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New Gen (UK) Limited GLOUCESTER

Founded in 2009, New Gen (UK), classified under reg no. 07112929 is an active company. Currently registered at Box Bush Cottage Wickridge Street GL19 4JW, Gloucester the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since August 11, 2010 New Gen (UK) Limited is no longer carrying the name Bcomp 398.

The company has 4 directors, namely Clare S., Alison S. and David S. and others. Of them, David S., Robert S. have been with the company the longest, being appointed on 13 July 2010 and Clare S. and Alison S. have been with the company for the least time - from 22 December 2015. As of 17 May 2024, there were 2 ex directors - James S., Margaret G. and others listed below. There were no ex secretaries.

New Gen (UK) Limited Address / Contact

Office Address Box Bush Cottage Wickridge Street
Office Address2 Ashleworth
Town Gloucester
Post code GL19 4JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07112929
Date of Incorporation Thu, 24th Dec 2009
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Clare S.

Position: Director

Appointed: 22 December 2015

Alison S.

Position: Director

Appointed: 22 December 2015

David S.

Position: Director

Appointed: 13 July 2010

Robert S.

Position: Director

Appointed: 13 July 2010

James S.

Position: Director

Appointed: 13 July 2010

Resigned: 22 December 2015

Margaret G.

Position: Director

Appointed: 24 December 2009

Resigned: 13 July 2010

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Robert S. This PSC and has 25-50% shares. Another one in the PSC register is David S. This PSC owns 25-50% shares.

Robert S.

Notified on 7 April 2016
Nature of control: 25-50% shares

David S.

Notified on 7 April 2016
Nature of control: 25-50% shares

Company previous names

Bcomp 398 August 11, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand66 142331 758257 336206 441113 552114 898158 60444 740
Current Assets181 315650 283729 245507 195322 223278 654963 751872 036
Debtors115 173218 525471 633300 754208 671163 756805 147827 296
Net Assets Liabilities45 890355 207467 619502 557649 093710 855845 891900 155
Other Debtors35 51923 853141 36699 69074 39076 349661 557665 267
Property Plant Equipment4 89616 58719 09846 10435 02925 06517 72618 488
Other
Accumulated Depreciation Impairment Property Plant Equipment2 3656 80812 99723 69836 31347 74347 72155 494
Additions Other Than Through Business Combinations Property Plant Equipment 16 1348 70037 7075 2551 4661 85210 500
Average Number Employees During Period8991010111212
Corporation Tax Payable 77 105      
Creditors140 321311 663280 724319 189311 038228 148382 677241 599
Current Asset Investments 100 000276     
Depreciation Rate Used For Property Plant Equipment 25332525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 918 9 2131 965
Disposals Property Plant Equipment    3 715 9 2131 965
Fixed Assets  19 098833 880899 836920 552310 257272 715
Future Minimum Lease Payments Under Non-cancellable Operating Leases 5 50018 52112 1715 821   
Increase From Depreciation Charge For Year Property Plant Equipment 4 4436 18910 70114 53311 4309 1919 738
Investments   787 776864 807895 48757 044254 227
Investments Fixed Assets   787 776864 807895 487292 531254 227
Net Current Assets Liabilities40 994338 620448 521188 00611 18550 506581 074630 437
Other Creditors87 718172 135139 518255 798210 078183 949296 417136 627
Other Investments Other Than Loans   787 776864 807895 487292 531254 227
Other Taxation Social Security Payable 107 004107 57739 89976 48231 61257 55976 773
Property Plant Equipment Gross Cost7 26123 39532 09569 80271 34272 80865 44773 982
Taxation Including Deferred Taxation Balance Sheet Subtotal   6 9145 7213 9962 7392 997
Total Assets Less Current Liabilities45 890355 207467 6191 021 886911 021971 058891 331903 152
Trade Creditors Trade Payables52 60332 52433 62923 49224 47812 58728 70128 199
Trade Debtors Trade Receivables79 654194 672330 267201 064134 28187 407143 590162 029
Advances Credits Directors      291 400123 400
Advances Credits Made In Period Directors      291 400 
Advances Credits Repaid In Period Directors       168 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 28th, September 2023 		Free Download (10 pages)

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