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Next Generation Nursery & Schoolies Club Limited WIGAN

Founded in 2003, Next Generation Nursery & Schoolies Club, classified under reg no. 04819098 is an active company. Currently registered at 118 Wigan Lower Road WN6 8JP, Wigan the company has been in the business for twenty one years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

At present there are 2 directors in the the company, namely Richard A. and Samuel A.. In addition one secretary - Jonathan H. - is with the firm. As of 29 April 2024, there were 2 ex directors - Samuel A., Susan A. and others listed below. There were no ex secretaries.

Next Generation Nursery & Schoolies Club Limited Address / Contact

Office Address 118 Wigan Lower Road
Office Address2 Standish Lower Ground
Town Wigan
Post code WN6 8JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04819098
Date of Incorporation Thu, 3rd Jul 2003
Industry Primary education
Industry Other service activities not elsewhere classified
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Richard A.

Position: Director

Appointed: 05 December 2016

Samuel A.

Position: Director

Appointed: 05 December 2016

Jonathan H.

Position: Secretary

Appointed: 03 July 2003

Samuel A.

Position: Director

Appointed: 05 December 2016

Resigned: 05 December 2016

Susan A.

Position: Director

Appointed: 03 July 2003

Resigned: 13 July 2017

Btc (directors) Ltd

Position: Corporate Nominee Director

Appointed: 03 July 2003

Resigned: 03 July 2003

Btc (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 03 July 2003

Resigned: 03 July 2003

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Samuel A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Susan A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.

Samuel A.

Notified on 26 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Richard A.

Notified on 26 October 2023
Nature of control: 25-50% voting rights
25-50% shares

Susan A.

Notified on 10 July 2017
Ceased on 13 July 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth13 14313 475      
Balance Sheet
Current Assets30 10136 582102 671101 586108 200109 095144 494102 645
Net Assets Liabilities 13 47564 14678 631107 966110 958130 76099 672
Net Assets Liabilities Including Pension Asset Liability13 14313 475      
Reserves/Capital
Shareholder Funds13 14313 475      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 6 1133 5422 9703 2703 9183 9244 320
Average Number Employees During Period   2017161519
Creditors 72 23781 07465 39134 48025 18231 42712 213
Fixed Assets64 01555 34546 29147 22839 52433 40023 72615 483
Net Current Assets Liabilities-44 328-33 93423 03236 99874 41584 536113 68391 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal6191 7211 435803695623616726
Provisions For Liabilities Balance Sheet Subtotal 1 8231 6352 6252 7033 0602 7252 649
Total Assets Less Current Liabilities19 68721 41169 32384 226113 939117 936137 409106 641
Accruals Deferred Income4 4246 113      
Creditors Due Within One Year75 04872 237      
Provisions For Liabilities Charges2 1201 823      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on July 31, 2023
filed on: 17th, November 2023 		Free Download (3 pages)

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