Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 1 March 2027
- Last conf. stmt
- 15 February 2026
Genus Care Ltd
- Incorporated
- 11 June 2010 (16 years)
- Industry
- Other residential care activities n.e.c. (87900)
- Directors
- Gareth Paul Hemming
- Owned by
- Mark Jason Shah KhanGareth Paul Hemming
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- The Cross Keys HotelOld RoadSkewenSA10 6AR
Charges
- Total
- 27
- Outstanding
- 11
- Part satisfied
- 0
- Satisfied
- 16
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 3 January 2012
British
Born September 1969 (57)
Hemming, Gareth Paul
Director · Appointed 28 June 2010
British
Born May 1974 (52)
Officer history (3 former)
15 October 2026
19 March 2025
30 June 2020
Resigned Beecham, Terry as Director
19 February 2018
Appointed Beecham, Terry as Director
3 January 2012
3 January 2012
28 June 2010
Appointed Hemming, Gareth Paul as Director
11 June 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1969 (57)
Gareth Paul Hemming
Individual · Notified 3 February 2017
Owns 25–50% of shares
British
Born May 1974 (52)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £583,246
- Cash
- £75,529
- Employees
- 92
- Debt Ratio
- 85%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,448,108 | £2,948,213 | £1,801,819 | £1,811,640 | £1,404,861 | £1,254,625 | |
| Current Assets | £571,275 | £425,681 | £236,729 | £164,933 | £173,307 | £216,972 | |
| Debtors | £495,746 | £307,833 | £155,197 | £156,806 | £128,562 | £95,639 | |
| Cash | £75,529 | £117,848 | £81,532 | £8,127 | £44,745 | £121,333 | |
| Creditors (< 1 year) | £710,423 | £695,619 | £427,508 | £222,398 | £111,224 | £246,658 | £191,775 |
| Creditors (> 1 year) | £2,725,714 | £1,913,932 | £2,132,392 | £1,109,655 | £1,152,110 | £672,399 | £808,426 |
| Net Current Assets | (£139,148) | (£269,938) | £14,331 | £53,709 | (£73,351) | £25,197 | |
| Net Assets | £583,246 | £764,343 | £706,495 | £713,239 | £659,111 | £471,396 | |
| Shareholder Funds | £583,246 | £764,343 | £706,495 | £713,239 | £659,111 | £471,396 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Total exemption full accounts | 30 June 2025 | ||
| 30 March 2026 | Previous accounting period shortened | |||
| 13 March 2026 | Confirmation statement with updates | 15 February 2026 | ||
| 27 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 19 March 2025 | Appointment of a director |
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