Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 11 November 2026
- Last conf. stmt
- 28 October 2025
Next Generation Wakefield Community Interest Company
- Incorporated
- 28 October 2008 (18 years)
- Industry
- Other activities of employment placement agencies (78109) Other sports activities (93199)Other amusement and recreation activities n.e.c. (93290)
- Directors
- Saighar HussainMohammed Ayub
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Lightwaves Leisure CentreLower York StreetWakefieldWF1 3LJ
Officers 3 active
Officer details are public data from the Companies House register.
Hussain, Saighar
Director · Appointed 17 June 2009
British
Born December 1970 (55)
Ayub, Mohammed
Director · Appointed 28 October 2008
British
Born September 1968 (58)
Director · Appointed 28 October 2008
Dutch
Born January 1965 (61)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £124,070
- Cash
- £158,883
- Turnover
- £199,507
- Profit Before Tax
- (£11,943)
- Employees
- 7
- Debt Ratio
- 38%
- Current Ratio
- 2.5x
- Profit Margin
- -6%
- Return on Equity
- -11%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £21,525 | £11,250 | £1,524 | £3,049 |
| Current Assets | £179,231 | £197,545 | £201,496 | £210,808 |
| Debtors | £19,178 | £36,146 | £39,887 | £48,710 |
| Cash | £158,883 | £160,229 | £159,937 | £162,098 |
| Creditors (< 1 year) | £72,596 | £68,692 | £73,382 | £87,771 |
| Creditors (> 1 year) | £0 | £1,482 | ||
| Net Current Assets | £106,635 | £128,853 | £128,114 | £123,037 |
| Net Assets | £124,070 | £137,965 | £129,638 | £124,604 |
| Shareholder Funds | £124,070 | £137,965 | £129,638 | £124,604 |
| Turnover | £199,507 | £191,959 | £174,617 | £202,220 |
| Cost of Sales | £0 | £0 | ||
| Gross Profit | £199,507 | £191,959 | £174,617 | £202,220 |
| Admin Expenses | £213,580 | £183,700 | £169,120 | £189,103 |
| Operating Profit | (£14,073) | £8,259 | £5,497 | £13,117 |
| Profit Before Tax | (£11,943) | £10,290 | £6,225 | £13,155 |
| Tax | £1,952 | £1,963 | £1,191 | £2,508 |
| Profit for Period | (£13,895) | £8,327 | £5,034 | £10,647 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 April 2026 | Total exemption full accounts | 30 June 2025 | ||
| 26 January 2026 | Confirmation statement with no updates | 28 October 2025 | ||
| 24 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 9 December 2024 | Confirmation statement with no updates | 28 October 2024 | ||
| 26 June 2024 | Total exemption full accounts | 30 June 2023 |
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