Genesis Dental Ceramics Limited

Active05026328 Private limited company
Incorporated
26 January 2004 (22 years)
Industry
Dental practice activities (86230)
Directors
Kevin John Rolling
Owned by
Kevin John Rolling
Accounts type
Total exemption full
Region
East Midlands
Address
1 Fisher Lane
Bingham
Nottingham
NG13 8BQ

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
24 February 2027
Last conf. stmt
10 February 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Rolling, Kevin John
Director · Appointed 20 March 2008
British
Born February 1959 (67)
Officer history (6 former)
13 November 2024
Resigned Humphreys, Richard as Secretary
22 July 2024
Resigned Hart, Stefan Allan as Director
1 February 2020
Appointed Hart, Stefan Allan as Director
5 March 2017
Resigned Rolling, Victoria Charlotte as Director
8 December 2014
Resigned Humphreys, Richard as Director
20 March 2008
Appointed Rolling, Kevin John as Director
26 January 2004
Resigned Holt, Joanna as Director
26 January 2004
Appointed Humphreys, Richard as Director
26 January 2004
Appointed Holt, Joanna as Director
26 January 2004
Appointed Rolling, Victoria Charlotte as Director
26 January 2004
Resigned Batch, Lisa as Secretary
26 January 2004
Appointed Humphreys, Richard as Secretary
26 January 2004
Appointed Batch, Lisa as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Kevin John Rolling
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born February 1959 (67)
Former controllers (1)
5 March 2017
Ceased Victoria Charlotte Rolling — Holds 75–100% of voting rights

Financials

Net Assets
£229,980
Cash
£30,898
Employees
18
Debt Ratio
68%
Current Ratio
1.2x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £203,198 £169,094 £207,201 £109,274 £188,016 £229,980
Balance sheet detail
202520242023202220212020
Fixed Assets£455,254£387,733£405,899£392,272£110,386£113,950
Current Assets£271,733£209,411£220,713£224,522£227,264£279,373
Debtors£237,735£197,143£213,437£199,988£170,862£270,210
Cash£30,898£8,468£3,276£20,534£52,402£5,163
Creditors (< 1 year)£225,838£196,006£257,370£81,576
Creditors (> 1 year)£241,989£197,396£240,791£308,862£80,441£62,803
Net Current Assets£45,895£13,405(£36,657)£142,946£160,122£173,701
Net Assets£229,980£188,016£109,274£207,201£169,094£203,198

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 October 2026Total exemption full accounts31 January 2026
23 February 2026Confirmation statement with no updates10 February 2026
9 October 2025Total exemption full accounts31 January 2025
10 February 2025Confirmation statement with no updates10 February 2025
21 November 2024Confirmation statement with updates21 November 2024
Show all recent filings

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