logo
explain how to read the page

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
    Kershaw, David Jourdain
    Born in August 1964
    Individual (4 offsprings)
    Officer
    2015-03-19 ~ now
    OF - Director → CIF 0
    Kershaw, David
    Individual (4 offsprings)
    Officer
    2015-03-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Webb, Graham Charles
    Sales Director born in July 1963
    Individual (1 offspring)
    Officer
    2015-10-01 ~ 2024-05-01
    OF - Director → CIF 0
  • 3
    Brown, Paul William
    Born in March 1966
    Individual (6 offsprings)
    Officer
    2015-03-19 ~ now
    OF - Director → CIF 0
  • 4
    Kershaw, Paul Jourdain
    Director born in October 1935
    Individual (3 offsprings)
    Officer
    2015-03-19 ~ 2023-03-10
    OF - Director → CIF 0
  • 5
    Seeley, Dave
    Born in December 1965
    Individual (1 offspring)
    Officer
    2015-10-01 ~ now
    OF - Director → CIF 0
  • 6
    NEOGENE HOLDINGS LIMITED
    09499100
    14, Caxton Way, Watford, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NEOGENE LIMITED

Period: 2015-07-01 ~ now
Company number: 09499116 OC360914
Registered names
NEOGENE LIMITED - now OC360914
Standard Industrial Classification
20301 - Manufacture Of Paints, Varnishes And Similar Coatings, Mastics And Sealants
Brief company account
Intangible Assets
103,750 GBP2025-03-31
518,750 GBP2024-03-31
Property, Plant & Equipment
353,966 GBP2025-03-31
367,295 GBP2024-03-31
Fixed Assets - Investments
187,417 GBP2025-03-31
187,417 GBP2024-03-31
Fixed Assets
1,073,462 GBP2024-03-31
Debtors
1,734,614 GBP2025-03-31
1,792,344 GBP2024-03-31
Current assets - Investments
349,070 GBP2025-03-31
344,642 GBP2024-03-31
Cash at bank and in hand
1,386,111 GBP2025-03-31
1,212,350 GBP2024-03-31
Current Assets
3,940,060 GBP2025-03-31
3,870,831 GBP2024-03-31
Creditors
Amounts falling due within one year
-440,643 GBP2025-03-31
-328,486 GBP2024-03-31
Net Current Assets/Liabilities
3,499,417 GBP2025-03-31
3,542,345 GBP2024-03-31
Total Assets Less Current Liabilities
4,144,550 GBP2025-03-31
4,615,807 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-119,575 GBP2024-03-31
Net Assets/Liabilities
4,073,372 GBP2025-03-31
4,423,706 GBP2024-03-31
Equity
Called up share capital
2,325,003 GBP2025-03-31
2,325,003 GBP2024-03-31
Retained earnings (accumulated losses)
1,748,369 GBP2025-03-31
2,098,703 GBP2024-03-31
Equity
4,423,706 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,046,250 GBP2025-03-31
3,631,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
415,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
103,750 GBP2025-03-31
518,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
463,348 GBP2025-03-31
464,310 GBP2024-03-31
Furniture and fittings
47,640 GBP2025-03-31
21,814 GBP2024-03-31
Motor vehicles
78,366 GBP2025-03-31
78,366 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
871,097 GBP2025-03-31
830,460 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,679 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,683 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-19,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374,957 GBP2025-03-31
353,802 GBP2024-03-31
Furniture and fittings
22,340 GBP2025-03-31
18,980 GBP2024-03-31
Motor vehicles
47,003 GBP2025-03-31
36,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
517,131 GBP2025-03-31
463,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,833 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
9,043 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,678 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,683 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
88,391 GBP2025-03-31
110,508 GBP2024-03-31
Furniture and fittings
25,300 GBP2025-03-31
2,834 GBP2024-03-31
Motor vehicles
31,363 GBP2025-03-31
42,181 GBP2024-03-31
Land and buildings
211,772 GBP2024-03-31
Investments in group undertakings and participating interests
187,417 GBP2025-03-31
187,417 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
409,453 GBP2025-03-31
547,867 GBP2024-03-31
Amounts Owed By Related Parties
1,276,743 GBP2025-03-31
Current
1,187,527 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,418 GBP2025-03-31
56,950 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,734,614 GBP2025-03-31
1,792,344 GBP2024-03-31
Trade Creditors/Trade Payables
Current
160,393 GBP2025-03-31
123,984 GBP2024-03-31
Amounts owed to group undertakings
Current
119,575 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
20,838 GBP2025-03-31
45,963 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65,692 GBP2025-03-31
66,316 GBP2024-03-31
Other Creditors
Current
74,145 GBP2025-03-31
92,223 GBP2024-03-31
Creditors
Current
440,643 GBP2025-03-31
328,486 GBP2024-03-31
Amounts owed to group undertakings
Non-current
0 GBP2025-03-31
119,575 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
187,417 shares2025-03-31
187,417 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
945,300 GBP2025-03-31
1,097,000 GBP2024-03-31
Related profiles found in government register
  • NEOGENE LIMITED
    Info
    NEOGENE TRADING LIMITED - 2015-07-01
    Registered number 09499116
    14 Caxton Way, Watford WD18 8UJ
    PRIVATE LIMITED COMPANY incorporated on 2015-03-19 (11 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
  • NEOGENE LIMITED
    S
    Registered number 09499116
    14, Caxton Way, Watford, England, WD18 8UJ
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    NEOGENE PAINTS LIMITED
    - now 00285972
    PRINTA INKS & PAINTS LIMITED - 1992-01-01
    Neogene Works, 14 Caxton Way, Watford Business Park, Watford Herts
    Active Corporate (7 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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