{ "company_number": "02798034", "name": "Generation Systems Limited", "url": "/company/02798034", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1993-03-10", "dissolved_on": null, "sic_codes": [ { "code": "62012", "description": "Business and domestic software development", "section": "J", "section_name": "Information and communication", "url": "/sic/62012" }, { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 1956383, "url": "/address/1956383", "line1": "46 DANE ROAD", "line2": "", "post_town": "WARLINGHAM", "county": "", "country": "ENGLAND", "postcode": "CR6 9NP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02798034/accounts/2025-03-31", "pdf_url": "/company/02798034/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Generation Systems Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "2053.00", "debtors": "282020.00", "cash_bank_in_hand": "280437.00", "current_assets": "562457.00", "creditors_due_within_one_year": "93221.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "469236.00", "total_assets_less_current_liabilities": "471289.00", "net_assets_liabilities": "470932.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "470182.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/02798034/accounts/2024-03-31", "pdf_url": "/company/02798034/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Generation Systems Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1942.00", "debtors": "49808.00", "cash_bank_in_hand": "627340.00", "current_assets": "677148.00", "creditors_due_within_one_year": "129692.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "547456.00", "total_assets_less_current_liabilities": "549398.00", "net_assets_liabilities": "548942.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "548192.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/02798034/accounts/2023-03-31", "pdf_url": "/company/02798034/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Generation Systems Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "2589.00", "debtors": "64571.00", "cash_bank_in_hand": "732857.00", "current_assets": "797428.00", "creditors_due_within_one_year": "149351.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "648077.00", "total_assets_less_current_liabilities": "650666.00", "net_assets_liabilities": "650253.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "649503.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/02798034/accounts/2022-03-31", "pdf_url": "/company/02798034/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Generation Systems Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "3452.00", "debtors": "96104.00", "cash_bank_in_hand": "675245.00", "current_assets": "771349.00", "creditors_due_within_one_year": "142741.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "628608.00", "total_assets_less_current_liabilities": "632060.00", "net_assets_liabilities": "631622.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "630872.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/02798034/accounts/2021-03-31", "pdf_url": "/company/02798034/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Generation Systems Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "6810.00", "debtors": "114133.00", "cash_bank_in_hand": "778168.00", "current_assets": "892301.00", "creditors_due_within_one_year": "185642.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "706659.00", "total_assets_less_current_liabilities": "713469.00", "net_assets_liabilities": "712442.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "711692.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/02798034/accounts/2020-03-31", "pdf_url": "/company/02798034/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Generation Systems Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "7862.00", "debtors": "127357.00", "cash_bank_in_hand": "807067.00", "current_assets": "934424.00", "creditors_due_within_one_year": "247807.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "686617.00", "total_assets_less_current_liabilities": "694479.00", "net_assets_liabilities": "693345.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "692595.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/02798034/accounts/2019-03-31", "pdf_url": "/company/02798034/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Generation Systems Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "10482.00", "debtors": "124122.00", "cash_bank_in_hand": "878829.00", "current_assets": "1002951.00", "creditors_due_within_one_year": "249032.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "753919.00", "total_assets_less_current_liabilities": "764401.00", "net_assets_liabilities": "762808.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "762058.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/02798034/accounts/2018-03-31", "pdf_url": "/company/02798034/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Generation Systems Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "11699.00", "debtors": "92713.00", "cash_bank_in_hand": "1013121.00", "current_assets": "1105834.00", "creditors_due_within_one_year": "198833.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "907001.00", "total_assets_less_current_liabilities": "918700.00", "net_assets_liabilities": "916964.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "916214.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2018-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MzE5NDU2MjMxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2017-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MzE2NTIwMDQxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MzEzODA4NjI2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2015-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MzExNTAwNTU4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MzA5MTM5MTczMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MzA2OTY0Mjk4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MzA0NzI5NjExNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MzAyOTUwMDAyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MzAwNjI4MTQyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MjAyNDY4MTUxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MTkxMjQ1NDY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MTc0ODIwMDA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/OTk0NTExMjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MTQ2ODIzODVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/NjU5NDYzMzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-10-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/NzQwOTEyODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MTA5NDkwMTc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2000-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/ODkzNjUxMzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "2000-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MTI4NTY4NzMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1999-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02798034/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/NjA2MjIwNzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1998-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02798034/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MTE4OTYxMjYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-03-31", "filing_date": "1997-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02798034/accounts/1996-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/MTA1MDMyNTAxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-03-31", "filing_date": "1996-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02798034/accounts/1995-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/OTgzMDQ5NjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-03-31", "filing_date": "1995-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02798034/accounts/1994-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history/NjYwMDc1MDdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02798034/filing-history" }, "confirmation_statement": { "next_due": "2027-03-24", "last_made_up": "2026-03-10" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }