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Next Generation Clothing Limited FAREHAM

Next Generation Clothing Limited is a private limited company located at 157 West Street, Fareham PO16 0DZ. Its total net worth is valued to be around 6216 pounds, and the fixed assets the company owns total up to 937 pounds. Incorporated on 2006-01-27, this 19-year-old company is run by 5 directors and 1 secretary.
Director Tyler A., appointed on 25 November 2020. Director Adam M., appointed on 25 November 2020. Director Jamie M., appointed on 25 November 2020.
Switching the focus to secretaries, we can name: Helen M., appointed on 27 January 2006.
The company is officially categorised as "agents involved in the sale of textiles, clothing, fur, footwear and leather goods" (Standard Industrial Classification: 46160).
The latest confirmation statement was sent on 2023-01-27 and the deadline for the subsequent filing is 2024-02-10. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Next Generation Clothing Limited Address / Contact

Office Address 157 West Street
Town Fareham
Post code PO16 0DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05690399
Date of Incorporation Fri, 27th Jan 2006
Industry Agents involved in the sale of textiles, clothing, fur, footwear and leather goods
End of financial Year 31st January
Company age 19 years old
Account next due date Thu, 31st Oct 2024 (259 days after)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Tyler A.

Position: Director

Appointed: 25 November 2020

Adam M.

Position: Director

Appointed: 25 November 2020

Jamie M.

Position: Director

Appointed: 25 November 2020

Helen M.

Position: Director

Appointed: 27 May 2016

Andrew M.

Position: Director

Appointed: 27 January 2006

Helen M.

Position: Secretary

Appointed: 27 January 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 27 January 2006

Resigned: 27 January 2006

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Helen M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.

Helen M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Andrew M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-302012-01-312013-01-302013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth6 216 5 233  6 83118 30423 918        
Balance Sheet
Cash Bank On Hand            28 14126 6739 95959 107
Current Assets24 17512 58412 58422 84422 84418 84637 03636 69838 80248 84458 92373 026108 98785 673102 259127 007
Debtors3 9722 0932 093         846   
Net Assets Liabilities       23 91823 97933 79023 92743 25022 0652 9002728 904
Property Plant Equipment            7 9085 9325 9654 664
Total Inventories            80 00059 00092 30067 900
Cash Bank In Hand17 6874 8094 80917 40217 4026 37122 00219 997        
Net Assets Liabilities Including Pension Asset Liability6 2165 2335 2335 1965 1966 83118 30423 918        
Stocks Inventory2 5165 6825 6825 4425 44212 47515 03416 701        
Tangible Fixed Assets9377037033 9633 9632 9722 22911 916        
Reserves/Capital
Called Up Share Capital22222222        
Profit Loss Account Reserve6 2145 2315 2315 1945 1946 82918 30223 916        
Shareholder Funds6 216 5 233  6 83118 30423 918        
Other
Version Production Software             111
Accumulated Depreciation Impairment Property Plant Equipment            20 78922 76524 75326 308
Additions Other Than Through Business Combinations Property Plant Equipment              2 021254
Average Number Employees During Period          335555
Bank Overdrafts            50 00010 0007 16710 000
Corporation Tax Payable            9 62715 35019 94746 190
Creditors       22 87922 43621 60039 90533 45743 32751 74578 39785 830
Depreciation Amortisation Expense           1 5162 637   
Fixed Assets937 703  2 9722 22911 9168 9368 0826 0614 5457 9085 9325 9654 664
Increase From Depreciation Charge For Year Property Plant Equipment             1 9761 9881 555
Net Current Assets Liabilities5 3964 6104 6101 2331 2333 85916 07513 81916 36627 24419 01839 56965 66033 92823 86241 177
Number Shares Allotted    2222     111
Other Creditors            1 5901 7201 8732 140
Other Employee Expense              3271 734
Other Operating Income Format2           5417 839   
Other Taxation Social Security Payable            846   
Profit Loss           55 04942 142   
Profit Loss On Ordinary Activities Before Tax           68 16252 408   
Property Plant Equipment Gross Cost            28 69728 69730 71830 972
Provisions For Liabilities Balance Sheet Subtotal       1 8171 3231 5361 1528641 5031 1271 1331 104
Raw Materials Consumables Used           165 047248 264   
Staff Costs Employee Benefits Expense           26 10527 387 45 42757 143
Tax Tax Credit On Profit Or Loss On Ordinary Activities           13 11310 266   
Total Assets Less Current Liabilities6 3335 3135 313 5 196 18 30425 73525 30235 32625 07944 11473 56939 86029 82745 841
Trade Creditors Trade Payables            24 68713 44038 66111 507
Turnover Revenue           296 984382 789   
Value-added Tax Payable            6 8697 3419 95012 846
Wages Salaries              45 10055 409
Creditors Due Within One Year Total Current Liabilities18 779 7 974             
Provisions For Liabilities Charges1178080    1 817        
Tangible Fixed Assets Cost Or Valuation2 616 2 616 7 1977 197          
Tangible Fixed Assets Depreciation1 679 1 913 3 2344 225          
Tangible Fixed Assets Depreciation Charge For Period  234             
Capital Employed 5 233 5 1965 1966 831          
Creditors Due Within One Year 7 974 21 61121 61114 98720 96122 879        
Par Value Share    1111        
Share Capital Allotted Called Up Paid 2 222          
Tangible Fixed Assets Additions    4 581           
Tangible Fixed Assets Depreciation Charged In Period    1 321991          
Value Shares Allotted     222        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024
filed on: 11th, May 2024 		Free Download (10 pages)

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