Next-gen Designs Limited in Willenhall, WV12 2HA

Description

Data updated on: 01-11-2023

The business is located in Willenhall under the following Company Registration No.: 11166570. This company was set up in the year 2018. The office of the company is located at West Midlands House Gipsy Lane. The postal code for this place is WV12 2HA. The company's classified under the NACE and SIC code 43342 - Glazing. December 31, 2022 is the last time when the accounts were reported.

Regarding to this company, a number of director's tasks have so far been done by Andy G. and Christopher G.. Out of these two people, Christopher G. has been with the company the longest, having become a vital part of the Management Board 6 years ago.

Christopher G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	45 910	18 163
Current Assets	45 906	19 063
Debtors	-4	900
Net Assets Liabilities	18 478	6 163
Property Plant Equipment		24 116

Other Financial Data
Accrued Liabilities Deferred Income	2 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment		8 039
Average Number Employees During Period	2	2
Corporation Tax Payable	5 155
Creditors	27 428	9 826
Dividends Paid On Shares	3 500	4 500
Finance Lease Liabilities Present Value Total		27 190
Fixed Assets		24 116
Increase Decrease In Depreciation Impairment Property Plant Equipment		8 039
Increase From Depreciation Charge For Year Property Plant Equipment		8 039
Loans From Directors	5 335	338
Net Current Assets Liabilities	18 478	9 237
Other Creditors	833
Other Taxation Social Security Payable	14 105	2 109
Property Plant Equipment Gross Cost		32 155
Total Additions Including From Business Combinations Property Plant Equipment		32 155
Total Assets Less Current Liabilities	18 478	33 353
Trade Creditors Trade Payables		4 879
Trade Debtors Trade Receivables	-4	900

Company staff

Andy G.

Role: Director

Appointed: 13 August 2018

Latest update: 10 April 2024

Christopher G.

Role: Director

Appointed: 24 January 2018

Latest update: 10 April 2024

People with significant control

Christopher G.

Notified on 24 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Next-gen Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy G.

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

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