{ "company_number": "03802462", "name": "Genesis Scaffolding Services Limited", "url": "/company/03802462", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-07-07", "dissolved_on": null, "sic_codes": [ { "code": "41201", "description": "Construction of commercial buildings", "section": "F", "section_name": "Construction", "url": "/sic/41201" } ], "registered_address": { "id": 668682, "url": "/address/668682", "line1": "2 YORK FARM YARD", "line2": "LOWER TWYDALL LANE", "post_town": "GILLINGHAM", "county": "KENT", "country": "", "postcode": "ME7 2UX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/03802462/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "74802.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49275.00", "creditors_due_within_one_year": "97097.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47822.00", "total_assets_less_current_liabilities": "26980.00", "net_assets_liabilities": "1514.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1514.00", "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/03802462/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": null, "average_employees": "3.00", "tangible_fixed_assets": "39514.00", "debtors": "66246.00", "cash_bank_in_hand": "16010.00", "current_assets": "82256.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "738.00", "total_assets_less_current_liabilities": "40252.00", "net_assets_liabilities": "9891.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2025.zip" }, { "url": "/company/03802462/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": null, "average_employees": "3.00", "tangible_fixed_assets": "44281.00", "debtors": "60608.00", "cash_bank_in_hand": "16736.00", "current_assets": "77344.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6277.00", "total_assets_less_current_liabilities": "38004.00", "net_assets_liabilities": "2748.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2024.zip" }, { "url": "/company/03802462/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": null, "average_employees": "3.00", "tangible_fixed_assets": "55597.00", "debtors": "73539.00", "cash_bank_in_hand": "18544.00", "current_assets": "92083.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3361.00", "total_assets_less_current_liabilities": "52236.00", "net_assets_liabilities": "12085.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2023.zip" }, { "url": "/company/03802462/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": null, "average_employees": "3.00", "tangible_fixed_assets": "74190.00", "debtors": "51483.00", "cash_bank_in_hand": "9293.00", "current_assets": "60776.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27895.00", "total_assets_less_current_liabilities": "46295.00", "net_assets_liabilities": "1249.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2022.zip" }, { "url": "/company/03802462/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": null, "average_employees": "3.00", "tangible_fixed_assets": "36118.00", "debtors": "38660.00", "cash_bank_in_hand": "76106.00", "current_assets": "114766.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2504.00", "total_assets_less_current_liabilities": "38622.00", "net_assets_liabilities": "38622.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/03802462/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "36302.00", "debtors": "49972.00", "cash_bank_in_hand": "51952.00", "current_assets": "101924.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31945.00", "total_assets_less_current_liabilities": "68247.00", "net_assets_liabilities": "68247.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2020.zip" }, { "url": "/company/03802462/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "41019.00", "debtors": "38568.00", "cash_bank_in_hand": "15920.00", "current_assets": "54488.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1888.00", "total_assets_less_current_liabilities": "42907.00", "net_assets_liabilities": "42907.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2019.zip" }, { "url": "/company/03802462/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "44649.00", "debtors": "50143.00", "cash_bank_in_hand": "14939.00", "current_assets": "65082.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8881.00", "total_assets_less_current_liabilities": "53530.00", "net_assets_liabilities": "53530.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2018.zip" }, { "url": "/company/03802462/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41302.00", "debtors": "87183.00", "cash_bank_in_hand": "35605.00", "current_assets": "122788.00", "creditors_due_within_one_year": "57790.00", "creditors_due_after_one_year": "7874.00", "net_current_assets_liabilities": "64998.00", "total_assets_less_current_liabilities": "106300.00", "net_assets_liabilities": "98426.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "98326.00", "shareholder_funds": "98426.00", "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-May2017.zip" }, { "url": "/company/03802462/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31268.00", "debtors": "87909.00", "cash_bank_in_hand": "38983.00", "current_assets": "126892.00", "creditors_due_within_one_year": "91297.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35595.00", "total_assets_less_current_liabilities": "66863.00", "net_assets_liabilities": "66863.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "66663.00", "shareholder_funds": "66863.00", "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-March2016.zip" }, { "url": "/company/03802462/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39216.00", "debtors": "44010.00", "cash_bank_in_hand": "1381.00", "current_assets": "45391.00", "creditors_due_within_one_year": "51520.00", "creditors_due_after_one_year": "6749.00", "net_current_assets_liabilities": "-6129.00", "total_assets_less_current_liabilities": "33087.00", "net_assets_liabilities": "26338.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "26138.00", "shareholder_funds": "26338.00", "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/03802462/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49382.00", "debtors": "47817.00", "cash_bank_in_hand": "13754.00", "current_assets": "61571.00", "creditors_due_within_one_year": "55185.00", "creditors_due_after_one_year": "14061.00", "net_current_assets_liabilities": "6386.00", "total_assets_less_current_liabilities": "55768.00", "net_assets_liabilities": "41707.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "41507.00", "shareholder_funds": "41707.00", "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-February2014.zip" }, { "url": "/company/03802462/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "62430.00", "debtors": "49950.00", "cash_bank_in_hand": "3357.00", "current_assets": "53307.00", "creditors_due_within_one_year": "34548.00", "creditors_due_after_one_year": "17997.00", "net_current_assets_liabilities": "18759.00", "total_assets_less_current_liabilities": "81189.00", "net_assets_liabilities": "63192.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "62992.00", "shareholder_funds": "63192.00", "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-February2013.zip" }, { "url": "/company/03802462/accounts/2011-09-30", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Genesis Scaffolding Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38337.00", "debtors": "58208.00", "cash_bank_in_hand": "30647.00", "current_assets": "88855.00", "creditors_due_within_one_year": "62791.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26064.00", "total_assets_less_current_liabilities": "64401.00", "net_assets_liabilities": "64401.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "64201.00", "shareholder_funds": "64401.00", "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-June2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-09-30", "filing_date": "2011-06-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/MzAzOTE0NzgwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/MzAxNTIwMDE2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-03-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/MjAyODQ3Mjg0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/MjAwNDMzNzcxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/MTc1MDgxNjY3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/MTYzMzYxNDY0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/MTQzNTcyMjE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/MTE3MzgyMjM2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-07-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/NTQ0NjM2NThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2002-03-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/ODI5Nzc1NjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-09-30", "filing_date": "2001-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03802462/accounts/2000-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history/MTAzNDU1OTc4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03802462/filing-history" }, "confirmation_statement": { "next_due": "2027-02-01", "last_made_up": "2026-01-18" }, "officers": [], "psc": [ { "name": "Mr Gary John Nunn", "kind": "individual-person-with-significant-control", "person_url": "/person/1639252", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-01-13", "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." }