- Company number
- 09719974
- Incorporated
- 5 Aug 201511 years trading
- Registered office
- 22 Cummings Street, Derby, DE23 6WW
- Nature of business
- Construction of domestic buildings; Pre-primary education
Genesis Group Limited is a 11-year-old private limited company registered in Derby, company number 09719974, one of 353 building contractors in Derby. Its next accounts are due at Companies House on 30 May 2027, and the CT600 for the period to 30 August 2026 is due at HMRC on 30 August 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
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 up £8,425 (+9.8%) on the year before, to £95K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £117K against £449K owed within a year: 0.3 times cover.
- 10 employees on average, down from 13 the year before.
- 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 |
|---|---|---|---|---|---|
| 30 Aug 2025 | £95K | £94K | £117K | £449K | 10 |
| 30 Aug 2024 | £86K | £159K | £226K | £157K | 13 |
| 30 Aug 2023 | £29K | £125K | £187K | £159K | 12 |
| 30 Aug 2022 | £65K | £101K | £131K | £72K | 14 |
| 30 Aug 2021 | £107K | £176K | £178K | £77K | 14 |
| 30 Aug 2020 | £68K | £178K | £187K | £112K | 11 |
| 30 Aug 2019 | £32 | £55K | £58K | £103K | 6 |
| 30 Aug 2018 | -£10K | £60K | £61K | £79K | 7 |
| 30 Aug 2017 | -£14K | £50K | £51K | £74K | |
| 31 Aug 2016 | £4 | £4 |
Where Genesis Group Limited is registered
The registered office is in Derby (DE23), in the Derby local authority area, East Midlands. Show DE23 6WW on a map.
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What happens if Genesis Group 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 30 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 31 May 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 30 Aug 2027 | £375 |
| 3 to 6 months late | 31 Aug 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 31 Aug 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Aug 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
- 09719974
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 August 2015 (11 years ago)
- Registered office
- 22 Cummings Street, Derby, DE23 6WW
- Nature of business
- Construction of domestic buildings (SIC 41202)
Pre-primary education (SIC 85100) - Year end
- 30 August (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 August 2025
- Last confirmation statement
- 1 March 2026
- Charges (mortgages)
- 2 outstanding of 2 registered
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Derby
Other active building contractors registered in Derby.
- Gill Construction Derby Ltd2026
- Glebe Construction (Midlands) Limited2010
- Goldwynn Construction Limited2025
- Greece Building Ltd2026
- Greenheart Construction Limited2017
- Grsa Ltd2025
- Guru Nanak Construction Ltd2026
- H B Jones (Midlands) Limited1996
All building contractors in Derby · All trades in Derby · Builders across the UK
Frequently asked questions
When are Genesis Group Limited's accounts due?
Genesis Group Limited's next accounts are due at Companies House by 30 May 2027 (in 230 days), covering the period to 30 August 2026.
When is Genesis Group Limited's CT600 due?
The CT600 for the period to 30 August 2026 is due at HMRC by 30 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 May 2027.
Is Genesis Group Limited still trading?
Genesis Group Limited is listed as active on the Companies House register as of 1 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 Group Limited do?
Genesis Group Limited is registered under Construction of domestic buildings (SIC 41202); Pre-primary education (SIC 85100).
How old is Genesis Group Limited?
Genesis Group Limited was incorporated on 5 August 2015, 11 years ago.
What is the penalty if Genesis Group 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 Group Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 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.