Generation 4 Developments Ltd in Maidstone, ME16 9NT

Description

Data updated on: 01-11-2023

The company is widely known as Generation 4 Developments Ltd. This company was originally established 50 years ago and was registered with 01192605 as the registration number. This particular head office of the firm is based in Maidstone. You may visit it at The Granary, Hermitage Court, Hermitage Lane. From Monday 23rd January 2017 Generation 4 Developments Ltd is no longer under the business name D.a. Nobbs. This company's SIC code is 96090 meaning Other service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

Current directors appointed by the limited company include: Adam S. assigned this position in 2017 and Marion C. assigned this position on Wednesday 24th March 1999.

Previous company's names
Generation 4 Developments Ltd 2017-01-23
D.a. Nobbs Limited 1974-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	61 888	52 370	42 094	31 901	18 991

Balance Sheet
Cash Bank On Hand								75 789	38 870	74 995	8 721	651
Current Assets							5 317	162 582	194 460	229 153	233 027	2 008
Debtors					1			61	2 646	1 214	1 387	1 357
Net Assets Liabilities									32 505	36 575	39 941	50 066
Other Debtors								61	2 646	1 214	1 387	1 357
Property Plant Equipment					75 875	75 875	75 875	76 363	80 216	79 130	78 316	341 395
Total Inventories							5 317	86 732	152 944	152 944	222 919
Net Assets Liabilities Including Pension Asset Liability	61 888	52 370
Tangible Fixed Assets		75 875	75 875	75 875	75 875

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	59 888	50 370	40 094	29 901	16 991
Shareholder Funds	61 888	52 370	42 094	31 901	18 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								163	1 610	2 696	3 510	4 069
Bank Borrowings Overdrafts											7 971	7 971
Corporation Tax Payable					1 773	1 841	1 756		889	1 794	1 919	3 444
Creditors						49 519	47 469	210 922	242 171	42 000	34 029	27 229
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment												263 638
Increase From Depreciation Charge For Year Property Plant Equipment								163	1 447	1 086	814	559
Net Current Assets Liabilities	-13 987	-23 505	-33 781	-43 974	-56 884	-49 519	-42 152	-48 340	-47 711	-555	-4 346	-264 100
Number Shares Issued Fully Paid							2 000
Other Creditors					56 884	49 519	45 713	209 066	200 001	42 000	34 029	27 229
Other Taxation Social Security Payable								1 856	1 856	1 782
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					75 875	75 875	75 875	76 526	81 826	81 826	81 826	345 464
Total Additions Including From Business Combinations Property Plant Equipment								651	5 300
Total Assets Less Current Liabilities	61 888	52 370	42 094	31 901	18 991	26 356	33 723	28 023	32 505	78 575	73 970	77 295
Trade Creditors Trade Payables									39 425		3 622
Trade Debtors Trade Receivables					1
Creditors Due Within One Year	13 987	23 505	33 781	43 974	56 884
Number Shares Allotted			2 000	2 000	2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	75 875	75 875
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000

Company staff

Adam S.

Role: Director

Appointed: 11 January 2017

Latest update: 11 January 2024

Marion C.

Role: Director

Appointed: 24 March 1999

Latest update: 11 January 2024

People with significant control

The companies that control the firm are as follows: Gen 4 Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Maidstone at Hermitage Court, Hermitage Lane, ME16 9NT, Kent and was registered as a PSC under the registration number 114600490. Marion C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gen 4 Holdings Limited

Address: The Granary Hermitage Court, Hermitage Lane, Maidstone, Kent, ME16 9NT, United Kingdom

Legal authority England

Legal form Limited

Country registered England

Place registered England

Registration number 114600490

Notified on 8 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marion C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam S.

Notified on 11 January 2017

Ceased on 8 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 August 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Generation 4 Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Marion C.

Betty N.

Desmond N.

People with significant control

Gen 4 Holdings Limited

Marion C.

Adam S.

Accounts Documents

Company filings

Filing category

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