Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
Newgen Service Limited
- Incorporated
- 28 February 2012 (14 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- George Stainton
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 90 Great Suffolk StreetLondonSE1 0BE
Officers 2 active
Officer details are public data from the Companies House register.
British
Born December 1975 (50)
Director · Appointed 28 February 2012
British
Born December 1987 (38)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1987 (38)
Former controllers (1)
1 September 2018
Ceased Phillippa Jane Alice Stainton — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £227,019
- Cash
- £1,968
- Debt Ratio
- 54%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,907 | £3,959 | £4,637 | £7,089 | £11,968 | £13,774 |
| Current Assets | £489,253 | £593,837 | £673,584 | £848,593 | £703,356 | £1,043,399 |
| Debtors | £487,285 | £448,015 | £656,495 | £791,683 | £660,226 | £787,551 |
| Cash | £1,968 | £145,822 | £17,089 | £56,910 | £43,130 | £255,848 |
| Creditors (< 1 year) | £266,141 | £408,400 | £427,100 | £486,998 | £203,600 | £650,513 |
| Creditors (> 1 year) | £0 | £26,042 | £88,542 | £151,042 | £218,750 | |
| Net Current Assets | £223,112 | £185,437 | £246,484 | £361,595 | £499,756 | £392,886 |
| Net Assets | £227,019 | £163,354 | £162,579 | £217,642 | £292,974 | |
| Shareholder Funds | £227,019 | £163,354 | £162,579 | £217,642 | £292,974 | £406,660 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 April 2026 | Confirmation statement with no updates | 28 February 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 14 March 2025 | Confirmation statement with no updates | 28 February 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 14 March 2024 | Confirmation statement with no updates | 29 February 2024 |
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