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- Wimborne
- Genesis Construction Limited
Company profile · Finishing trades
Genesis Construction Limited
Genesis Construction Limited is a 23-year-old private limited company registered in Wimborne, company number 04877060, one of 30 building finishing companies in Wimborne. Its next accounts are due at Companies House on 29 December 2026, and the CT600 for the period to 29 March 2026 is due at HMRC on 29 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 31 March 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.
Genesis Construction Limited over the years
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £23K (-19.4%) on the year before, to -£143K.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £3,976 against £255K owed within a year: 0.0 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | -£143K | £3,976 | £255K | 2 | |
| 31 Mar 2024 | -£119K | £3,004 | £232K | 2 | |
| 31 Mar 2023 | -£90K | £2,239 | £202K | 0 | |
| 30 Mar 2022 | -£78K | £523 | £189K | 1 | |
| 30 Mar 2021 | -£70K | £3,343 | £184K | 1 | |
| 31 Mar 2020 | -£72K | £10 | £182K | 1 | |
| 31 Mar 2019 | -£46K | £32K | £187K | ||
| 31 Mar 2018 | -£40K | £25K | £175K | ||
| 31 Mar 2017 | -£53K | £6,610 | £169K | ||
| 31 Mar 2016 | -£80K | £10 | £6,118 | £162K |
Who runs and owns Genesis Construction Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| D*** B*** | Director | Aug 2003 |
| K*** T*** | Secretary | Apr 2008 |
3 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| D*** B*** | Secretary | Aug 2003 | Apr 2008 |
| Chettleburghs Secretarial Ltd | Corporate Nominee Secretary | Aug 2003 | Aug 2003 |
| K*** T*** | Director | Aug 2003 | Apr 2008 |
People with significant control (2)
Charges (secured borrowing)
All 3 registered charges have been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Lloyds Bank PLC | Satisfied Mar 2026 | Sep 2016 |
| Lloyds TSB Bank PLC | Satisfied Mar 2026 | Oct 2008 |
| Capital Home Loans Limited | Satisfied Mar 2026 | Sep 2007 |
Where Genesis Construction Limited is registered
The registered office is in Wimborne (BH21), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH21 1RJ on a map.
Other trade companies in BH21
- Highfield Venture LtdProperty developers
- The Knoll Venture LtdProperty developers
- MSGL Consultancy LtdProperty developers
- The Multi-Storey Group LtdProperty developers
- Oktay Shield Solutions LtdFinishing trades
- Green Space Grounds Care LtdLandscapers and gardeners
- Naku Developments LimitedProperty developers
- LFB Carpentry LimitedJoiners and carpenters
Also registered at this address
5 other companies use the same registered office as Genesis Construction Limited.
- Ben Harrison Automotive LtdMotor traders
- Dan Wood Plumbing LtdPlumbers and heating engineers
- Finishing Touches of Bournemouth LtdMechanics and garages
- Irwin Tech Services LimitedMachinery repair and installation
- Polar Carpentry LtdJoiners and carpenters
What happens if Genesis Construction Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 29 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 30 Dec 2026 to 29 Jan 2027 | £150 |
| 1 to 3 months late | 30 Jan 2027 to 29 Mar 2027 | £375 |
| 3 to 6 months late | 30 Mar 2027 to 29 Jun 2027 | £750 |
| More than 6 months late | From 30 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 30 Mar 2027 | £200 |
| 3 months late | 29 Jun 2027 | another £200 |
| 6 months late | 29 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 29 Mar 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04877060
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 26 August 2003 (23 years ago)
- Registered office
- Brooke House, Oakley Hill, Wimborne, Dorset, BH21 1RJ
- Nature of business
- Other building completion and finishing (SIC 43390)
- Year end
- 29 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 26 August 2025
- Charges (mortgages)
- 0 outstanding of 3 registered
Filing notes for building finishing companies
Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.
Similar companies in Wimborne
Other active building finishing companies registered in Wimborne.
- Hoben Decking Specialists Ltd2021
- Independent Drainage Limited2004
- Jusko Ltd.2003
- Kjam Property Ltd2021
- Ligs Consultancy Ltd2021
- LW Renovate Ltd2026
- Maidment Properties Limited2008
- MB Interior Contracting Limited2016
All building finishing companies in Wimborne · All trades in Wimborne · Finishing trades across the UK
Frequently asked questions
When are Genesis Construction Limited's accounts due?
Genesis Construction Limited's next accounts are due at Companies House by 29 December 2026 (in 78 days), covering the period to 29 March 2026.
When is Genesis Construction Limited's CT600 due?
The CT600 for the period to 29 March 2026 is due at HMRC by 29 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 December 2026.
Is Genesis Construction Limited still trading?
Genesis Construction Limited is listed as active on the Companies House register (checked 12 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Genesis Construction Limited do?
Genesis Construction Limited is registered under Other building completion and finishing (SIC 43390).
How old is Genesis Construction Limited?
Genesis Construction Limited was incorporated on 26 August 2003, 23 years ago.
Who runs Genesis Construction Limited?
Genesis Construction Limited has 1 active director, the longest-serving appointed in Aug 2003. Their names and service addresses are on the Companies House register.
Who owns Genesis Construction Limited?
2 people or companies have significant control of Genesis Construction Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if Genesis Construction Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Genesis Construction Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 12 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.