Next Generation Nursery & Schoolies Club Limited in Wigan, WN6 8JP

Description

Data updated on: 01-11-2023

Next Generation Nursery & Schoolies Club Limited has existed in the business for at least twenty one years. Registered with number 04819098 in the year 2003, the firm have office at 118 Wigan Lower Road, Wigan WN6 8JP. This enterprise's SIC and NACE codes are 85200 which means Primary education. The business most recent filed accounts documents describe the period up to 2022/07/31 and the most current confirmation statement was released on 2023/06/15.

From the data we have, this business was created twenty one years ago and has so far been governed by four directors, and out this collection of individuals two (Richard A. and Samuel A.) are still listed as current directors. In addition, the managing director's responsibilities are constantly supported by a secretary - Jonathan H., who was selected by this specific business on July 3, 2003.

Executives with significant control over the firm are: Samuel A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	13 143	13 475

Balance Sheet
Current Assets	30 101	36 582	102 671	101 586	108 200	109 095	144 494	102 645
Net Assets Liabilities		13 475	64 146	78 631	107 966	110 958	130 760	99 672
Net Assets Liabilities Including Pension Asset Liability	13 143	13 475

Capital & Reserves
Shareholder Funds	13 143	13 475

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 113	3 542	2 970	3 270	3 918	3 924	4 320
Average Number Employees During Period				20	17	16	15	19
Creditors		72 237	81 074	65 391	34 480	25 182	31 427	12 213
Fixed Assets	64 015	55 345	46 291	47 228	39 524	33 400	23 726	15 483
Net Current Assets Liabilities	-44 328	-33 934	23 032	36 998	74 415	84 536	113 683	91 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	619	1 721	1 435	803	695	623	616	726
Provisions For Liabilities Balance Sheet Subtotal		1 823	1 635	2 625	2 703	3 060	2 725	2 649
Total Assets Less Current Liabilities	19 687	21 411	69 323	84 226	113 939	117 936	137 409	106 641
Accruals Deferred Income	4 424	6 113
Creditors Due Within One Year	75 048	72 237
Provisions For Liabilities Charges	2 120	1 823