Founded in 2017, New Generation Developments, classified under reg no. 10604659 is an active company. Currently registered at Elfed House Oak Tree Court CF23 8RS, Cardiff the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Grant L., Neil D.. Of them, Neil D. has been with the company the longest, being appointed on 7 February 2017 and Grant L. has been with the company for the least time - from 20 February 2018. Currenlty, the company lists one former director, whose name is Alex D. and who left the the company on 11 February 2019. In addition, there is one former secretary - Joanne D. who worked with the the company until 20 February 2018.
| Office Address | Elfed House Oak Tree Court |
| Office Address2 | Cardiff Gate Business Park |
| Town | Cardiff |
| Post code | CF23 8RS |
| Country of origin | United Kingdom |
| Registration Number | 10604659 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 20 February 2018
Position: Director
Appointed: 07 February 2017
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Grant L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Neil D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alex D., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Grant L.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil D.
| Notified on | 20 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alex D.
| Notified on | 20 February 2018 |
| Ceased on | 11 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Current Assets | 3 | 31 507 | 437 164 | 1 868 755 | |
| Debtors | 3 | 16 775 | 1 545 076 | ||
| Cash Bank On Hand | 202 | 5 500 | |||
| Net Assets Liabilities | -1 447 | -13 072 | 242 | ||
| Property Plant Equipment | 25 247 | ||||
| Total Inventories | 420 187 | 318 179 | |||
| Other | |||||
| Net Current Assets Liabilities | 3 | -1 447 | 348 487 | 29 092 | |
| Total Assets Less Current Liabilities | 3 | 3 | -1 447 | 348 487 | 54 339 |
| Trade Debtors Trade Receivables | 3 | ||||
| Accrued Liabilities Deferred Income | 23 770 | 146 385 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 952 | ||||
| Average Number Employees During Period | 1 | 3 | |||
| Bank Borrowings Overdrafts | 124 159 | 1 104 514 | |||
| Creditors | 32 954 | 361 559 | 54 097 | ||
| Finance Lease Liabilities Present Value Total | 14 097 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 952 | ||||
| Number Shares Issued Fully Paid | 3 | ||||
| Other Creditors | 237 400 | 40 000 | |||
| Other Taxation Social Security Payable | 363 | 6 102 | |||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 8 568 | 3 702 | |||
| Property Plant Equipment Gross Cost | 29 199 | ||||
| Recoverable Value-added Tax | 8 207 | 31 360 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 199 | ||||
| Total Borrowings | 124 159 | 1 101 436 | |||
| Trade Creditors Trade Payables | 41 201 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 6th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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