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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mrs Rosemary Mobsby
    Born in March 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mobsby, Rosemary Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-05-30 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Mobsby, Neil Bryan
    Computer Consultant born in April 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-05-30 ~ dissolved
    OF - Director → CIF 0
    Mr Neil Bryan Mobsby
    Born in April 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ dissolved
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
Ceased 2
  • 1
    C.I. NOMINEES LIMITED - 1992-09-21
    icon of address4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    1997-04-30 ~ 1997-04-30
    PE - Nominee Director → CIF 0
  • 2
    VERULAM SECRETARIES LIMITED - 1992-09-21
    icon of address4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    1997-04-30 ~ 1997-04-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NXTGEN LIMITED

Previous name
TRANS I.T. SERVICES LIMITED - 2000-09-27
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
5,087 GBP2020-05-31
6,578 GBP2019-05-31
Debtors
19,350 GBP2020-05-31
33,744 GBP2019-05-31
Cash at bank and in hand
126,801 GBP2020-05-31
63,041 GBP2019-05-31
Current Assets
146,151 GBP2020-05-31
96,785 GBP2019-05-31
Creditors
Current
55,467 GBP2020-05-31
35,244 GBP2019-05-31
Net Current Assets/Liabilities
90,684 GBP2020-05-31
61,541 GBP2019-05-31
Total Assets Less Current Liabilities
95,771 GBP2020-05-31
68,119 GBP2019-05-31
Net Assets/Liabilities
94,804 GBP2020-05-31
66,869 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
94,704 GBP2020-05-31
66,769 GBP2019-05-31
Equity
94,804 GBP2020-05-31
66,869 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,520 GBP2020-05-31
2,520 GBP2019-05-31
Furniture and fittings
16,178 GBP2020-05-31
16,178 GBP2019-05-31
Computers
9,200 GBP2020-05-31
8,117 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
27,898 GBP2020-05-31
26,815 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,225 GBP2020-05-31
1,721 GBP2019-05-31
Furniture and fittings
14,139 GBP2020-05-31
13,460 GBP2019-05-31
Computers
6,447 GBP2020-05-31
5,056 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,811 GBP2020-05-31
20,237 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
504 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
679 GBP2019-06-01 ~ 2020-05-31
Computers
1,391 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,574 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Improvements to leasehold property
295 GBP2020-05-31
799 GBP2019-05-31
Furniture and fittings
2,039 GBP2020-05-31
2,718 GBP2019-05-31
Computers
2,753 GBP2020-05-31
3,061 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
19,350 GBP2020-05-31
33,744 GBP2019-05-31
Corporation Tax Payable
Current
27,769 GBP2020-05-31
20,509 GBP2019-05-31
Other Taxation & Social Security Payable
Current
325 GBP2020-05-31
300 GBP2019-05-31
Accrued Liabilities
Current
1,300 GBP2020-05-31
1,300 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
967 GBP2020-05-31
1,250 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
116,885 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-88,950 GBP2019-06-01 ~ 2020-05-31

  • NXTGEN LIMITED
    Info
    TRANS I.T. SERVICES LIMITED - 2000-09-27
    Registered number 03362678
    icon of addressThe Old Brewhouse 49-51 Brewhouse Hill, Wheathampstead, St Albans, Hertfordshire AL4 8AN
    PRIVATE LIMITED COMPANY incorporated on 1997-04-30 and dissolved on 2023-09-27 (26 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.