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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 1
  • Faherty, Sean
    Born in June 1979
    Individual (9 offsprings)
    Officer
    2021-03-19 ~ now
    OF - Director → CIF 0
    Mr Sean Faherty
    Born in June 1979
    Individual (9 offsprings)
    Person with significant control
    2021-03-19 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 1
  • Mr Dmitrij Fedoruk
    Born in September 1982
    Individual (6 offsprings)
    Person with significant control
    2021-03-19 ~ 2025-06-12
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

NEWGEN COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
34,306 GBP2024-03-31
19,067 GBP2023-03-31
Debtors
385,948 GBP2024-03-31
164,530 GBP2023-03-31
Cash at bank and in hand
10,090 GBP2024-03-31
18,326 GBP2023-03-31
Current Assets
396,038 GBP2024-03-31
182,856 GBP2023-03-31
Net Current Assets/Liabilities
-50,545 GBP2024-03-31
-87,153 GBP2023-03-31
Total Assets Less Current Liabilities
-16,239 GBP2024-03-31
-68,086 GBP2023-03-31
Creditors
Non-current
-13,000 GBP2024-03-31
Net Assets/Liabilities
-35,722 GBP2024-03-31
-71,709 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-35,822 GBP2024-03-31
-71,809 GBP2023-03-31
Equity
-35,722 GBP2024-03-31
-71,709 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,197 GBP2024-03-31
10,948 GBP2023-03-31
Furniture and fittings
3,647 GBP2024-03-31
531 GBP2023-03-31
Motor vehicles
31,550 GBP2024-03-31
12,250 GBP2023-03-31
Computers
1,819 GBP2024-03-31
864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,213 GBP2024-03-31
24,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,511 GBP2024-03-31
2,589 GBP2023-03-31
Furniture and fittings
835 GBP2024-03-31
106 GBP2023-03-31
Motor vehicles
8,580 GBP2024-03-31
2,450 GBP2023-03-31
Computers
981 GBP2024-03-31
381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,907 GBP2024-03-31
5,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,922 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
729 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,130 GBP2023-04-01 ~ 2024-03-31
Computers
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,686 GBP2024-03-31
8,359 GBP2023-03-31
Furniture and fittings
2,812 GBP2024-03-31
425 GBP2023-03-31
Motor vehicles
22,970 GBP2024-03-31
9,800 GBP2023-03-31
Computers
838 GBP2024-03-31
483 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
348,355 GBP2024-03-31
Amounts falling due within one year, Current
144,353 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,970 GBP2024-03-31
Amounts falling due within one year, Current
20,177 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
385,948 GBP2024-03-31
Amounts falling due within one year, Current
164,530 GBP2023-03-31
Trade Creditors/Trade Payables
Current
101,326 GBP2024-03-31
60,190 GBP2023-03-31
Other Taxation & Social Security Payable
Current
167,236 GBP2024-03-31
201,851 GBP2023-03-31
Other Creditors
Current
178,021 GBP2024-03-31
7,968 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,000 GBP2024-03-31

  • NEWGEN COMMERCIALS LIMITED
    Info
    Registered number 13278062
    Yard End Of Cross Street Cross Street, Off Chemical Lane, Stoke-on-trent, Staffordshire ST6 4PU
    PRIVATE LIMITED COMPANY incorporated on 2021-03-19 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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 9 February 2026 and licensed under the Open Government Licence v3.0.