Founded in 2015, Next Generation Ct Roofing, classified under reg no. 09918368 is an active company. Currently registered at Office 2 Greswolde House 197b Station Road B93 0PU, Solihull the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Thomas E., Craig O.. Of them, Thomas E., Craig O. have been with the company the longest, being appointed on 16 December 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 2 Greswolde House 197b Station Road |
| Office Address2 | Knowle |
| Town | Solihull |
| Post code | B93 0PU |
| Country of origin | United Kingdom |
| Registration Number | 09918368 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (224 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2015
Position: Director
Appointed: 16 December 2015
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Craig O. This PSC and has 25-50% shares. The second entity in the PSC register is Thomas E. This PSC owns 25-50% shares.
Craig O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Thomas E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 151 | 6 889 | |||||
| Current Assets | 8 002 | 577 | 8 341 | 23 184 | 21 070 | 32 923 | 31 525 |
| Debtors | 16 919 | 26 034 | |||||
| Net Assets Liabilities | 216 | 637 | 728 | ||||
| Other Debtors | 16 919 | 26 034 | |||||
| Property Plant Equipment | 7 962 | 5 999 | |||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 612 | 4 575 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 25 000 | 25 000 | |||||
| Creditors | 10 256 | 10 463 | 18 598 | 33 577 | 3 816 | 13 285 | 11 989 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 612 | 1 963 | |||||
| Net Current Assets Liabilities | -2 254 | -9 886 | -10 257 | -10 393 | 17 254 | 19 638 | 19 536 |
| Property Plant Equipment Gross Cost | 10 574 | 10 574 | 10 574 | ||||
| Taxation Social Security Payable | 3 316 | 12 765 | |||||
| Total Assets Less Current Liabilities | -79 | -8 255 | 341 | 181 | 25 216 | 25 637 | 24 048 |
| Trade Creditors Trade Payables | 500 | 520 | |||||
| Amount Specific Advance Or Credit Directors | 7 667 | 23 034 | |||||
| Fixed Assets | 2 175 | 1 631 | 10 598 | 10 574 | 5 999 | 4 512 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th December 2023 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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