Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 31 March 2027
- Last conf. stmt
- 17 March 2026
Genesis Town Planning Limited
- Incorporated
- 17 March 2009 (17 years)
- Industry
- Urban planning and landscape architectural activities (71112)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 3 Johnsons BarnsWaterworks RoadPetersfieldGU32 2BY
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born May 1964 (62)
Officer history (1 former)
8 May 2009
17 March 2009
17 March 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 09654106
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Genesis Town Planning Limited This company Owns 75–100% of shares
Sandbanks Estates Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £52,631
- Cash
- £167
- Employees
- 4
- Debt Ratio
- 87%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £19,615 | £48,381 | £50,604 | £77,332 | £5,896 | £7,385 | £3,407 |
| Current Assets | £395,262 | £355,610 | £377,162 | £397,820 | £397,848 | £357,170 | £368,156 |
| Debtors | £395,095 | £352,457 | £376,626 | £394,197 | £373,274 | £350,722 | £358,211 |
| Cash | £167 | £3,153 | £536 | £3,623 | £24,574 | £6,448 | £9,945 |
| Creditors (< 1 year) | £234,082 | £223,743 | £260,975 | £314,985 | £291,274 | £234,022 | £176,887 |
| Creditors (> 1 year) | £123,342 | £169,751 | £68,644 | £87,318 | £102,009 | £123,287 | £181,605 |
| Net Current Assets | £161,180 | £131,867 | £116,187 | £82,835 | £106,574 | £123,148 | £191,269 |
| Net Assets | £52,631 | £1,305 | £86,761 | £58,156 | £9,341 | £5,843 | £12,471 |
| Shareholder Funds | £58,156 | £9,341 | £5,843 | £12,471 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 17 March 2026 | Confirmation statement with updates | 17 March 2026 | ||
| 18 March 2025 | Confirmation statement with no updates | 17 March 2025 | ||
| 21 January 2025 | Total exemption full accounts | 30 June 2024 | ||
| 4 December 2024 | Director's details changed |
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