The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hussain, Saighar
    Youth Worker born in December 1970
    Individual (1 offspring)
    Officer
    2009-06-17 ~ now
    OF - director → CIF 0
  • 2
    Van Rijn, Ilonka Geertruda Maria
    Assistant Manager born in January 1965
    Individual (2 offsprings)
    Officer
    2008-10-28 ~ now
    OF - director → CIF 0
  • 3
    Ayub, Mohammed
    Project Manager born in September 1968
    Individual (3 offsprings)
    Officer
    2008-10-28 ~ now
    OF - director → CIF 0
parent relation
Company in focus

NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
93199 - Other Sports Activities
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Turnover/Revenue
174,617 GBP2022-07-01 ~ 2023-06-30
202,220 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
174,617 GBP2022-07-01 ~ 2023-06-30
202,220 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-169,120 GBP2022-07-01 ~ 2023-06-30
-189,103 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
5,497 GBP2022-07-01 ~ 2023-06-30
13,117 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
728 GBP2022-07-01 ~ 2023-06-30
38 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
6,225 GBP2022-07-01 ~ 2023-06-30
13,155 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,191 GBP2022-07-01 ~ 2023-06-30
-2,508 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
1,524 GBP2023-06-30
3,049 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
1,524 GBP2023-06-30
3,049 GBP2022-06-30
Total Inventories
1,672 GBP2023-06-30
0 GBP2022-06-30
Debtors
39,887 GBP2023-06-30
48,710 GBP2022-06-30
Cash at bank and in hand
159,937 GBP2023-06-30
162,098 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
201,496 GBP2023-06-30
210,808 GBP2022-06-30
Net Current Assets/Liabilities
128,114 GBP2023-06-30
123,037 GBP2022-06-30
Total Assets Less Current Liabilities
129,638 GBP2023-06-30
126,086 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
-1,482 GBP2022-06-30
1,482 GBP2022-06-30
Net Assets/Liabilities
129,638 GBP2023-06-30
124,604 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
129,638 GBP2023-06-30
124,604 GBP2022-06-30
Equity
129,638 GBP2023-06-30
124,604 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,170 GBP2023-06-30
3,170 GBP2022-06-30
Office equipment
2,929 GBP2023-06-30
2,929 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,099 GBP2023-06-30
6,099 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,379 GBP2023-06-30
1,586 GBP2022-06-30
Office equipment
2,196 GBP2023-06-30
1,464 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,575 GBP2023-06-30
3,050 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
793 GBP2022-07-01 ~ 2023-06-30
Office equipment
732 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,525 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
791 GBP2023-06-30
1,584 GBP2022-06-30
Office equipment
733 GBP2023-06-30
1,465 GBP2022-06-30
Other types of inventories not specified separately
1,672 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
18,862 GBP2023-06-30
17,366 GBP2022-06-30
Prepayments/Accrued Income
2,275 GBP2023-06-30
6,594 GBP2022-06-30
Other Debtors
18,750 GBP2023-06-30
24,750 GBP2022-06-30
Debtors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,109 GBP2023-06-30
11,966 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,385 GBP2023-06-30
3,626 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,182 GBP2023-06-30
72,179 GBP2022-06-30
Other Creditors
Amounts falling due within one year
706 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Amounts falling due after one year
0 GBP2023-06-30
1,482 GBP2022-06-30
  • NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY
    Info
    Registered number 06735781
    Lightwaves Leisure Centre, Lower York Street, Wakefield, West Yorkshire WF1 3LJ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2008-10-28 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.