill Holdings Limited Owns 75–100% of shares
Deverill Estates Limited Owns 75–100% of shares
Genesis Residential Home (Spalding) Limited Owns 75–100% of shares
Genesis Residential Homes Ltd This company Owns 75–100% of shares
Hatherley Care Home Limited Owns 75–100% of shares
Rosewood & Brook House Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £77,149
- Employees
- 20
- Current Ratio
- 4.1x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £324,833 | £337,194 | £353,508 | £364,519 | £377,930 |
| Current Assets | £484,408 | £440,161 | £445,645 | £424,486 | £345,298 |
| Debtors | £407,259 | £381,906 | £311,475 | £294,779 | £298,353 |
| Cash | £77,149 | £58,255 | £134,170 | £129,707 | £46,945 |
| Creditors (< 1 year) | £118,797 | £62,544 | £135,740 | £139,105 | £64,585 |
| Creditors (> 1 year) | £0 | £73,437 | |||
| Net Current Assets | £365,611 | £377,617 | £309,905 | £285,381 | £280,713 |
| Net Assets | £649,900 | £585,206 | |||
| Shareholder Funds | £690,444 | £714,811 | £663,413 | £649,900 | £585,206 |
Filings 82
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 October 2026 | Confirmation statement with updates | 14 October 2026 | ||
| 29 September 2026 | Accounts for a small company | 31 December 2025 | ||
| 31 October 2025 | Confirmation statement with no updates | 14 October 2025 | ||
| 29 September 2025 | Accounts for a small company | 31 December 2024 | ||
| 28 February 2025 | Director's details changed |
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