First Working Generation Ltd CANTERBURY


First Working Generation Ltd was officially closed on 2022-06-28. First Working Generation was a private limited company that was located at Unit 4, City Business Park, Marshwood Close, Canterbury, CT1 1DX, ENGLAND. Its total net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2016-09-26) was run by 2 directors.
Director Patricia M. who was appointed on 21 September 2020.
Director Robert M. who was appointed on 26 September 2016.

The company was categorised as "other research and experimental development on natural sciences and engineering" (72190). The last confirmation statement was filed on 2021-01-22 and last time the accounts were filed was on 30 September 2021.

First Working Generation Ltd Address / Contact

Office Address Unit 4, City Business Park
Office Address2 Marshwood Close
Town Canterbury
Post code CT1 1DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10393385
Date of Incorporation Mon, 26th Sep 2016
Date of Dissolution Tue, 28th Jun 2022
Industry Other research and experimental development on natural sciences and engineering
End of financial Year 30th September
Company age 6 years old
Account next due date Fri, 30th Jun 2023
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Sat, 5th Feb 2022
Last confirmation statement dated Fri, 22nd Jan 2021

Company staff

Patricia M.

Position: Director

Appointed: 21 September 2020

Robert M.

Position: Director

Appointed: 26 September 2016

Stephen M.

Position: Director

Appointed: 26 September 2016

Resigned: 21 September 2020

Gary M.

Position: Director

Appointed: 26 September 2016

Resigned: 21 January 2020

People with significant control

Robert M.

Notified on 30 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Stephen M.

Notified on 30 May 2018
Ceased on 22 January 2021
Nature of control: 25-50% voting rights
25-50% shares

Gary M.

Notified on 30 May 2018
Ceased on 21 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-30
Balance Sheet
Current Assets170 345271 136185 41629 0419 301
Net Assets Liabilities-22 18522 381158 656105 904 
Cash Bank On Hand77 774    
Debtors51 524    
Property Plant Equipment47 547    
Total Inventories41 047    
Other
Average Number Employees During Period3  11
Called Up Share Capital Not Paid Not Expressed As Current Asset124 234 158 656211 808 
Creditors165 92956 87713 816134 9459 301
Depreciation Amortisation Impairment Expense  7 972149 163 
Fixed Assets 48 99247 812  
Net Current Assets Liabilities-28 037214 259171 600-105 904 
Other Operating Expenses Format2  112 8892 162 
Profit Loss  -200 478-151 450 
Raw Materials Consumables Used  23 398125 
Staff Costs Employee Benefits Expense  58 289  
Total Assets Less Current Liabilities143 744263 251219 412105 904 
Turnover Revenue  2 070  
Accrued Liabilities11 701    
Accumulated Depreciation Impairment Property Plant Equipment3 802    
Corporation Tax Recoverable42 660    
Future Minimum Lease Payments Under Non-cancellable Operating Leases15 600    
Increase From Depreciation Charge For Year Property Plant Equipment3 802    
Loans From Directors88 791    
Nominal Value Shares Issued Specific Share Issue0    
Number Shares Issued But Not Fully Paid21 100 000    
Number Shares Issued Specific Share Issue100 000    
Other Remaining Borrowings165 929    
Other Taxation Social Security Payable65 491    
Par Value Share0    
Property Plant Equipment Gross Cost51 349    
Recoverable Value-added Tax8 864    
Total Additions Including From Business Combinations Property Plant Equipment51 349    
Trade Creditors Trade Payables32 400    

Company filings

Filing category
Accounts Address Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 28th, June 2022
Free Download (1 page)

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