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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
    icon of calendar 2009-06-17 ~ now
    OF - Director → CIF 0
  • 2
    Van Rijn, Ilonka Geertruda Maria
    Assistant Manager born in January 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-10-28 ~ now
    OF - Director → CIF 0
  • 3
    Ayub, Mohammed
    Project Manager born in September 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 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
191,959 GBP2023-07-01 ~ 2024-06-30
174,617 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
191,959 GBP2023-07-01 ~ 2024-06-30
174,617 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-183,700 GBP2023-07-01 ~ 2024-06-30
-169,120 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
8,259 GBP2023-07-01 ~ 2024-06-30
5,497 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,031 GBP2023-07-01 ~ 2024-06-30
728 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
10,290 GBP2023-07-01 ~ 2024-06-30
6,225 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,963 GBP2023-07-01 ~ 2024-06-30
-1,191 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
11,250 GBP2024-06-30
1,524 GBP2023-06-30
Fixed Assets
11,250 GBP2024-06-30
1,524 GBP2023-06-30
Total Inventories
1,170 GBP2024-06-30
1,672 GBP2023-06-30
Debtors
36,146 GBP2024-06-30
39,887 GBP2023-06-30
Cash at bank and in hand
160,229 GBP2024-06-30
159,937 GBP2023-06-30
Current Assets
197,545 GBP2024-06-30
201,496 GBP2023-06-30
Net Current Assets/Liabilities
128,853 GBP2024-06-30
128,114 GBP2023-06-30
Total Assets Less Current Liabilities
140,103 GBP2024-06-30
129,638 GBP2023-06-30
Net Assets/Liabilities
137,965 GBP2024-06-30
129,638 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
137,965 GBP2024-06-30
129,638 GBP2023-06-30
Equity
137,965 GBP2024-06-30
129,638 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,170 GBP2024-06-30
3,170 GBP2023-06-30
Office equipment
2,929 GBP2024-06-30
2,929 GBP2023-06-30
Vehicles
15,000 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,099 GBP2024-06-30
6,099 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,170 GBP2024-06-30
2,379 GBP2023-06-30
Office equipment
2,929 GBP2024-06-30
2,196 GBP2023-06-30
Vehicles
3,750 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,849 GBP2024-06-30
4,575 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2023-07-01 ~ 2024-06-30
Office equipment
733 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
791 GBP2023-06-30
Office equipment
0 GBP2024-06-30
733 GBP2023-06-30
Vehicles
11,250 GBP2024-06-30
0 GBP2023-06-30
Other types of inventories not specified separately
1,170 GBP2024-06-30
1,672 GBP2023-06-30
Trade Debtors/Trade Receivables
19,823 GBP2024-06-30
18,862 GBP2023-06-30
Prepayments/Accrued Income
3,398 GBP2024-06-30
2,275 GBP2023-06-30
Other Debtors
12,925 GBP2024-06-30
18,750 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,756 GBP2024-06-30
6,109 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-06-30
2,385 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,936 GBP2024-06-30
64,888 GBP2023-06-30
  • NEXT GENERATION WAKEFIELD COMMUNITY INTEREST COMPANY
    Info
    Registered number 06735781
    icon of addressLightwaves 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 11 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.