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, Alison Jane
    Teaching Assistant & Administration born in November 1971
    Individual (2 offsprings)
    Officer
    2015-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Stevens, David Ian
    Director born in August 1961
    Individual (8 offsprings)
    Officer
    2010-07-13 ~ now
    OF - Director → CIF 0
    Mr David Ian Stevens
    Born in August 1961
    Individual (8 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Stevens, Clare Marie
    Administrator born in June 1971
    Individual (2 offsprings)
    Officer
    2015-12-22 ~ now
    OF - Director → CIF 0
  • 4
    Stevens, Robert Adrian
    Director born in August 1961
    Individual (8 offsprings)
    Officer
    2010-07-13 ~ now
    OF - Director → CIF 0
    Mr Robert Adrian Stevens
    Born in August 1961
    Individual (8 offsprings)
    Person with significant control
    2016-04-07 ~ now
    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 (11 offsprings)
    Officer
    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
    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
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Profit/Loss
144,632 GBP2023-01-01 ~ 2023-12-31
274,264 GBP2022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
272,517 GBP2023-12-31
254,227 GBP2022-12-31
Turnover/Revenue
512,650 GBP2023-01-01 ~ 2023-12-31
723,280 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
32,252 GBP2023-01-01 ~ 2023-12-31
71,933 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
480,398 GBP2023-01-01 ~ 2023-12-31
651,347 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
349,461 GBP2023-01-01 ~ 2023-12-31
299,548 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
130,937 GBP2023-01-01 ~ 2023-12-31
351,799 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
58,221 GBP2023-01-01 ~ 2023-12-31
-18,072 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
6 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
189,158 GBP2023-01-01 ~ 2023-12-31
337,721 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
44,526 GBP2023-01-01 ~ 2023-12-31
63,457 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
144,632 GBP2023-01-01 ~ 2023-12-31
274,264 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-71,400 GBP2023-01-01 ~ 2023-12-31
-220,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
972,987 GBP2023-12-31
899,755 GBP2022-12-31
845,491 GBP2021-12-31
Property, Plant & Equipment
11,102 GBP2023-12-31
18,488 GBP2022-12-31
Fixed Assets - Investments
272,517 GBP2023-12-31
254,227 GBP2022-12-31
Fixed Assets
283,619 GBP2023-12-31
272,715 GBP2022-12-31
Debtors
893,915 GBP2023-12-31
827,296 GBP2022-12-31
Cash at bank and in hand
30,045 GBP2023-12-31
44,740 GBP2022-12-31
Current Assets
923,960 GBP2023-12-31
872,036 GBP2022-12-31
Net Current Assets/Liabilities
692,343 GBP2023-12-31
630,437 GBP2022-12-31
Total Assets Less Current Liabilities
975,962 GBP2023-12-31
903,152 GBP2022-12-31
Net Assets/Liabilities
973,387 GBP2023-12-31
900,155 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
400 GBP2022-12-31
Equity
973,387 GBP2023-12-31
900,155 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,500 GBP2023-12-31
36,838 GBP2022-12-31
Motor vehicles
13,337 GBP2023-12-31
13,337 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,018 GBP2023-12-31
73,982 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-42,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,069 GBP2023-12-31
24,497 GBP2022-12-31
Motor vehicles
13,337 GBP2023-12-31
13,337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,916 GBP2023-12-31
55,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,884 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,431 GBP2023-12-31
12,341 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
272,517 GBP2023-12-31
254,227 GBP2022-12-31
Non-current
272,517 GBP2023-12-31
254,227 GBP2022-12-31
Trade Debtors/Trade Receivables
144,674 GBP2023-12-31
162,029 GBP2022-12-31
Other Debtors
749,241 GBP2023-12-31
665,267 GBP2022-12-31
Amounts falling due after one year
711,777 GBP2023-12-31
554,775 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,724 GBP2023-12-31
28,199 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,006 GBP2023-12-31
76,773 GBP2022-12-31
Other Creditors
Amounts falling due within one year
144,887 GBP2023-12-31
136,627 GBP2022-12-31
Advances or credits given to directors
71,400 GBP2022-12-31
291,400 GBP2021-12-31
Advances or credits repaid by directors
-71,400 GBP2023-01-01 ~ 2023-12-31
-220,000 GBP2022-01-01 ~ 2022-12-31
  • NEW GEN (UK) LIMITED
    Info
    BCOMP 398 LIMITED - 2010-08-11
    Registered number 07112929
    Box Bush Cottage Wickridge Street, Ashleworth, Gloucester GL19 4JW
    Private Limited Company incorporated on 2009-12-24 (15 years 6 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 24 April 2025 and licensed under the Open Government Licence v3.0.