Next Generation 4x4 started in year 2013 as Private Limited Company with registration number 08647868. The Next Generation 4x4 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St. Albans at 159a St. Albans Road. Postal code: AL4 9LN.
The firm has 2 directors, namely Debbie B., Christopher D.. Of them, Christopher D. has been with the company the longest, being appointed on 30 August 2018 and Debbie B. has been with the company for the least time - from 8 October 2018. As of 6 May 2024, there were 2 ex directors - Barbara K., Michael D. and others listed below. There were no ex secretaries.
Office Address | 159a St. Albans Road |
Office Address2 | Sandridge |
Town | St. Albans |
Post code | AL4 9LN |
Country of origin | United Kingdom |
Registration Number | 08647868 |
Date of Incorporation | Tue, 13th Aug 2013 |
Industry | Motion picture production activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Christopher D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Debbie B. This PSC owns 25-50% shares.
Christopher D.
Notified on | 13 August 2016 |
Nature of control: |
25-50% shares |
Debbie B.
Notified on | 8 October 2018 |
Ceased on | 30 September 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 704 | 15 225 | 9 223 | 13 799 | ||||||
Balance Sheet | ||||||||||
Current Assets | 32 639 | 31 288 | 13 786 | 23 457 | 10 675 | 33 444 | 41 634 | 47 249 | 91 049 | 108 105 |
Net Assets Liabilities | 13 799 | 1 596 | 26 493 | 43 115 | 51 829 | 104 312 | 98 820 | |||
Cash Bank In Hand | 28 254 | 26 997 | 12 115 | |||||||
Debtors | 4 385 | 4 291 | 1 671 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 704 | 15 225 | 9 223 | 13 799 | ||||||
Tangible Fixed Assets | 760 | 710 | 16 555 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 604 | 15 125 | 9 123 | |||||||
Shareholder Funds | 2 704 | 15 225 | 9 223 | 13 799 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 21 958 | 9 274 | 35 831 | 21 439 | 70 070 | 39 042 | 40 145 | |||
Fixed Assets | 760 | 710 | 16 555 | 12 300 | 195 | 28 880 | 22 920 | 74 650 | 52 305 | 30 860 |
Net Current Assets Liabilities | 1 944 | 14 515 | -7 332 | 1 499 | 1 401 | 2 387 | 20 195 | 22 821 | 52 007 | 67 960 |
Total Assets Less Current Liabilities | 2 704 | 15 225 | 9 223 | 13 799 | 1 596 | 26 493 | 43 115 | 51 829 | 104 312 | 98 820 |
Creditors Due Within One Year | 30 695 | 16 773 | 21 118 | 21 958 | ||||||
Tangible Fixed Assets Additions | 945 | 173 | 21 399 | |||||||
Tangible Fixed Assets Cost Or Valuation | 945 | 1 118 | 22 517 | |||||||
Tangible Fixed Assets Depreciation | 185 | 408 | 5 962 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 185 | 223 | 5 554 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 3rd Oct 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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