NXTGEN LIMITED, ST ALBANS, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2010

利润/（亏损）: £1

主要数据

利润/（亏损）

2010£1

2011£0

2012£13,659

2013£16,303

2014£553

2015£6,102

2016£30,572

2017£85,105

2018£92,654

2019£87,537

2020£116,885

总资产

2010£100

2011£13,759

2012£13,759

2013£16,403

2014£653

2015£6,202

2016£30,672

2017£51,278

2018£84,032

2019£66,769

2020£94,704

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£31,773

2018£51,378

2019£84,132

2020£66,869

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£51,278

2018£84,032

2019£66,769

2020£94,704

Current Assets

2010£22,420

2011£22,736

2012£41,785

2013£37,878

2014£41,508

2015£39,772

2016£74,530

2017£54,858

2018£80,242

2019£117,216

2020£96,785

Net Current Assets Liabilities

2010£-616

2011£12,526

2012£12,526

2013£15,086

2014£-149

2015£4,269

2016£29,698

2017£24,770

2018£46,066

2019£79,167

2020£61,541

Total Assets Less Current Liabilities

2010£100

2011£13,759

2012£13,759

2013£16,403

2014£653

2015£6,202

2016£30,672

2017£33,524

2018£52,706

2019£85,297

2020£68,119

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£32,029

2018£55,345

2019£98,568

2020£63,041

Debtors

2010£16,262

2011£2,541

2012£1,926

2013£0

2014£26,313

2015£14,820

2016£46,868

2017£22,829

2018£24,897

2019£18,648

2020£33,744

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£30,088

2018£34,176

2019£38,049

2020£35,244

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£63

2018—

2019—

2020—

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017100

2018100

2019100

2020100

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

20202

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£552

2018£1,700

2019£1,300

2020£1,300

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,695

2018£17,707

2019£20,237

2020£22,811

Advances Credits Directors

2010—

2011—

2012—

2013—

2014£13,923

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013—

2014£13,923

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£6,158

2011£20,195

2012£39,859

2013£37,878

2014£15,195

2015£24,952

2016£27,662

2017—

2018—

2019—

2020—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,666

2018£21,546

2019£21,872

2020£20,509

Creditors Due Within One Year

2010—

2011—

2012£29,259

2013£22,792

2014£41,657

2015£35,503

2016£44,832

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£23,273

2011£23,352

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Dividends Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£65,500

2018£59,900

2019£104,800

2020£88,950

Fixed Assets

2010£954

2011£716

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,114

2018£2,012

2019£2,530

2020£2,574

Net Assets Liabilities Including Pension Asset Liability

2010£100

2011£13,759

2012—

2013—

2014—

2015—

2016£30,672

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£485

2018£555

2019£422

2020£300

Profit Loss Account Reserve

2010£1

2011£0

2012£13,659

2013£16,303

2014£553

2015£6,102

2016£30,572

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,754

2018£6,640

2019£6,130

2020£6,578

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£22,335

2018£23,837

2019£26,815

2020£27,898

Provisions

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,328

2018£1,165

2019£1,250

2020£967

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,751

2018£1,328

2019£1,165

2020£1,250

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2010£101

2011£100

2012£13,759

2013£16,403

2014£653

2015£6,202

2016£30,672

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£954

2011£716

2012£1,233

2013£1,317

2014£802

2015£1,933

2016£974

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010—

2011£929

2012£599

2013—

2014£2,109

2015—

2016£9,688

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£9,010

2011£9,939

2012£10,538

2013£10,538

2014£12,647

2015£12,647

2016£22,335

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£8,294

2011£8,706

2012£9,221

2013£9,736

2014£10,714

2015£11,673

2016£13,581

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£515

2013£515

2014£978

2015£959

2016£1,908

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£238

2011£412

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,502

2019£2,978

2020£1,083

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,400

2018£19,542

2019£18,648

2020£33,744

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利润/（亏损）	£1	£0	£13,659	£16,303	£553	£6,102	£30,572	£85,105	£92,654	£87,537	£116,885
总资产	£100	£13,759	£13,759	£16,403	£653	£6,202	£30,672	£51,278	£84,032	£66,769	£94,704
Net Assets Liabilities	—	—	—	—	—	—	—	£31,773	£51,378	£84,132	£66,869
Equity	—	—	—	—	—	—	—	£51,278	£84,032	£66,769	£94,704
Current Assets	£22,420	£22,736	£41,785	£37,878	£41,508	£39,772	£74,530	£54,858	£80,242	£117,216	£96,785
Net Current Assets Liabilities	£-616	£12,526	£12,526	£15,086	£-149	£4,269	£29,698	£24,770	£46,066	£79,167	£61,541
Total Assets Less Current Liabilities	£100	£13,759	£13,759	£16,403	£653	£6,202	£30,672	£33,524	£52,706	£85,297	£68,119
Cash Bank On Hand	—	—	—	—	—	—	—	£32,029	£55,345	£98,568	£63,041
Debtors	£16,262	£2,541	£1,926	£0	£26,313	£14,820	£46,868	£22,829	£24,897	£18,648	£33,744
Creditors	—	—	—	—	—	—	—	£30,088	£34,176	£38,049	£35,244
Other Creditors	—	—	—	—	—	—	—	£63	—	—	—
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	100	100	100
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	—	£552	£1,700	£1,300	£1,300
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£15,695	£17,707	£20,237	£22,811
Advances Credits Directors	—	—	—	—	£13,923	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	£13,923	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£6,158	£20,195	£39,859	£37,878	£15,195	£24,952	£27,662	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£21,666	£21,546	£21,872	£20,509
Creditors Due Within One Year	—	—	£29,259	£22,792	£41,657	£35,503	£44,832	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£23,273	£23,352	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	£65,500	£59,900	£104,800	£88,950
Fixed Assets	£954	£716	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2,114	£2,012	£2,530	£2,574
Net Assets Liabilities Including Pension Asset Liability	£100	£13,759	—	—	—	—	£30,672	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£485	£555	£422	£300
Profit Loss Account Reserve	£1	£0	£13,659	£16,303	£553	£6,102	£30,572	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£8,754	£6,640	£6,130	£6,578
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£22,335	£23,837	£26,815	£27,898
Provisions	—	—	—	—	—	—	—	£1,328	£1,165	£1,250	£967
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£1,751	£1,328	£1,165	£1,250
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£101	£100	£13,759	£16,403	£653	£6,202	£30,672	—	—	—	—
Tangible Fixed Assets	£954	£716	£1,233	£1,317	£802	£1,933	£974	—	—	—	—
Tangible Fixed Assets Additions	—	£929	£599	—	£2,109	—	£9,688	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,010	£9,939	£10,538	£10,538	£12,647	£12,647	£22,335	—	—	—	—
Tangible Fixed Assets Depreciation	£8,294	£8,706	£9,221	£9,736	£10,714	£11,673	£13,581	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£515	£515	£978	£959	£1,908	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£238	£412	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£1,502	£2,978	£1,083
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£17,400	£19,542	£18,648	£33,744

NXTGEN LIMITED

摘要

法律与地位

时间轴（14事件）

地址更新

状态已更改

公司注册

网络

所有权和管理权

Persons with significant control

所有权时间轴（2变化）

就任 Rosemary Mobsby (个人)

就任 Neil Bryan Mobsby (个人)

股东名单

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主要数据

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