Genr8 North Ltd

Active06870329 Private limited company
Incorporated
6 April 2009 (17 years)
Previously known as
Genesis Developments (North) Limited (until 22 January 2019)
North Homes Limited (until 9 January 2017)
This list may be incomplete. See all names on Companies House
Industry
Development of building projects (41100)
Directors
Owned by
Diane Shona Walker
Mark Walker
Accounts type
Total exemption full
Region
North West
Address
Glenavon
Dalston
Carlisle
CA5 7JP

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
20 April 2027
Last conf. stmt
6 April 2026

Charges

Total
19
Outstanding
5
Part satisfied
0
Satisfied
14

Officers 2 active

Officer details are public data from the Companies House register.

Walker, Diane Shona
Secretary · Appointed 29 October 2012
British
Director · Appointed 6 April 2009
British
Born April 1968 (58)
Officer history (3 former)
9 April 2020
Resigned Ross, David Andrew as Director
21 June 2019
Resigned Bailey, Nicholas Andrew as Director
29 October 2012
Appointed Walker, Diane Shona as Secretary
18 August 2011
Appointed Bailey, Nicholas Andrew as Director
12 May 2011
Appointed Ross, David Andrew as Director
7 April 2011
Resigned Elliott, John Maxwell as Director
6 April 2009
Appointed Walker, Mark as Director
6 April 2009
Appointed Elliott, John Maxwell as Director

Ownership 2 active

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

Diane Shona Walker
Individual · Notified 3 February 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1969 (57)
Individual · Notified 1 April 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born April 1968 (58)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£1,781,607
Cash
£184,607
Employees
2
Debt Ratio
68%
Current Ratio
1.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £743,000 £855,404 £903,642 £1,130,306 £1,546,395 £1,781,607
Balance sheet detail
202520242023202220212020
Fixed Assets£2,954,524£3,178,807£2,661,966£2,013,605£1,743,666£1,601,221
Current Assets£2,629,259£1,401,228£1,014,575£1,010,495£1,048,612£889,603
Debtors£590,848£328,344£779,230£937,040£952,859£809,805
Cash£184,607£13,450£14,768£13,150£48,769£14,721
Creditors (< 1 year)£2,543,600£1,942,177£1,379,886£1,223,431
Creditors (> 1 year)£1,112,804£982,850£488,064£458,007
Net Current Assets£85,659(£540,949)(£462,644)(£578,329)(£331,274)(£333,828)
Net Assets£1,781,607£1,546,395£1,130,306£903,642£855,404£743,000
Shareholder Funds£1,781,607£1,546,395£1,130,306£903,642£855,404£743,000

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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