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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 2
  • 1
    Bell, Dominic St John
    Director born in October 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-11-15 ~ now
    OF - Director → CIF 0
  • 2
    Wicks, Barry Martin
    Director born in January 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-10-21 ~ now
    OF - Director → CIF 0
    Mr Barry Martin Wicks
    Born in January 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Wood, Linda
    Individual (1 offspring)
    Officer
    icon of calendar 1999-10-21 ~ 1999-10-22
    OF - Secretary → CIF 0
  • 2
    Stephenson, Vincent
    Company Director born in July 1968
    Individual
    Officer
    icon of calendar 2018-02-01 ~ 2019-09-30
    OF - Director → CIF 0
  • 3
    Taylor, Gary Leonard
    Individual
    Officer
    icon of calendar 1999-10-22 ~ 2006-06-30
    OF - Secretary → CIF 0
  • 4
    K T COMPANY SECRETARIAL SERVICES LIMITED
    icon of address14-18, 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
85,292 GBP2024-10-31
78,444 GBP2023-10-31
Fixed Assets
85,292 GBP2024-10-31
78,444 GBP2023-10-31
Total Inventories
13,890 GBP2024-10-31
12,868 GBP2023-10-31
Debtors
153,532 GBP2024-10-31
68,636 GBP2023-10-31
Cash at bank and in hand
171,278 GBP2024-10-31
111,856 GBP2023-10-31
Current Assets
338,700 GBP2024-10-31
193,360 GBP2023-10-31
Creditors
-129,682 GBP2024-10-31
-27,057 GBP2023-10-31
Net Current Assets/Liabilities
209,018 GBP2024-10-31
166,303 GBP2023-10-31
Total Assets Less Current Liabilities
294,310 GBP2024-10-31
244,747 GBP2023-10-31
Net Assets/Liabilities
230,261 GBP2024-10-31
167,837 GBP2023-10-31
Equity
Called up share capital
160 GBP2024-10-31
160 GBP2023-10-31
Retained earnings (accumulated losses)
230,101 GBP2024-10-31
167,677 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,017 GBP2024-10-31
41,017 GBP2023-10-31
Motor vehicles
127,560 GBP2024-10-31
106,315 GBP2023-10-31
Furniture and fittings
15,457 GBP2024-10-31
10,577 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
185,549 GBP2024-10-31
157,909 GBP2023-10-31
Computers
1,515 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,156 GBP2024-10-31
24,941 GBP2023-10-31
Motor vehicles
61,511 GBP2024-10-31
44,216 GBP2023-10-31
Furniture and fittings
10,531 GBP2024-10-31
10,308 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,257 GBP2024-10-31
79,465 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,215 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
17,295 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
223 GBP2023-11-01 ~ 2024-10-31
Computers
59 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,792 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
59 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
12,861 GBP2024-10-31
16,076 GBP2023-10-31
Motor vehicles
66,049 GBP2024-10-31
62,099 GBP2023-10-31
Furniture and fittings
4,926 GBP2024-10-31
269 GBP2023-10-31
Computers
1,456 GBP2024-10-31
Other types of inventories not specified separately
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Value of work in progress
3,890 GBP2024-10-31
2,868 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
153,532 GBP2024-10-31
62,220 GBP2023-10-31
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
64,278 GBP2024-10-31
17,485 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
27 GBP2023-10-31
Other Remaining Borrowings
Current
-2,100 GBP2024-10-31
Corporation Tax Payable
Current
51,173 GBP2024-10-31
Other Taxation & Social Security Payable
Current
10,626 GBP2024-10-31
6,945 GBP2023-10-31
Amount of value-added tax that is payable
Current
915 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
2,650 GBP2024-10-31
2,600 GBP2023-10-31
Creditors
Current
129,682 GBP2024-10-31
27,057 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
18,678 GBP2024-10-31
25,190 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
24,954 GBP2024-10-31
34,879 GBP2023-10-31
Minimum gross finance lease payments owing
Between one and five year
18,678 GBP2024-10-31
25,190 GBP2023-10-31
  • ASGEN LIMITED
    Info
    Registered number 03863299
    icon of address14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex CM3 5TQ
    Private Limited Company incorporated on 1999-10-21 (26 years). 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 26 August 2025 and licensed under the Open Government Licence v3.0.