Company information:
Next Generation Am Technologies Ltd (No: 09817056)
Address: 32 DERBY STREET, ORMSKIRK, LANCASHIRE, L39 2BY, ENGLAND
Status: Active
Incorporated: 10-Sep-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Feb-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: THOMAS BENJAMIN DAWES ( DOB: Mar-1976 From: Oct-2015 )
Current Director: THOMAS BENJAMIN DAWES ( DOB: Mar-1976 From: Oct-2015 )
Current Director: HAIFENG GUO ( DOB: Nov-1980 From: Nov-2021 )
Current Director: JAMES COLIN WALTERS ( DOB: Jun-1961 From: Nov-2021 )
Resigned Director: JASON PRITCHARD ( DOB: Sep-1987 From: Aug-2021 To: Jun-2023 )
Resigned Director: RAMKUMAR REVANUR ( DOB: Sep-1981 From: Nov-2021 To: Mar-2023 )
Resigned Director: MICHAEL SCHRAPS ( DOB: Jan-1984 From: Aug-2021 To: Oct-2021 )
Persons of Significant Control:
Mr Thomas Benjamin Dawes, Ormskirk, Lancashire, L39 2BY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Investments, fixed assets | 477,040 | 549,515 | 762,028 | 800,657 | 835,026 | 835,026 | 10,100 | 477040,549515,762028,800657,835026,835026,10100 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 477,040 | 549,515 | 762,128 | 800,657 | 835,026 | 835,026 | 10,100 | 477040,549515,762128,800657,835026,835026,10100 |
Current assets / Debtors | 10 | 10 | 10 | 45,510 | 94,510 | 88,510 | 1,828,327 | 10,10,10,45510,94510,88510,1828327 |
Current assets / Current asset investments / Investments in group undertakings | 477,040 | 549,515 | 762,128 | 800,657 | 835,026 | 835,026 | 10,100 | 477040,549515,762128,800657,835026,835026,10100 |
Net current assets (liabilities) | -349,885 | -473,238 | -769,087 | -796,278 | -800,287 | -171,605 | 1,599,212 | -349885,-473238,-769087,-796278,-800287,-171605,1599212 |
Total assets less current liabilities | 127,155 | 76,277 | -7,059 | 4,379 | 34,739 | 663,421 | 2,764,375 | 127155,76277,-7059,4379,34739,663421,2764375 |
Net assets (liabilities) | 1,155 | -7,723 | -58,512 | -802 | -11,928 | 632,233 | 2,742,010 | 1155,-7723,-58512,-802,-11928,632233,2742010 |
Equity / share capital and reserves | 1,155 | -7,723 | -58,512 | -802 | -11,928 | 632,233 | 2,742,010 | 1155,-7723,-58512,-802,-11928,632233,2742010 |