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  4. Genesis Project Consultancy Ltd

Genesis Project Consultancy Ltd

ActiveTotal exemption (full) accountsElectriciansMansfield
Company number
12162598
Incorporated
19 Aug 20197 years trading
Registered office
Unit 5 Aria Business Park, Sherwood Avenue, Mansfield, Notts, NG18 4ZE
Nature of business
Electrical installation; Plumbing, heat and air-conditioning installation
Accounts due in
230 days
31 May 2027
Net assets
£13K▲
At 31 Aug 2025
Cash at bank
£6,756▼
At 31 Aug 2025
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Genesis Project Consultancy Ltd is a 7-year-old private limited company registered in Mansfield, company number 12162598, one of 106 electrical contractors in Mansfield. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
3 Mar 2027
in 141 days
Last made up to 17 Feb 2026

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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 down £92K (-87.8%) on the year before, to £13K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £287K against £260K owed within a year: 1.1 times cover.
  • 5 employees on average, down from 6 the year before.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£50K£100K31 August 2020: net assets £1,110£1,110202031 August 2021: net assets £4,203£4,203202131 August 2022: net assets £4,876£4,876202231 August 2023: net assets £15K£15K202331 August 2024: net assets £105K£105K202431 August 2025: net assets £13K£13K2025
Net assets at each year end, 2020 to 2025£0£50K£100K31 August 2020: net assets £1,110£1,110202031 August 2021: net assets £4,203£4,203202131 August 2022: net assets £4,876£4,876202231 August 2023: net assets £15K£15K202331 August 2024: net assets £105K£105K202431 August 2025: net assets £13K£13K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£13K£6,756£287K£260K5
31 Aug 2024£105K£293K£287K6
31 Aug 2023£15K£9,946£74K3
31 Aug 2022£4,876£102K£132K2
31 Aug 2021£4,203£75K£71K2
31 Aug 2020£1,110£79K2

Where Genesis Project Consultancy Ltd is registered

Genesis Project Consultancy Ltd's registered office on a map of the UK

The registered office is in Mansfield (NG18), in the Mansfield local authority area, East Midlands. Show NG18 4ZE on a map.

Other trade companies in NG18

What happens if Genesis Project Consultancy Ltd 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 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2028another 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
12162598
Status
Active
Company type
Private limited company
Incorporated
19 August 2019 (7 years ago)
Registered office
Unit 5 Aria Business Park, Sherwood Avenue, Mansfield, Notts, NG18 4ZE
Nature of business
Electrical installation (SIC 43210)
Plumbing, heat and air-conditioning installation (SIC 43220)
Year end
31 August (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 August 2025
Last confirmation statement
17 February 2026

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Mansfield

Other active electrical contractors registered in Mansfield.

All electrical contractors in Mansfield · All trades in Mansfield · Electricians across the UK

Frequently asked questions

When are Genesis Project Consultancy Ltd's accounts due?

Genesis Project Consultancy Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is Genesis Project Consultancy Ltd's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is Genesis Project Consultancy Ltd still trading?

Genesis Project Consultancy Ltd 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 Project Consultancy Ltd do?

Genesis Project Consultancy Ltd is registered under Electrical installation (SIC 43210); Plumbing, heat and air-conditioning installation (SIC 43220).

How old is Genesis Project Consultancy Ltd?

Genesis Project Consultancy Ltd was incorporated on 19 August 2019, 7 years ago.

What is the penalty if Genesis Project Consultancy Ltd 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 Project Consultancy Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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