Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 9 July 2027
- Last conf. stmt
- 25 June 2026
Newgen It Services Limited
- Incorporated
- 29 August 2013 (13 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Matthew David GarrattJessica DholakiaSuraj Dholakia
- Owned by
- Jessica DholakiaSuraj Dholakia
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Altis Business Centre 14 - 20 Paterson RoadFinedon Road Industrial EstateWellingboroughNN8 4AJ
Officers 3 active
Officer details are public data from the Companies House register.
Garratt, Matthew David
Director · Appointed 1 April 2026
British
Born November 1985
Dholakia, Jessica
Director · Appointed 20 January 2020
British
Born October 1981 (45)
Dholakia, Suraj
Director · Appointed 1 April 2017
British
Born April 1982 (44)
Officer history (3 former)
1 April 2026
Appointed Garratt, Matthew David as Director
31 January 2023
Resigned Souch, Leila Anne as Director
31 January 2023
20 January 2020
Appointed Dholakia, Jessica as Director
20 January 2020
Appointed Souch, Leila Anne as Director
1 April 2017
Appointed Dholakia, Suraj as Director
1 April 2017
1 March 2016
29 August 2013
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jessica Dholakia
Individual · Notified 18 March 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1981 (45)
Suraj Dholakia
Individual · Notified 5 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1982 (44)
Former controllers (1)
31 January 2023
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £377
- Cash
- £26,566
- Employees
- 7
- Debt Ratio
- 100%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,333 | £2,477 | £1,007 | £1,022 | £653 | £2,406 |
| Current Assets | £270,398 | £202,260 | £265,289 | £358,626 | £221,012 | £160,331 |
| Debtors | £228,187 | £63,957 | ||||
| Cash | £26,566 | £137,658 | ||||
| Creditors (< 1 year) | £277,354 | £186,507 | £239,372 | £302,082 | £124,842 | £125,626 |
| Creditors (> 1 year) | £0 | £12,037 | £23,333 | £41,667 | £50,000 | |
| Net Current Assets | (£6,956) | £15,753 | £25,917 | £56,544 | £96,170 | £34,705 |
| Net Assets | £377 | £6,193 | £3,591 | £15,899 | £46,823 | |
| Shareholder Funds | £377 | £6,193 | £3,591 | £15,899 | £46,823 | £37,111 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 14 July 2026 | Previous accounting period extended | |||
| 3 July 2026 | Appointment of a director | |||
| 25 June 2026 | Confirmation statement with updates | 25 June 2026 | ||
| 17 February 2026 | Confirmation statement with no updates | 1 February 2026 |
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