Assetgen Limited in SWINDON

Assetgen Limited SWINDON

Assetgen started in year 1985 as Private Limited Company with registration number 01897024. The Assetgen company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Swindon at 29 Devizes Road. Postal code: SN1 4BG. Since Mon, 3rd Dec 2007 Assetgen Limited is no longer carrying the name Gendata.

There is a single director in the firm at the moment - David C., appointed on 1 May 2004. In addition, a secretary was appointed - Helen C., appointed on 17 July 2018. As of 27 April 2024, there were 2 ex directors - David B., Sally B. and others listed below. There were no ex secretaries.

Assetgen Limited Address / Contact

Office Address	29 Devizes Road
Town	Swindon
Post code	SN1 4BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01897024
Date of Incorporation	Tue, 19th Mar 1985
Industry	Business and domestic software development
End of financial Year	30th June
Company age	39 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated	Tue, 2nd May 2023

Company staff

Helen C.

Position: Secretary

Appointed: 17 July 2018

David C.

Position: Director

Appointed: 01 May 2004

David B.

Position: Director

Resigned: 26 June 2018

Sally B.

Position: Secretary

Resigned: 17 July 2018

Sally B.

Position: Director

Appointed: 14 May 1991

Resigned: 30 April 2004

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is David C. This PSC has 25-50% voting rights. The second one in the PSC register is David B. This PSC and has 25-50% voting rights.

David C.

Notified on	1 May 2016
Nature of control:	25-50% voting rights

David B.

Notified on	1 May 2016
Ceased on	26 June 2018
Nature of control:	25-50% voting rights

Company previous names

Gendata	December 3, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	42 367	48 439	60 403	81 802	60 533

Balance Sheet
Cash Bank In Hand	26 428	37 058	54 594	33 139	49 687
Cash Bank On Hand					49 687	45 447	40 705	16 187	25 666
Current Assets	52 709	64 299	80 693	117 473	92 661	57 524	118 189	91 350	28 443	1 944
Debtors	26 281	27 241	26 099	84 334	42 974	12 077	77 484	75 163	2 777	1 944	1 944	1 944
Net Assets Liabilities					60 533	40 865	43 979	34 648
Net Assets Liabilities Including Pension Asset Liability	42 367	48 439	60 403	81 802	60 533
Other Debtors					1 026	300	5 457	22 182	2 777	1 944	1 944	1 944
Property Plant Equipment					5 791	5 602	6 344
Tangible Fixed Assets	8 620	5 805	4 661	3 529	5 791

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 367	47 439	59 403	80 802	59 533
Shareholder Funds	42 367	48 439	60 403	81 802	60 533

Other
Accumulated Depreciation Impairment Property Plant Equipment					28 129	33 189	39 528
Average Number Employees During Period						2	2	1	1	1
Creditors					37 134	21 477	79 638	56 702	2 493	900	900	900
Creditors Due Within One Year	18 065	21 182	24 575	38 698	37 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment								45 979
Disposals Property Plant Equipment								55 709
Increase From Depreciation Charge For Year Property Plant Equipment						5 060	6 339	6 451
Net Current Assets Liabilities	34 644	43 117	56 118	78 775	55 527	36 047	38 551	34 648	25 950	1 044	1 044	1 044
Number Shares Allotted		250	250	250	250
Other Creditors					2 493	2 493	42 106	38 821	2 493	900	900	900
Other Taxation Social Security Payable					32 905	18 118	30 124	8 873
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 920	38 791	45 872
Provisions For Liabilities Balance Sheet Subtotal					785	784	916
Provisions For Liabilities Charges	897	483	376	502	785
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Additions		2 243	4 098	3 244	7 065
Tangible Fixed Assets Cost Or Valuation	17 270	19 513	23 611	26 855	33 920
Tangible Fixed Assets Depreciation	8 650	13 708	18 950	23 326	28 129
Tangible Fixed Assets Depreciation Charged In Period		5 058	5 242	4 376	4 803
Total Additions Including From Business Combinations Property Plant Equipment						4 871	7 081	9 837
Total Assets Less Current Liabilities	43 264	48 922	60 779	82 304	61 318	41 649	44 895	34 648	25 950	1 044	1 044	1 044
Trade Creditors Trade Payables					1 736	866	7 408	9 008
Trade Debtors Trade Receivables					41 948	11 777	72 027	52 981

Company filings

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AA	Dormant company accounts made up to Thu, 30th Jun 2022 filed on: 27th, March 2023	accounts	Free Download (7 pages)

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AA	Dormant company accounts made up to Thu, 30th Jun 2022 filed on: 27th, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 23rd, May 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 27th, August 2020	accounts	Free Download (8 pages)
AA01	Extension of accounting period to Sun, 30th Jun 2019 from Tue, 30th Apr 2019 filed on: 23rd, December 2019	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 23rd, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 9th, August 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 14th, August 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 18th, August 2016	accounts	Free Download (9 pages)
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AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 30th, July 2012	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 24th, June 2010	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 7th, October 2009	accounts	Free Download (7 pages)
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AA	Partial exemption accounts for the period ending Fri, 30th Apr 2004 filed on: 29th, June 2004	accounts	Free Download (10 pages)
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AA	Partial exemption accounts for the period ending Wed, 30th Apr 2003 filed on: 17th, July 2003	accounts	Free Download (9 pages)
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AA	Full accounts for the period ending Thu, 30th Apr 1998 filed on: 24th, September 1998	accounts	Free Download (9 pages)
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AA	Full accounts for the period ending Wed, 30th Apr 1997 filed on: 12th, February 1998	accounts	Free Download (9 pages)
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AA	Full accounts for the period ending Sat, 30th Apr 1994 filed on: 12th, January 1995	accounts
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AA	Small company accounts made up to Fri, 30th Apr 1993 filed on: 7th, October 1993	accounts	Free Download
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AA	Small company accounts made up to Thu, 30th Apr 1992 filed on: 16th, February 1993	accounts	Free Download
AA	Small company accounts made up to Thu, 30th Apr 1992 filed on: 16th, February 1993	accounts
AA	Small company accounts made up to Tue, 30th Apr 1991 filed on: 25th, March 1992	accounts	Free Download
AA	Small company accounts made up to Tue, 30th Apr 1991 filed on: 25th, March 1992	accounts
AA	Small company accounts made up to Mon, 30th Apr 1990 filed on: 29th, October 1990	accounts	Free Download
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AA	Small company accounts made up to Sun, 30th Apr 1989 filed on: 9th, May 1990	accounts
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AA	Small company accounts made up to Sat, 30th Apr 1988 filed on: 16th, January 1989	accounts	Free Download
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AA	Small company accounts made up to Wed, 30th Apr 1986 filed on: 22nd, October 1986	accounts	Free Download
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Assetgen Limited SWINDON

Assetgen Limited Address / Contact

Company Information / Profile

Company staff

Helen C.

David C.

David B.

Sally B.

Sally B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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