Filing status
- Accounts due
- 29 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 1 February 2027
- Last conf. stmt
- 18 January 2026
Genr8 Smithfield Hotel Ltd
- Incorporated
- 15 February 2017 (9 years)
- Industry
- Hotels and similar accommodation (55100) Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Total exemption full
- Region
- North West
- Address
- C/o Genr8Beehive LoftsBeehive Mill Jersey StreetAncoatsManchesterM4 6JG
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 15 February 2017
Also at Genr8 Investments Limited · more companies
British
Born November 1945
Early, John
Secretary · Appointed 15 February 2017
Director · Appointed 15 February 2017
British
Born July 1973 (53)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 November 2022
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Limited
Reg. no. 13717788
Former controllers (1)
14 November 2022
Ceased Genr8 Developments LLP — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Genr8 Smithfield Hotel Ltd This company Owns 75–100% of shares (as a firm)
Genr8 Smithfield Works Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£4,577,536)
- Cash
- £398,421
- Employees
- 46
- Debt Ratio
- 126%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,482,966 | £17,156,843 | £17,820,431 | £18,534,198 | £16,234,910 | £16,887,000 |
| Current Assets | £873,984 | £956,515 | £903,661 | £993,633 | £1,304,618 | £906,471 |
| Debtors | £458,589 | £426,552 | £538,906 | £576,114 | £831,074 | £902,829 |
| Cash | £398,421 | £516,518 | £348,303 | £393,049 | £454,059 | £3,642 |
| Creditors (< 1 year) | £1,514,132 | £1,443,804 | £1,145,514 | £1,645,189 | £830,834 | £261,325 |
| Creditors (> 1 year) | £20,753,968 | £20,437,258 | £20,268,550 | £19,359,411 | £17,688,564 | £17,531,146 |
| Net Current Assets | (£640,148) | (£487,289) | (£241,853) | (£651,556) | £473,784 | £645,146 |
| Net Assets | (£4,577,536) | (£3,434,090) | (£2,353,268) | (£1,095,326) | (£829,870) | £1,000 |
| Shareholder Funds | (£4,577,536) | (£3,434,090) | (£2,353,268) | (£1,095,326) | (£829,870) | £1,000 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Director's details changed | |||
| 5 November 2026 | Secretary's details changed | |||
| 4 November 2026 | Director's details changed | |||
| 29 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 4 February 2026 | Confirmation statement with no updates | 18 January 2026 |
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