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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 1
  • 1
    Anderson, Paul
    Born in April 1967
    Individual (12 offsprings)
    Officer
    2022-09-26 ~ now
    OF - Director → CIF 0
    Anderson, Luke Paul
    Director born in December 1996
    Individual (12 offsprings)
    Officer
    2020-03-04 ~ 2022-09-26
    OF - Director → CIF 0
    Mr Paul Anderson
    Born in April 1967
    Individual (12 offsprings)
    Person with significant control
    2020-03-04 ~ 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
parent relation
Company in focus

NETGENIUM LTD

Period: 2020-03-04 ~ now
Company number: 12497033
Registered name
NETGENIUM LTD - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
48,231 GBP2025-03-31
44,748 GBP2024-03-31
Debtors
163,753 GBP2025-03-31
154,695 GBP2024-03-31
Cash at bank and in hand
458,511 GBP2025-03-31
168,459 GBP2024-03-31
Current Assets
678,222 GBP2025-03-31
409,155 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-162,608 GBP2024-03-31
Net Current Assets/Liabilities
429,153 GBP2025-03-31
246,547 GBP2024-03-31
Total Assets Less Current Liabilities
477,384 GBP2025-03-31
291,295 GBP2024-03-31
Net Assets/Liabilities
465,880 GBP2025-03-31
280,662 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
465,780 GBP2025-03-31
280,562 GBP2024-03-31
Equity
465,880 GBP2025-03-31
280,662 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,217 GBP2025-03-31
2,217 GBP2024-03-31
Other
107,255 GBP2025-03-31
98,307 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,472 GBP2025-03-31
100,524 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-16,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
61,241 GBP2025-03-31
55,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,241 GBP2025-03-31
55,776 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
19,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-14,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,217 GBP2025-03-31
2,217 GBP2024-03-31
Other
46,014 GBP2025-03-31
42,531 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
119,623 GBP2025-03-31
140,067 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
44,130 GBP2025-03-31
Current, Amounts falling due within one year
14,628 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
163,753 GBP2025-03-31
Current, Amounts falling due within one year
154,695 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,310 GBP2025-03-31
21,018 GBP2024-03-31
Corporation Tax Payable
Current
78,439 GBP2025-03-31
17,885 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,561 GBP2025-03-31
32,976 GBP2024-03-31
Other Creditors
Current
116,759 GBP2025-03-31
90,729 GBP2024-03-31
Creditors
Current
249,069 GBP2025-03-31
162,608 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
190,000 GBP2025-03-31
190,000 GBP2024-03-31

  • NETGENIUM LTD
    Info
    Registered number 12497033
    Unit 2 Alston Road, Washington, Tyne & Wear NE38 8QH
    PRIVATE LIMITED COMPANY incorporated on 2020-03-04 (6 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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