Newgen Homes Limited WOLVERTON MILL


Founded in 2016, Newgen Homes, classified under reg no. 10107965 is an active company. Currently registered at 3 Warren Yard MK12 5NW, Wolverton Mill the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

The company has one director. Stuart F., appointed on 6 April 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Violet F.. There were no ex secretaries.

Newgen Homes Limited Address / Contact

Office Address 3 Warren Yard
Office Address2 Warren Park Stratford Road
Town Wolverton Mill
Post code MK12 5NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10107965
Date of Incorporation Wed, 6th Apr 2016
Industry Other letting and operating of own or leased real estate
Industry Development of building projects
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Stuart F.

Position: Director

Appointed: 06 April 2016

Violet F.

Position: Director

Appointed: 06 April 2016

Resigned: 20 December 2018

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Stuart F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Violet F. This PSC owns 75,01-100% shares.

Stuart F.

Notified on 28 February 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Violet F.

Notified on 6 April 2016
Ceased on 20 December 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand340 950109 55891 512104 37580 709500 967101 938
Current Assets983 280985 5071 434 4011 488 9761 501 2291 497 0531 121 057
Debtors33 83914 27917 93914 25610 64111 79334 826
Net Assets Liabilities4 516 2894 902 0294 072 1494 500 2284 621 4094 818 3054 934 176
Other Debtors33 83914 27914 75910 29610 6415 69331 141
Total Inventories608 491861 6701 324 9501 370 3451 409 879984 293 
Other
Average Number Employees During Period  22223
Bank Borrowings Overdrafts1 975 0002 447 5003 032 0752 992 9752 961 8753 160 0003 128 000
Corporation Tax Payable5509 174 16 59813 9291 03216 117
Creditors1 975 0002 447 5003 032 0752 992 9752 961 8753 160 0003 128 000
Fixed Assets    6 150 0006 585 0007 312 700
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  -835 000343 80076 200235 000127 700
Investment Property5 558 1186 500 0005 730 0006 073 8006 150 0006 385 0006 512 700
Investment Property Fair Value Model 6 500 0005 730 0006 073 8006 150 0006 385 0006 512 700
Investments Fixed Assets     200 000800 000
Net Current Assets Liabilities933 171920 8551 374 2241 419 4031 433 2841 438 823841 293
Number Shares Issued Fully Paid4 514 0784 514 078     
Other Creditors14 57018 14522 76418 68620 98316 656226 384
Other Loans Classified Under Investments     200 000800 000
Other Taxation Social Security Payable  7421 938 61585
Par Value Share11     
Provisions For Liabilities Balance Sheet Subtotal 71 326   45 51891 817
Taxation Including Deferred Taxation Balance Sheet Subtotal 71 326   45 51891 817
Total Assets Less Current Liabilities6 491 2897 420 8557 104 2247 493 2037 583 2848 023 8238 153 993
Trade Creditors Trade Payables14 98912 33313 5711 2511 9337 9275 178
Trade Debtors Trade Receivables  3 1803 960 6 1003 685

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-02-29
filed on: 1st, March 2024
Free Download (3 pages)

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