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 4
  • 1
    Ohlin, Fabian Alexander David
    Director born in October 1995
    Individual (7 offsprings)
    Officer
    2023-11-21 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Shailesh
    Independent Financial Adviser born in May 1967
    Individual (1 offspring)
    Officer
    2008-04-21 ~ now
    OF - Director → CIF 0
    Patel, Shailesh
    Individual (1 offspring)
    Officer
    2008-04-21 ~ now
    OF - Secretary → CIF 0
    Mr Shailesh Patel
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Waller, Andrew
    Financial Adviser born in January 1960
    Individual (2 offsprings)
    Officer
    2010-03-24 ~ now
    OF - Director → CIF 0
    Mr Andrew Waller
    Born in January 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Scripps, Jeff
    Director born in June 1971
    Individual (1 offspring)
    Officer
    2022-03-08 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mr Per-olof Söderberg
    Born in November 1955
    Individual
    Person with significant control
    2023-11-21 ~ 2023-11-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Webb, Alan David
    Director born in October 1954
    Individual
    Officer
    2012-07-01 ~ 2017-04-01
    OF - Director → CIF 0
  • 3
    Barnes, Marc
    Financial Advisor born in December 1969
    Individual (7 offsprings)
    Officer
    2008-04-21 ~ 2013-07-18
    OF - Director → CIF 0
parent relation
Company in focus

GENERATION FINANCIAL SERVICES LTD

Standard Industrial Classification
66110 - Administration Of Financial Markets
Brief company account
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,575 GBP2024-03-31
7,326 GBP2023-03-31
Fixed Assets - Investments
15,111 GBP2024-03-31
15,111 GBP2023-03-31
Fixed Assets
22,686 GBP2024-03-31
22,437 GBP2023-03-31
Debtors
Current
27,540 GBP2024-03-31
76,488 GBP2023-03-31
Cash at bank and in hand
419,049 GBP2024-03-31
257,647 GBP2023-03-31
Current Assets
446,589 GBP2024-03-31
334,135 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-121,985 GBP2024-03-31
-97,035 GBP2023-03-31
Net Current Assets/Liabilities
324,604 GBP2024-03-31
237,100 GBP2023-03-31
Total Assets Less Current Liabilities
347,290 GBP2024-03-31
259,537 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,578 GBP2024-03-31
-14,578 GBP2023-03-31
Net Assets/Liabilities
332,712 GBP2024-03-31
244,959 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-04-01
Capital redemption reserve
5,000 GBP2024-03-31
5,000 GBP2023-03-31
5,000 GBP2022-04-01
Retained earnings (accumulated losses)
317,712 GBP2024-03-31
229,959 GBP2023-03-31
165,225 GBP2022-04-01
Equity
332,712 GBP2024-03-31
244,959 GBP2023-03-31
180,225 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
243,753 GBP2023-04-01 ~ 2024-03-31
244,734 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
243,753 GBP2023-04-01 ~ 2024-03-31
244,734 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-156,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-156,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,602 GBP2024-03-31
20,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
13,060 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,027 GBP2024-03-31
Property, Plant & Equipment
Office equipment
7,575 GBP2024-03-31
7,326 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,709 GBP2024-03-31
29,444 GBP2023-03-31
Other Debtors
Current
10,552 GBP2024-03-31
34,010 GBP2023-03-31
Prepayments/Accrued Income
Current
9,279 GBP2024-03-31
13,034 GBP2023-03-31
Cash and Cash Equivalents
419,049 GBP2024-03-31
257,647 GBP2023-03-31
Corporation Tax Payable
Current
68,936 GBP2024-03-31
57,867 GBP2023-03-31
Taxation/Social Security Payable
Current
24,969 GBP2024-03-31
28,538 GBP2023-03-31
Other Creditors
Current
21,880 GBP2024-03-31
3,176 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,200 GBP2024-03-31
7,454 GBP2023-03-31
Creditors
Current
121,985 GBP2024-03-31
97,035 GBP2023-03-31
Bank Borrowings
Non-current
14,578 GBP2024-03-31
14,578 GBP2023-03-31
Creditors
Non-current
14,578 GBP2024-03-31
14,578 GBP2023-03-31
Total Borrowings
14,578 GBP2024-03-31
14,578 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,404 shares2024-03-31
5,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,404 shares2024-03-31
5,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,192 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
  • GENERATION FINANCIAL SERVICES LTD
    Info
    Registered number 06572193
    Charles Lake House Claire Causeway, Crossways Business Park, Dartford, Kent DA2 6QA
    Private Limited Company incorporated on 2008-04-21 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-21
    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.