{ "company_number": "03531201", "name": "Genseed Underground Services Limited", "url": "/company/03531201", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-03-16", "dissolved_on": null, "sic_codes": [ { "code": "42990", "description": "Construction of other civil engineering projects n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/42990" } ], "registered_address": { "id": 1536547, "url": "/address/1536547", "line1": "PRIORY PLACE PRIORY ROAD", "line2": "CO5 0QE", "post_town": "COLCHESTER", "county": "ESSEX", "country": "UNITED KINGDOM", "postcode": "CO5 0QE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03531201/accounts/2025-12-31", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "395267.00", "debtors": "62670.00", "cash_bank_in_hand": "149189.00", "current_assets": "283339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "144286.00", "total_assets_less_current_liabilities": "539553.00", "net_assets_liabilities": "463852.00", "called_up_share_capital": "84405.00", "profit_loss_account_reserve": "379447.00", "shareholder_funds": "84405.00", "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-June2026.zip" }, { "url": "/company/03531201/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Genseed Underground Serivces Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "135677.00", "debtors": "47616.00", "cash_bank_in_hand": "211033.00", "current_assets": "279019.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "188606.00", "total_assets_less_current_liabilities": "324283.00", "net_assets_liabilities": "318378.00", "called_up_share_capital": "68750.00", "profit_loss_account_reserve": "249628.00", "shareholder_funds": "68750.00", "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-October2025.zip" }, { "url": "/company/03531201/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "104596.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "235515.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "215034.00", "total_assets_less_current_liabilities": "319630.00", "net_assets_liabilities": "317700.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "317700.00", "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-November2024.zip" }, { "url": "/company/03531201/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "95261.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "270024.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "240260.00", "total_assets_less_current_liabilities": "335521.00", "net_assets_liabilities": "333146.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "333146.00", "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-October2023.zip" }, { "url": "/company/03531201/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "117966.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "383296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "351550.00", "total_assets_less_current_liabilities": "469516.00", "net_assets_liabilities": "387816.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "387816.00", "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-August2022.zip" }, { "url": "/company/03531201/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "130755.00", "debtors": "114589.00", "cash_bank_in_hand": "174820.00", "current_assets": "289409.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "257838.00", "total_assets_less_current_liabilities": "388593.00", "net_assets_liabilities": "363593.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "68750.00", "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-September2021.zip" }, { "url": "/company/03531201/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "130780.00", "debtors": "74599.00", "cash_bank_in_hand": "157173.00", "current_assets": "231772.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200681.00", "total_assets_less_current_liabilities": "331461.00", "net_assets_liabilities": "306461.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "68750.00", "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-November2020.zip" }, { "url": "/company/03531201/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "114563.00", "debtors": "88718.00", "cash_bank_in_hand": "159188.00", "current_assets": "247906.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "205620.00", "total_assets_less_current_liabilities": "320183.00", "net_assets_liabilities": "298583.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "68750.00", "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-August2019.zip" }, { "url": "/company/03531201/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "142055.00", "debtors": "71372.00", "cash_bank_in_hand": "74072.00", "current_assets": "145444.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131047.00", "total_assets_less_current_liabilities": "273102.00", "net_assets_liabilities": "247102.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "68750.00", "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-July2018.zip" }, { "url": "/company/03531201/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35187.00", "debtors": "41199.00", "cash_bank_in_hand": "143179.00", "current_assets": "184378.00", "creditors_due_within_one_year": "13685.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "170693.00", "total_assets_less_current_liabilities": "205880.00", "net_assets_liabilities": "199780.00", "called_up_share_capital": "68750.00", "profit_loss_account_reserve": "131030.00", "shareholder_funds": "199780.00", "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-June2016.zip" }, { "url": "/company/03531201/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31342.00", "debtors": "48622.00", "cash_bank_in_hand": "143009.00", "current_assets": "191631.00", "creditors_due_within_one_year": "20653.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "170978.00", "total_assets_less_current_liabilities": "202320.00", "net_assets_liabilities": "197220.00", "called_up_share_capital": "68750.00", "profit_loss_account_reserve": "128470.00", "shareholder_funds": "197220.00", "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-August2015.zip" }, { "url": "/company/03531201/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17242.00", "debtors": "29435.00", "cash_bank_in_hand": "151375.00", "current_assets": "180810.00", "creditors_due_within_one_year": "14828.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "165982.00", "total_assets_less_current_liabilities": "183224.00", "net_assets_liabilities": "181224.00", "called_up_share_capital": "68750.00", "profit_loss_account_reserve": "112474.00", "shareholder_funds": "181224.00", "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-July2014.zip" }, { "url": "/company/03531201/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Genseed Underground Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21175.00", "debtors": "34252.00", "cash_bank_in_hand": "105285.00", "current_assets": "139537.00", "creditors_due_within_one_year": "8410.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131127.00", "total_assets_less_current_liabilities": "152302.00", "net_assets_liabilities": "149802.00", "called_up_share_capital": "68750.00", "profit_loss_account_reserve": "81052.00", "shareholder_funds": "149802.00", "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-August2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2017-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MzE4MDUwMjY2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-06-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MzA1OTA4ODUyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-07-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MzA0MDQ5MDcxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MzAxODA2NDExMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MjA0MjM4NDc2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MjAwODk5NDk0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MTg0NzIwNjM0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MTY5OTkxMjgzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/ODM4Nzk3MTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MzY3MjY1MzdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MTM3NTcwNTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/NDU4NTgwMTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-12-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/ODY3MDg1NzVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2000-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/NjIxNjIwMTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "1999-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03531201/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history/MTE5NjIzNTE1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03531201/filing-history" }, "confirmation_statement": { "next_due": "2027-07-15", "last_made_up": "2026-07-01" }, "officers": [ { "name": "MARSHALL, Dawn Lisa", "person_url": "/person/5951993", "role": "director", "appointed_on": "2006-12-06", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-15T12:41:05+00:00" }, { "name": "MARSHALL, John Robert", "person_url": "/person/5952015", "role": "director", "appointed_on": "1998-04-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-15T12:41:05+00:00" } ], "psc": [ { "name": "John Robert Marshall", "kind": "individual-person-with-significant-control", "person_url": "/person/2403536", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Dawn Lisa Marshall", "kind": "individual-person-with-significant-control", "person_url": "/person/1245208", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-02T04:49:33.076767+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." }