Genesis (J & T) Limited (SC277422)

Company details

Type: Private Limited Company
Incorporated: 2004-12-15
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2024-10-31 · TOTAL EXEMPTION FULL
Next accounts due: 2026-07-31 in 44 days
Confirmation statement: last made up 2025-06-17 · next due 2026-07-01

View full filing history at Companies House →

Registered office

127 High Street
Dalkeith
Midlothian
Eh22 1be

Peer comparison

Compared against 8,340 UK companies in SIC 82990 (Other business support service activities n.e.c.) within the Micro bracket (£1k–£100k net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

This company: —

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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Compares this company to 8,340 UK peers in Micro bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Oct 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Oct 2025	Oct 2024	Oct 2023	Oct 2022	Oct 2021
Balance sheet
Fixed assets	£775,334 ↓6.2%	£826,792 ↓5.4%	£873,673 ↓5.0%	£920,064 ↓3.4%	£952,520
Current assets	£497,007	£-762,857	£314,814 ↓40.6%	£529,829 ↓26.8%	£723,942
Cash	£80,487	£-905,802	£138,246 ↑283.9%	£36,011 ↓80.2%	£182,120
Debtors	£416,520 ↑191.4%	£142,945 ↓19.0%	£176,568 ↓64.2%	£493,818 ↓8.9%	£541,822
Net current assets	£131,347	£-714,729	£177,763 ↓8.8%	£194,959 ↓62.5%	£519,526
Net assets	£5,377 ↑1767.0%	£288 ↑161.8%	£110	£-20,946	£249,099
Equity	£5,377 ↑1767.0%	£288 ↑161.8%	£110	£-20,946	£249,099
Other
Average employees	87	-87	0 ↓100.0%	94 ↓6.9%	101

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

82990 · Other business support service activities n.e.c.

Officers (9)

Walters, Christina Stella · Director appointed 2014-07-01
Wilson, Victoria Thalia · Director appointed 2014-07-01
Wilson, Victoria Thalia · Secretary appointed 2006-10-20
Fryatt, Richard · Director appointed 2014-07-01 resigned 2017-11-17
Fryatt, Thalia-Stella · Director appointed 2004-12-15 resigned 2017-04-10
Katsoulis, Gregor · Secretary appointed 2005-03-01 resigned 2006-10-20
Lindsays Ws · Corporate Secretary appointed 2004-12-15 resigned 2005-03-01
First Scottish International Services Limited · Corporate Nominee Director appointed 2004-12-15 resigned 2004-12-15
First Scottish Secretaries Limited · Corporate Nominee Secretary appointed 2004-12-15 resigned 2004-12-15

People with significant control (3)

Mrs Thalia-Stella Fryatt Ceased 2017-04-03

Individual Psc · British · resident in United Kingdom · born 12/1947 · notified 2016-04-06

Ownership of shares 50 to 75 percent
Mrs Victoria Thalia Wilson Active

Individual Psc · British · resident in United Kingdom · born 11/1983 · notified 2017-04-03

Ownership of shares 25 to 50 percent
Ms Christina Stella Walters Active

Individual Psc · British · resident in Scotland · born 12/1985 · notified 2017-04-03

Ownership of shares 25 to 50 percent

Mortgages & charges (4)

2 outstanding · 2 satisfied

A registered charge Outstanding SC2774220004

Held by Clydesdale Bank PLC

Created 2014-12-24

22 neilston road, paisley.
A registered charge Outstanding SC2774220003

Held by Clydesdale Bank PLC

Created 2014-09-23
Standard security Satisfied

Held by The Royal Bank of Scotland PLC

Created 2005-04-22 · satisfied 2017-04-11

St margarets lodge house, neilston road, paisley, ren 56954.
Bond & floating charge Satisfied

Held by The Royal Bank of Scotland PLC

Created 2005-04-21 · satisfied 2015-01-12

Undertaking and all property and assets present and future of the company including uncalled capital.

Recent filings (15)

2026-05-21 Total-exemption-full accounts AA Accounts
2025-06-25 Confirmation statement (no updates) CS01 Confirmation statement
2025-01-20 Total-exemption-full accounts AA Accounts
2024-07-31 Total-exemption-full accounts AA Accounts
2024-06-28 Confirmation statement (no updates) CS01 Confirmation statement
2023-07-05 Confirmation statement (no updates) CS01 Confirmation statement
2023-06-09 Change registered office address company with date old address new address (paper) AD01 Address
2023-05-03 Total-exemption-full accounts AA Accounts
2022-08-23 Director details changed CH01 Officers
2022-08-23 Confirmation statement (no updates) CS01 Confirmation statement
2022-06-16 Second filing of confirmation statement with made up date RP04CS01 Confirmation statement
2022-06-16 Second filing of annual return with made up date (paper) RP04AR01 Annual return
2022-06-16 Second filing of annual return with made up date (paper) RP04AR01 Annual return
2022-05-30 Total-exemption-full accounts AA Accounts
2022-05-03 Change registered office address company with date old address new address AD01 Address

Showing the 15 most recent filings. View full filing history at Companies House.