Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 3 February 2027
- Last conf. stmt
- 20 January 2026
Genesis Graphics Limited
- Incorporated
- 20 January 2009 (17 years)
- Industry
- Other letting and operating of own or leased real estate (68209) Advertising agencies (73110)
- Directors
- James Hooker
- Owned by
- James Hooker
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 5 Bowes Business ParkWrotham RoadMeophamDA13 0QB
Officers 2 active
Officer details are public data from the Companies House register.
Hooker, Nicola Claire
Secretary · Appointed 3 May 2019
Hooker, James
Director · Appointed 20 January 2009
British
Born October 1981 (45)
Officer history (2 former)
3 May 2019
Appointed Hooker, Nicola Claire as Secretary
3 May 2019
Resigned Hooker, Lyn Marion as Secretary
11 February 2009
Appointed Hooker, Lyn Marion as Secretary
20 January 2009
Appointed Hooker, James as Director
20 January 2009
20 January 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Hooker
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1981 (45)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £548,249
- Cash
- £33,809
- Employees
- 1
- Debt Ratio
- 5%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £543,573 | £500,990 | £498,173 | £498,357 | £497,907 | £498,931 | £501,648 |
| Current Assets | £34,219 | £30,328 | £34,092 | £34,267 | £34,571 | £30,729 | £54,778 |
| Debtors | £410 | £599 | £774 | ||||
| Cash | £33,809 | £30,328 | £34,092 | £34,267 | £34,571 | £30,130 | £54,004 |
| Creditors (< 1 year) | £4,783 | £8,488 | |||||
| Net Current Assets | £4,676 | £27,577 | £29,100 | £28,856 | £29,251 | £25,946 | £46,290 |
| Net Assets | £548,249 | £528,567 | £527,273 | £527,213 | £527,158 | £524,181 | £547,242 |
| Shareholder Funds | £524,181 | £547,242 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 26 January 2026 | Confirmation statement with no updates | 20 January 2026 | ||
| 8 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 27 January 2025 | Confirmation statement with no updates | 20 January 2025 | ||
| 13 September 2024 | Total exemption full accounts | 31 December 2023 |
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