Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 9 December 2026
- Last conf. stmt
- 25 November 2025
Genesis Accounting Limited
- Incorporated
- 14 January 2004 (22 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Darren Trevor Hartnup
- Owned by
- Darren Trevor Hartnup
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Caribou Cottage Osprey CloseStanwayColchesterCO3 8WA
Officers 1 active
Officer details are public data from the Companies House register.
Hartnup, Darren Trevor
Director · Appointed 30 April 2004
British
Born April 1973 (53)
Officer history (4 former)
27 September 2026
Resigned Hartnup, Joanne Margaret as Secretary
27 September 2026
Resigned Hartnup, Joanne Margaret as Director
30 April 2004
Appointed Hartnup, Darren Trevor as Director
30 April 2004
Appointed Hartnup, Joanne Margaret as Secretary
30 April 2004
Appointed Hartnup, Joanne Margaret as Director
30 April 2004
30 April 2004
14 January 2004
14 January 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Darren Trevor Hartnup
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1973 (53)
Former controllers (1)
27 September 2026
Ceased Joanne Margaret Hartnup — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £646
- Employees
- 3
- Debt Ratio
- 96%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,072 | £1,334 | £1,470 | £946 | £1,408 | £662 |
| Current Assets | £16,251 | £16,043 | £24,260 | £16,620 | £21,214 | £14,455 |
| Creditors (< 1 year) | £17,677 | £17,041 | £22,454 | £16,853 | £22,494 | £14,650 |
| Net Current Assets | (£1,426) | (£998) | £1,806 | (£233) | (£1,280) | (£195) |
| Net Assets | £646 | £336 | £3,276 | £713 | £128 | £467 |
| Shareholder Funds | £646 | £336 | £3,276 | £713 | £128 | £467 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 October 2026 | Micro company accounts | 31 January 2026 | ||
| 10 February 2026 | Change of details for a person with significant control | |||
| 9 February 2026 | Change of details for a person with significant control | |||
| 18 January 2026 | Confirmation statement with no updates | 25 November 2025 | ||
| 13 August 2025 | Registered office address changed |
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