Nextgen Consulting Limited in Widnes, WA8 9ZA

Description

Data updated on: 01-11-2023

This Nextgen Consulting Limited business has been offering its services for at least 14 years, having launched in 2010. Registered with number 07449516, Nextgen Consulting is a Private Limited Company with office in 17 Upton Grange, Widnes WA8 9ZA. This business's SIC and NACE codes are 62012 and their NACE code stands for Business and domestic software development. The business latest annual accounts cover the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-21.

We have a solitary director at present controlling the following company, namely David G. who's been performing the director's responsibilities for 14 years.

David G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 650	19 689	42 158	71 182	89 683	103 137

Balance Sheet
Current Assets	39 655	26 775	65 342	87 613	105 505	117 471	127 662
Net Assets Liabilities						103 138	116 603
Cash Bank In Hand	35 105	26 775	60 659	87 613	96 505	108 871
Debtors	4 550		4 479		9 000	8 600
Tangible Fixed Assets	1 387	1 631	1 536	583	80
Net Assets Liabilities Including Pension Asset Liability					89 683	103 137

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 649	19 688	42 157	71 181	89 682	103 136
Shareholder Funds	27 650	19 689	42 158	71 182	89 683	103 137

Other Financial Data
Creditors						14 334	13 698
Fixed Assets					80		639
Net Current Assets Liabilities	26 263	18 058	40 622	70 599	89 603	103 137	115 964
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 000
Advances Credits Directors			4 479
Administrative Expenses	15 682	31 889
Corporation Tax Due Within One Year	11 364	6 735
Creditors Due Within One Year	13 392	8 717	24 720	17 014	15 902	14 334
Depreciation Tangible Fixed Assets Expense	462	415
Effective Current Tax Rate	20
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Within One Year	1 778	1 722
Par Value Share		1	1	1	1	1
Pension Costs		13 500
Prepayments Accrued Income Current Asset			204
Profit Loss For Period	45 649	27 039
Profit Loss On Ordinary Activities Before Tax	57 013	33 774
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		659	349
Tangible Fixed Assets Cost Or Valuation	1 849	2 508	2 857	2 857
Tangible Fixed Assets Depreciation	462	877	1 321	2 274	2 777
Tangible Fixed Assets Depreciation Charged In Period		415	444	953	503
Tax On Profit Or Loss On Ordinary Activities	11 364	6 735
Total Assets Less Current Liabilities	27 650	19 689	42 158	71 182	89 684
Total Dividend Payment		35 000
Turnover Gross Operating Revenue	72 695	65 663
U K Current Corporation Tax	11 364	6 735
Advances Credits Made In Period Directors			4 479
Director Remuneration	11 000	12 436
Value Shares Allotted					1	1

Company staff

David G.

Role: Director

Appointed: 24 November 2010

Latest update: 16 February 2024

People with significant control

David G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 July 2015
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 3 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 March 2013
Annual Accounts 12 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 May 2014
Annual Accounts 1 February 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 February 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Nextgen Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Nextgen Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2014