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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
    Simmonds, Neil Barry
    Company Director born in September 1983
    Individual (16 offsprings)
    Officer
    icon of calendar 2022-05-10 ~ now
    OF - Director → CIF 0
    Mr Neil Barry Simmonds
    Born in September 1983
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2022-12-01 ~ 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
    Wakeman, Phillip Oliver
    Project Manager born in May 1989
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-11-20 ~ now
    OF - Director → CIF 0
    Mr Phillip Oliver Wakeman
    Born in May 1989
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-11-20 ~ 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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

GEN2 CONSTRUCTION LTD

Previous name
PHILLIP OLIVER PROPERTY DEVELOPMENTS LTD - 2022-04-22
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
5,624 GBP2024-11-30
2,033 GBP2023-11-30
Debtors
180,595 GBP2024-11-30
45,067 GBP2023-11-30
Cash at bank and in hand
1,824 GBP2024-11-30
26,696 GBP2023-11-30
Current Assets
182,419 GBP2024-11-30
71,763 GBP2023-11-30
Net Current Assets/Liabilities
24,156 GBP2024-11-30
29,391 GBP2023-11-30
Total Assets Less Current Liabilities
29,780 GBP2024-11-30
31,424 GBP2023-11-30
Net Assets/Liabilities
2,444 GBP2024-11-30
176 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
576 GBP2024-11-30
576 GBP2023-11-30
Furniture and fittings
813 GBP2024-11-30
813 GBP2023-11-30
Computers
6,731 GBP2024-11-30
1,110 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,120 GBP2024-11-30
2,499 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348 GBP2024-11-30
204 GBP2023-11-30
Furniture and fittings
237 GBP2024-11-30
34 GBP2023-11-30
Computers
1,911 GBP2024-11-30
228 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,496 GBP2024-11-30
466 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
203 GBP2023-12-01 ~ 2024-11-30
Computers
1,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,030 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
228 GBP2024-11-30
372 GBP2023-11-30
Furniture and fittings
576 GBP2024-11-30
779 GBP2023-11-30
Computers
4,820 GBP2024-11-30
882 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,614 GBP2024-11-30
17,017 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
100,000 GBP2024-11-30
Other Debtors
Amounts falling due within one year
28,981 GBP2024-11-30
28,050 GBP2023-11-30
Debtors
Amounts falling due within one year
180,595 GBP2024-11-30
45,067 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
657 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
20,622 GBP2024-11-30
19,825 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,691 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,175 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
91,774 GBP2024-11-30
65,957 GBP2023-11-30
Other Creditors
Amounts falling due within one year
42,001 GBP2024-11-30
1,995 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-46,062 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
26,441 GBP2024-11-30
31,248 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
895 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Between one and five year
56,667 GBP2024-11-30
76,667 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,667 GBP2024-11-30
96,667 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30

  • GEN2 CONSTRUCTION LTD
    Info
    PHILLIP OLIVER PROPERTY DEVELOPMENTS LTD - 2022-04-22
    Registered number 12323995
    icon of addressBawtry Hall South Parade, Bawtry, Doncaster DN10 6JH
    Private Limited Company incorporated on 2019-11-20 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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 16 October 2025 and licensed under the Open Government Licence v3.0.