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  4. Genises Holding Ltd

Genises Holding Ltd

ActiveMicro-entity accountsMotor tradersWestcliff-on-Sea
Company number
10106743
Incorporated
6 Apr 201610 years trading
Registered office
424 London Road, Westcliff-on-Sea, SS0 9LA
Nature of business
Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles; Other service activities n.e.c.
Accounts due in
469 days
24 Jan 2028
Net assets
£333K▲
+25.3% on the year before
Employees
8
Average during the year
From the Companies House register, 1 Oct 2026

Genises Holding Ltd is a 10-year-old private limited company registered in Westcliff-on-Sea, company number 10106743, one of 16 motor trade companies in Westcliff-on-Sea. Its next accounts are due at Companies House on 24 January 2028, and the CT600 for the period to 24 April 2027 is due at HMRC on 24 April 2028.

Key dates

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

Accounts due
24 Jan 2028
in 469 days
For the period to 24 Apr 2027
CT600 due
24 Apr 2028
in 560 days
Period 1 May 2026 to 24 Apr 2027
Corporation tax payment
25 Jan 2028
in 470 days
9 months and 1 day after the period end
Confirmation statement
18 Apr 2027
in 188 days
Last made up to 4 Apr 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 up £67K (+25.3%) on the year before, to £333K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £436K against £324K owed within a year: 1.3 times cover.
  • 8 employees on average, up from 5 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£200K30 April 2017: net assets £1,389£1,389201730 April 2018: net assets £4,021£4,021201830 April 2019: net assets £5,179£5,179201929 April 2020: net assets £7,534£7,534202030 April 2021: net assets £5,539£5,539202127 April 2022: net assets £96K£96K202230 April 2023: net assets £149K£149K202330 April 2024: net assets £180K£180K202430 April 2025: net assets £266K£266K202530 April 2026: net assets £333K£333K2026
Net assets at each year end, 2017 to 2026£0£200K30 April 2017: net assets £1,389£1,389'1730 April 2018: net assets £4,021£4,021'1830 April 2019: net assets £5,179£5,179'1929 April 2020: net assets £7,534£7,534'2030 April 2021: net assets £5,539£5,539'2127 April 2022: net assets £96K£96K'2230 April 2023: net assets £149K£149K'2330 April 2024: net assets £180K£180K'2430 April 2025: net assets £266K£266K'2530 April 2026: net assets £333K£333K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2026£333K£436K£324K8
30 Apr 2025£266K£424K£328K5
30 Apr 2024£180K£114K£97K5
30 Apr 2023£149K£186K£103K6
27 Apr 2022£96K£213K£63K5
30 Apr 2021£5,539£160K£64K5
29 Apr 2020£7,534£107K£93K6
30 Apr 2019£5,179£44K£20K
30 Apr 2018£4,021£55K£25K
30 Apr 2017£1,389£47K£27K

Where Genises Holding Ltd is registered

Genises Holding Ltd's registered office on a map of the UK

The registered office is in Westcliff-on-Sea (SS0), in the Southend-on-Sea local authority area, East of England. Show SS0 9LA on a map.

Other trade companies in SS0

Also registered at this address

2 other companies use the same registered office as Genises Holding Ltd.

What happens if Genises Holding 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 24 January 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late25 Jan 2028 to 24 Feb 2028£150
1 to 3 months late25 Feb 2028 to 24 Apr 2028£375
3 to 6 months late25 Apr 2028 to 24 Jul 2028£750
More than 6 months lateFrom 25 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late25 Apr 2028£200
3 months late24 Jul 2028another £200
6 months late24 Oct 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late24 Apr 2029another 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
10106743
Status
Active
Company type
Private limited company
Incorporated
6 April 2016 (10 years ago)
Registered office
424 London Road, Westcliff-on-Sea, SS0 9LA
Nature of business
Sale of used cars and light motor vehicles (SIC 45112)
Maintenance and repair of motor vehicles (SIC 45200)
Other service activities n.e.c. (SIC 96090)
Year end
24 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2026
Last confirmation statement
4 April 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Westcliff-on-Sea

Other active motor trade companies registered in Westcliff-on-Sea.

All motor trade companies in Westcliff-on-Sea · All trades in Westcliff-on-Sea · Motor traders across the UK

Frequently asked questions

When are Genises Holding Ltd's accounts due?

Genises Holding Ltd's next accounts are due at Companies House by 24 January 2028 (in 469 days), covering the period to 24 April 2027.

When is Genises Holding Ltd's CT600 due?

The CT600 for the period to 24 April 2027 is due at HMRC by 24 April 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 25 January 2028.

Is Genises Holding Ltd still trading?

Genises Holding 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 Genises Holding Ltd do?

Genises Holding Ltd is registered under Sale of used cars and light motor vehicles (SIC 45112); Maintenance and repair of motor vehicles (SIC 45200); Other service activities n.e.c. (SIC 96090).

How old is Genises Holding Ltd?

Genises Holding Ltd was incorporated on 6 April 2016, 10 years ago.

What is the penalty if Genises Holding 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 Genises Holding 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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