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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Rooney, Wendy
    Individual (1 offspring)
    Officer
    2004-10-05 ~ 2006-06-13
    OF - Secretary → CIF 0
  • 2
    Gardner, Norman Arthur
    Accountant born in May 1949
    Individual (31 offsprings)
    Officer
    2006-07-13 ~ 2007-02-09
    OF - Director → CIF 0
    2007-12-27 ~ 2009-10-31
    OF - Director → CIF 0
    Gardner, Norman Arthur
    Accountant
    Individual (31 offsprings)
    Officer
    2007-02-01 ~ 2009-10-31
    OF - Secretary → CIF 0
  • 3
    Dass, Harbans
    Born in November 1962
    Individual (3 offsprings)
    Officer
    2007-02-01 ~ now
    OF - Director → CIF 0
    Mr Harbans Dass
    Born in November 1962
    Individual (3 offsprings)
    Person with significant control
    2016-10-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Rooney, Shane Peter, Doctor
    Director born in June 1963
    Individual (1 offspring)
    Officer
    2004-10-05 ~ 2006-09-13
    OF - Director → CIF 0
  • 5
    Urry, Sarah Goodhew
    Born in September 1968
    Individual (3 offsprings)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
    Urry, Sarah Goodhew
    Individual (3 offsprings)
    Officer
    2009-10-31 ~ now
    OF - Secretary → CIF 0
  • 6
    Gianetti, Cinzia
    Individual (3 offsprings)
    Officer
    2006-09-13 ~ 2007-02-01
    OF - Secretary → CIF 0
parent relation
Company in focus

NEXTGEN TECHNOLOGY LIMITED

Period: 2004-10-05 ~ now
Company number: 05250661
Registered name
NEXTGEN TECHNOLOGY LIMITED - now
Standard Industrial Classification
61200 - Wireless Telecommunications Activities
Brief company account
Property, Plant & Equipment
87,704 GBP2025-04-28
91,754 GBP2024-04-28
Debtors
3,732,779 GBP2025-04-28
3,803,641 GBP2024-04-28
Cash at bank and in hand
229,816 GBP2025-04-28
34,500 GBP2024-04-28
Current Assets
3,962,595 GBP2025-04-28
3,839,023 GBP2024-04-28
Creditors
Amounts falling due within one year
-3,187,161 GBP2025-04-28
-3,121,135 GBP2024-04-28
Net Current Assets/Liabilities
775,434 GBP2025-04-28
717,888 GBP2024-04-28
Total Assets Less Current Liabilities
863,138 GBP2025-04-28
809,642 GBP2024-04-28
Creditors
Amounts falling due after one year
-3,424 GBP2025-04-28
0 GBP2024-04-28
Net Assets/Liabilities
842,907 GBP2025-04-28
791,257 GBP2024-04-28
Equity
Called up share capital
1,000 GBP2025-04-28
1,000 GBP2024-04-28
Retained earnings (accumulated losses)
841,907 GBP2025-04-28
790,257 GBP2024-04-28
Equity
842,907 GBP2025-04-28
791,257 GBP2024-04-28
Average Number of Employees
112024-04-29 ~ 2025-04-28
122023-04-29 ~ 2024-04-28
Intangible Assets - Gross Cost
Other than goodwill
314,312 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
314,312 GBP2024-04-28
Intangible Assets
Other than goodwill
0 GBP2025-04-28
0 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings
37,232 GBP2025-04-28
37,232 GBP2024-04-28
Other
385,896 GBP2025-04-28
339,307 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
524,371 GBP2025-04-28
471,901 GBP2024-04-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-29 ~ 2025-04-28
Other
-6,697 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Other Disposals
-6,697 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,921 GBP2025-04-28
32,022 GBP2024-04-28
Other
315,447 GBP2025-04-28
273,988 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,667 GBP2025-04-28
380,147 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,899 GBP2024-04-29 ~ 2025-04-28
Other
48,255 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,316 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-29 ~ 2025-04-28
Other
-6,796 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,796 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment
Land and buildings
1,311 GBP2025-04-28
5,210 GBP2024-04-28
Other
70,449 GBP2025-04-28
65,319 GBP2024-04-28
Trade Debtors/Trade Receivables
Current
575,159 GBP2025-04-28
1,044,444 GBP2024-04-28
Amount of corporation tax that is recoverable
Current
143,995 GBP2025-04-28
64,801 GBP2024-04-28
Amounts Owed By Related Parties
2,844,940 GBP2025-04-28
Current
2,569,212 GBP2024-04-28
Other Debtors
Amounts falling due within one year, Current
167,719 GBP2025-04-28
Current, Amounts falling due within one year
125,184 GBP2024-04-28
Debtors
Amounts falling due within one year, Current
3,731,813 GBP2025-04-28
Current, Amounts falling due within one year
3,803,641 GBP2024-04-28
Other Debtors
Non-current, Amounts falling due after one year
966 GBP2025-04-28
Amounts falling due after one year, Non-current
0 GBP2024-04-28
Bank Borrowings/Overdrafts
Current
270,478 GBP2025-04-28
86,190 GBP2024-04-28
Trade Creditors/Trade Payables
Current
74,220 GBP2025-04-28
158,756 GBP2024-04-28
Amounts owed to group undertakings
Current
2,688,524 GBP2025-04-28
2,688,309 GBP2024-04-28
Other Taxation & Social Security Payable
Current
15,367 GBP2025-04-28
44,099 GBP2024-04-28
Other Creditors
Current
138,572 GBP2025-04-28
143,781 GBP2024-04-28
Creditors
Current
3,187,161 GBP2025-04-28
3,121,135 GBP2024-04-28
Other Creditors
Non-current
3,424 GBP2025-04-28
0 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
89,958 GBP2025-04-28
63,500 GBP2024-04-28
  • NEXTGEN TECHNOLOGY LIMITED
    Info
    Registered number 05250661
    Alba House Mulberry Business Park, Fishponds Road, Wokingham, Berkshire RG41 2GY
    PRIVATE LIMITED COMPANY incorporated on 2004-10-05 (21 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.