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 2
  • 1
    Wicks, Barry Martin
    Director born in January 1959
    Individual (3 offsprings)
    Officer
    1999-10-21 ~ now
    OF - Director → CIF 0
    Mr Barry Martin Wicks
    Born in January 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Bell, Dominic St John
    Director born in October 1964
    Individual (3 offsprings)
    Officer
    2019-11-15 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Taylor, Gary Leonard
    Individual
    Officer
    1999-10-22 ~ 2006-06-30
    OF - Secretary → CIF 0
  • 2
    Wood, Linda
    Individual (1 offspring)
    Officer
    1999-10-21 ~ 1999-10-22
    OF - Secretary → CIF 0
  • 3
    Stephenson, Vincent
    Company Director born in July 1968
    Individual
    Officer
    2018-02-01 ~ 2019-09-30
    OF - Director → CIF 0
  • 4
    K T COMPANY SECRETARIAL SERVICES LIMITED
    14-18, Heralds Way, South Woodham Ferrers, Chelmsford, Essex, United Kingdom
    Dissolved Corporate (3 parents, 12 offsprings)
    Equity (Company account)
    1 GBP2020-05-31
    Officer
    2003-11-01 ~ 2019-08-13
    PE - Secretary → CIF 0
parent relation
Company in focus

ASGEN LIMITED

Standard Industrial Classification
38220 - Treatment And Disposal Of Hazardous Waste
Brief company account
Property, Plant & Equipment
78,444 GBP2023-10-31
76,878 GBP2022-10-31
Fixed Assets
78,444 GBP2023-10-31
76,878 GBP2022-10-31
Total Inventories
12,868 GBP2023-10-31
Debtors
68,636 GBP2023-10-31
83,296 GBP2022-10-31
Cash at bank and in hand
111,856 GBP2023-10-31
251,222 GBP2022-10-31
Current Assets
193,360 GBP2023-10-31
334,518 GBP2022-10-31
Creditors
-27,057 GBP2023-10-31
-37,956 GBP2022-10-31
Net Current Assets/Liabilities
166,303 GBP2023-10-31
296,562 GBP2022-10-31
Total Assets Less Current Liabilities
244,747 GBP2023-10-31
373,440 GBP2022-10-31
Net Assets/Liabilities
167,837 GBP2023-10-31
266,406 GBP2022-10-31
Equity
Called up share capital
160 GBP2023-10-31
160 GBP2022-10-31
Retained earnings (accumulated losses)
167,677 GBP2023-10-31
266,246 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,017 GBP2023-10-31
25,017 GBP2022-10-31
Motor vehicles
106,315 GBP2023-10-31
96,565 GBP2022-10-31
Furniture and fittings
10,577 GBP2023-10-31
10,577 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
157,909 GBP2023-10-31
132,159 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,941 GBP2023-10-31
20,922 GBP2022-10-31
Motor vehicles
44,216 GBP2023-10-31
24,141 GBP2022-10-31
Furniture and fittings
10,308 GBP2023-10-31
10,218 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,465 GBP2023-10-31
55,281 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,019 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
20,700 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
90 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,809 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
16,076 GBP2023-10-31
4,095 GBP2022-10-31
Motor vehicles
62,099 GBP2023-10-31
72,424 GBP2022-10-31
Furniture and fittings
269 GBP2023-10-31
359 GBP2022-10-31
Other types of inventories not specified separately
10,000 GBP2023-10-31
Value of work in progress
2,868 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
62,220 GBP2023-10-31
83,296 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
3,685 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
2,731 GBP2023-10-31
Trade Creditors/Trade Payables
Current
17,485 GBP2023-10-31
2,681 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
27 GBP2023-10-31
189 GBP2022-10-31
Corporation Tax Payable
Current
19,480 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,945 GBP2023-10-31
1,945 GBP2022-10-31
Amount of value-added tax that is payable
Current
9,321 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2023-10-31
2,600 GBP2022-10-31
Creditors
Current
27,057 GBP2023-10-31
37,956 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
25,190 GBP2023-10-31
46,717 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
34,879 GBP2023-10-31
44,167 GBP2022-10-31
Minimum gross finance lease payments owing
Between one and five year
25,190 GBP2023-10-31
46,717 GBP2022-10-31
  • ASGEN LIMITED
    Info
    Registered number 03863299
    14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex CM3 5TQ
    Private Limited Company incorporated on 1999-10-21 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.