Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 4 August 2027
- Last conf. stmt
- 21 July 2026
Genesis One (No 16) Limited
- Incorporated
- 9 November 2022 (4 years)
- Industry
- Other holiday and other collective accommodation (55209) Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 136 Warkworth DriveChester Le StreetDH2 3TW
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 16772023
Former controllers (1)
21 July 2026
Ceased Genesis One Ltd — Owns 75–100% of shares
Group structure 13 companies
Ownership group derived from the Companies House PSC register
Genesis One (No 11) Limited Owns 75–100% of shares
Genesis One (No 12) Limited Owns 75–100% of shares
Genesis One (No 13) Limited Owns 75–100% of shares (as a trust)
Genesis One (No 14) Limited Owns 75–100% of shares (as a trust)
Genesis One (No 15) Limited Owns 75–100% of shares (as a trust)
Genesis One (No 16) Limited This company Owns 75–100% of shares (as a trust)
Genesis One (No 18) Limited Owns 75–100% of shares
Genesis One (No 19) Limited Owns 75–100% of shares
Genesis One (No 20) Limited Owns 75–100% of shares (as a firm)
Genesis One (No 21) Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £338,311
- Cash
- £100
- Debt Ratio
- 50%
- Current Ratio
- 0.0x
Trend
Cash
Balance sheet detail
| 2024 | 2023 | |
|---|---|---|
| Fixed Assets | £675,000 | £675,000 |
| Current Assets | £100 | |
| Cash | £100 | £100 |
| Creditors (< 1 year) | £336,789 | £325,000 |
| Net Current Assets | (£336,689) | (£324,900) |
| Net Assets | £338,311 | |
| Shareholder Funds | £350,100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 August 2026 | Total exemption full accounts | 30 November 2025 |
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