Founded in 2016, Next Generation Building Services, classified under reg no. 10113868 is an active company. Currently registered at Ashcroft Chequers Road PE33 9QS, King's Lynn the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2017/06/19 Next Generation Building Services Ltd is no longer carrying the name Next Generation Electrical Services.
The firm has 2 directors, namely Jack B., Richard C.. Of them, Richard C. has been with the company the longest, being appointed on 8 April 2016 and Jack B. has been with the company for the least time - from 18 March 2022. As of 9 June 2024, there was 1 ex secretary - Lauren K.. There were no ex directors.
| Office Address | Ashcroft Chequers Road |
| Office Address2 | Wretton |
| Town | King's Lynn |
| Post code | PE33 9QS |
| Country of origin | United Kingdom |
| Registration Number | 10113868 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2022
Position: Director
Appointed: 08 April 2016
The register of PSCs who own or have control over the company includes 4 names. As we discovered, there is Luan B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Sophie C. This PSC has significiant influence or control over the company,. The third one is Jack B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Luan B.
| Notified on | 5 July 2022 |
| Nature of control: |
significiant influence or control |
Sophie C.
| Notified on | 7 January 2019 |
| Nature of control: |
significiant influence or control |
Jack B.
| Notified on | 18 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard C.
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Next Generation Electrical Services | June 19, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 848 | 8 324 | 1 286 | 14 693 | |||
| Current Assets | 7 529 | 26 576 | 39 024 | 44 140 | 66 562 | 29 032 | 56 657 |
| Debtors | 2 610 | 27 746 | 41 964 | ||||
| Net Assets Liabilities | 40 386 | 17 357 | 12 754 | 43 482 | 11 434 | 48 926 | |
| Property Plant Equipment | 1 250 | 1 250 | |||||
| Other Debtors | 21 960 | 13 522 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 019 | ||||||
| Administrative Expenses | 33 069 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | |||
| Cost Sales | 182 597 | 219 865 | |||||
| Creditors | 43 474 | 27 513 | 39 727 | 16 087 | 15 283 | 13 692 | 25 423 |
| Dividends Paid | 32 000 | 52 326 | |||||
| Fixed Assets | 1 250 | 937 | 703 | 33 082 | 30 520 | 21 700 | |
| Gross Profit Loss | 46 903 | 17 063 | |||||
| Net Current Assets Liabilities | 12 586 | 16 107 | 703 | 28 053 | 51 279 | 15 340 | 31 234 |
| Operating Profit Loss | 13 834 | 17 063 | |||||
| Other Creditors | 4 392 | 2 342 | 8 092 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 531 | 14 120 | |||||
| Profit Loss | 36 279 | 13 650 | |||||
| Profit Loss On Ordinary Activities Before Tax | 13 834 | 17 063 | |||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 650 | 6 600 | |||
| Taxation Social Security Payable | 5 547 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 510 | 3 413 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 23 501 | |||||
| Total Assets Less Current Liabilities | 51 797 | 17 357 | 61 135 | 81 799 | 37 040 | 68 483 | |
| Trade Creditors Trade Payables | 43 474 | 8 947 | |||||
| Trade Debtors Trade Receivables | 2 610 | 5 786 | 28 442 | ||||
| Turnover Revenue | 256 300 | 236 928 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 319 | 3 389 | |||||
| Bank Borrowings Overdrafts | 11 733 | 6 627 | |||||
| Finance Lease Liabilities Present Value Total | 13 873 | 12 930 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 679 | ||||||
| Other Taxation Social Security Payable | 9 978 | 17 331 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/18 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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