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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 4
  • 1
    Stevens, Robert Adrian
    Born in August 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-07-13 ~ now
    OF - Director → CIF 0
    Mr Robert Adrian Stevens
    Born in August 1961
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    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
    Stevens, Clare Marie
    Born in June 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-12-22 ~ now
    OF - Director → CIF 0
    Mrs Clare Marie Stevens
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Stevens, David Ian
    Born in August 1961
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-07-13 ~ now
    OF - Director → CIF 0
    Mr David Ian Stevens
    Born in August 1961
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Stevens, Alison Jane
    Born in November 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-12-22 ~ now
    OF - Director → CIF 0
    Mrs Alison Jane Stevens
    Born in November 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Garnett, Margaret Anne
    Legal Secretary born in June 1961
    Individual (13 offsprings)
    Officer
    icon of calendar 2009-12-24 ~ 2010-07-13
    OF - Director → CIF 0
  • 2
    Stevens, James Robert
    Training And Development born in July 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-07-13 ~ 2015-12-22
    OF - Director → CIF 0
parent relation
Company in focus

NEW GEN (UK) LIMITED

Previous name
BCOMP 398 LIMITED - 2010-08-11
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
82,817 GBP2024-12-31
272,517 GBP2023-12-31
Property, Plant & Equipment
8,476 GBP2024-12-31
11,102 GBP2023-12-31
Fixed Assets - Investments
82,817 GBP2024-12-31
272,517 GBP2023-12-31
Fixed Assets
91,293 GBP2024-12-31
283,619 GBP2023-12-31
Debtors
1,242,077 GBP2024-12-31
893,915 GBP2023-12-31
Cash at bank and in hand
62,477 GBP2024-12-31
30,045 GBP2023-12-31
Current Assets
1,304,554 GBP2024-12-31
923,960 GBP2023-12-31
Creditors
Amounts falling due within one year
273,844 GBP2024-12-31
231,617 GBP2023-12-31
Net Current Assets/Liabilities
1,030,710 GBP2024-12-31
692,343 GBP2023-12-31
Total Assets Less Current Liabilities
1,122,003 GBP2024-12-31
975,962 GBP2023-12-31
Net Assets/Liabilities
1,119,890 GBP2024-12-31
973,387 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
1,119,490 GBP2024-12-31
972,987 GBP2023-12-31
Equity
1,119,890 GBP2024-12-31
973,387 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,500 GBP2024-12-31
10,500 GBP2023-12-31
Motor vehicles
13,337 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,944 GBP2024-12-31
34,018 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,694 GBP2024-12-31
3,069 GBP2023-12-31
Motor vehicles
13,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,468 GBP2024-12-31
22,916 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,806 GBP2024-12-31
7,431 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
82,817 GBP2024-12-31
272,517 GBP2023-12-31
Non-current
82,817 GBP2024-12-31
272,517 GBP2023-12-31
Trade Debtors/Trade Receivables
131,085 GBP2024-12-31
144,674 GBP2023-12-31
Other Debtors
1,110,992 GBP2024-12-31
749,241 GBP2023-12-31
Amounts falling due after one year
1,075,180 GBP2024-12-31
711,777 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,325 GBP2024-12-31
26,724 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,125 GBP2024-12-31
60,006 GBP2023-12-31
Other Creditors
Amounts falling due within one year
175,394 GBP2024-12-31
144,887 GBP2023-12-31
Advances or credits given to directors
71,400 GBP2022-12-31
Advances or credits repaid by directors
-71,400 GBP2023-01-01 ~ 2023-12-31
  • NEW GEN (UK) LIMITED
    Info
    BCOMP 398 LIMITED - 2010-08-11
    Registered number 07112929
    icon of addressBox Bush Cottage Wickridge Street, Ashleworth, Gloucester GL19 4JW
    PRIVATE LIMITED COMPANY incorporated on 2009-12-24 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    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.