{ "company_number": "03130797", "name": "Generic Properties Limited", "url": "/company/03130797", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1995-11-27", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 1064935, "url": "/address/1064935", "line1": "42 PARK ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "N8 8TD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03130797/accounts/2024-09-30", "pdf_url": "/company/03130797/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Generic Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4090200.00", "debtors": "1440209.00", "cash_bank_in_hand": "9845.00", "current_assets": "1450054.00", "creditors_due_within_one_year": "85683.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1364371.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2664522.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2956007.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/03130797/accounts/2023-09-30", "pdf_url": "/company/03130797/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Generic Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4090200.00", "debtors": "1171926.00", "cash_bank_in_hand": "243150.00", "current_assets": "1415076.00", "creditors_due_within_one_year": "74299.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1340777.00", "total_assets_less_current_liabilities": "5430977.00", "net_assets_liabilities": "2649333.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2940818.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/03130797/accounts/2022-09-30", "pdf_url": "/company/03130797/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Generic Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3990500.00", "debtors": "891009.00", "cash_bank_in_hand": "359250.00", "current_assets": "1250259.00", "creditors_due_within_one_year": "69972.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1180287.00", "total_assets_less_current_liabilities": "5170787.00", "net_assets_liabilities": "2686929.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2978414.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/03130797/accounts/2021-09-30", "pdf_url": "/company/03130797/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Generic Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3781141.00", "debtors": "889546.00", "cash_bank_in_hand": "60649.00", "current_assets": "950195.00", "creditors_due_within_one_year": "101731.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "848464.00", "total_assets_less_current_liabilities": "4629605.00", "net_assets_liabilities": "2717977.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3009462.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/03130797/accounts/2020-09-30", "pdf_url": "/company/03130797/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Generic Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4183911.00", "debtors": "777312.00", "cash_bank_in_hand": "59468.00", "current_assets": "836780.00", "creditors_due_within_one_year": "54344.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "782436.00", "total_assets_less_current_liabilities": "4966347.00", "net_assets_liabilities": "2905098.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3196583.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/03130797/accounts/2019-09-30", "pdf_url": "/company/03130797/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Generic Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4183911.00", "debtors": "801360.00", "cash_bank_in_hand": "28043.00", "current_assets": "829403.00", "creditors_due_within_one_year": "57911.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "771492.00", "total_assets_less_current_liabilities": "4955403.00", "net_assets_liabilities": "2878277.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3169762.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/03130797/accounts/2018-09-30", "pdf_url": "/company/03130797/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Generic Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4138641.00", "debtors": "75145.00", "cash_bank_in_hand": "19266.00", "current_assets": "94411.00", "creditors_due_within_one_year": "38219.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56192.00", "total_assets_less_current_liabilities": "4194833.00", "net_assets_liabilities": "2835075.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3126560.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/03130797/accounts/2017-09-30", "pdf_url": "/company/03130797/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Generic Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4138641.00", "debtors": "179132.00", "cash_bank_in_hand": "31818.00", "current_assets": "210950.00", "creditors_due_within_one_year": "214972.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4022.00", "total_assets_less_current_liabilities": "4134619.00", "net_assets_liabilities": "2774861.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3066346.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/03130797/accounts/2016-09-30", "pdf_url": "/company/03130797/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Generic Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4098350.00", "debtors": "78515.00", "cash_bank_in_hand": "86917.00", "current_assets": "165432.00", "creditors_due_within_one_year": "188575.00", "creditors_due_after_one_year": "1359758.00", "net_current_assets_liabilities": "-23143.00", "total_assets_less_current_liabilities": "4075207.00", "net_assets_liabilities": "2715449.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "319779.00", "shareholder_funds": "2715449.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/03130797/accounts/2015-09-30", "pdf_url": "/company/03130797/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Generic Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4063350.00", "debtors": "12204.00", "cash_bank_in_hand": "274551.00", "current_assets": "286755.00", "creditors_due_within_one_year": "318983.00", "creditors_due_after_one_year": "1359750.00", "net_current_assets_liabilities": "-32228.00", "total_assets_less_current_liabilities": "4031122.00", "net_assets_liabilities": "2671372.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "277657.00", "shareholder_funds": "2671372.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/03130797/accounts/2014-09-30", "pdf_url": "/company/03130797/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Generic Properties Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6988350.00", "debtors": "55918.00", "cash_bank_in_hand": "150466.00", "current_assets": "206384.00", "creditors_due_within_one_year": "73339.00", "creditors_due_after_one_year": "1884750.00", "net_current_assets_liabilities": "133045.00", "total_assets_less_current_liabilities": "7121395.00", "net_assets_liabilities": "5236645.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "249488.00", "shareholder_funds": "5236645.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/03130797/accounts/2013-09-30", "pdf_url": "/company/03130797/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Generic Properties Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3930976.00", "debtors": "256986.00", "cash_bank_in_hand": "68803.00", "current_assets": "325789.00", "creditors_due_within_one_year": "124470.00", "creditors_due_after_one_year": "1884750.00", "net_current_assets_liabilities": "201319.00", "total_assets_less_current_liabilities": "4132295.00", "net_assets_liabilities": "2247545.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "318738.00", "shareholder_funds": "2247545.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-09-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MzA4NTQyOTY5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MzA2MDI2OTA1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MzAzOTIxNjE3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-06-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MzAxNzEzMDMyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MjAzODAzMzMwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MjAwODUzODYyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MTg2MzE2ODcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MTY2MjI3ODI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/OTc3MTk2NjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-08-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MTQyODgzNjI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-11-30", "filing_date": "2003-09-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2002-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/NzU5OTI3MDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-11-30", "filing_date": "2002-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2001-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MTAwNDU1ODM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-11-30", "filing_date": "2001-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/2000-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MTAyOTk4ODQ4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-11-30", "filing_date": "2000-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/1999-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/MTI4MTYxMTQxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-11-30", "filing_date": "1999-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/1998-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/NTI5NDk1MTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-11-30", "filing_date": "1998-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/1997-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/OTQ0NTQ5NzdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-11-30", "filing_date": "1997-09-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03130797/accounts/1996-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history/NTMyMjA2OTBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03130797/filing-history" }, "confirmation_statement": { "next_due": "2026-10-10", "last_made_up": "2025-09-26" }, "officers": [], "psc": [ { "name": "Generic Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09567394", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-26T16:12:59.248351+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }