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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
    Stainton, George
    Born in December 1987
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-02-28 ~ now
    OF - Director → CIF 0
    Mr George Stainton
    Born in December 1987
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Flanagan, Peter David
    Born in December 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-09-28 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mrs Phillippa Jane Alice Stainton
    Born in December 1986
    Individual
    Person with significant control
    icon of calendar 2018-05-14 ~ 2018-09-01
    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
parent relation
Company in focus

NEWGEN SERVICE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,959 GBP2024-03-31
4,637 GBP2023-03-31
Debtors
448,015 GBP2024-03-31
656,495 GBP2023-03-31
Cash at bank and in hand
145,822 GBP2024-03-31
17,089 GBP2023-03-31
Current Assets
593,837 GBP2024-03-31
673,584 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-408,400 GBP2024-03-31
Net Current Assets/Liabilities
185,437 GBP2024-03-31
246,484 GBP2023-03-31
Total Assets Less Current Liabilities
189,396 GBP2024-03-31
251,121 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-88,542 GBP2023-03-31
Net Assets/Liabilities
163,354 GBP2024-03-31
162,579 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
163,353 GBP2024-03-31
162,578 GBP2023-03-31
Equity
163,354 GBP2024-03-31
162,579 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,225 GBP2023-03-31
Computers
22,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,266 GBP2024-03-31
6,025 GBP2023-03-31
Computers
22,485 GBP2024-03-31
22,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,751 GBP2024-03-31
28,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2023-04-01 ~ 2024-03-31
Computers
437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,959 GBP2024-03-31
4,200 GBP2023-03-31
Computers
0 GBP2024-03-31
437 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,300 GBP2024-03-31
276,921 GBP2023-03-31
Other Debtors
Amounts falling due within one year
323,715 GBP2024-03-31
379,574 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
448,015 GBP2024-03-31
Amounts falling due within one year, Current
656,495 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
67,708 GBP2024-03-31
62,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
304,516 GBP2024-03-31
141,208 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,684 GBP2024-03-31
28,286 GBP2023-03-31
Other Creditors
Current
6,492 GBP2024-03-31
195,106 GBP2023-03-31
Creditors
Current
408,400 GBP2024-03-31
427,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,042 GBP2024-03-31
88,542 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,180 GBP2024-03-31
105,300 GBP2023-03-31

  • NEWGEN SERVICE LIMITED
    Info
    Registered number 07967524
    icon of address90 Great Suffolk Street, London SE1 0BE
    PRIVATE LIMITED COMPANY incorporated on 2012-02-28 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.