Next Generation Power Services Ltd is a private limited company situated at 42 Shepperton Close, Chatham ME5 8RP. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-04-14, this 4-year-old company is run by 1 director.
Director Christopher F., appointed on 14 April 2020.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was filed on 2023-04-13 and the date for the next filing is 2024-04-27. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 42 Shepperton Close |
| Town | Chatham |
| Post code | ME5 8RP |
| Country of origin | United Kingdom |
| Registration Number | 12555275 |
| Date of Incorporation | Tue, 14th Apr 2020 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 April 2020
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Christopher F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher F.
| Notified on | 14 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 455 | 24 011 | 2 702 |
| Current Assets | 24 509 | 72 180 | 38 652 |
| Debtors | 12 765 | 38 880 | 26 661 |
| Net Assets Liabilities | -3 735 | 3 289 | 73 810 |
| Property Plant Equipment | 8 416 | 13 433 | 68 518 |
| Total Inventories | 9 289 | 9 289 | 9 289 |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 104 | 6 582 | 26 688 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 495 | 75 191 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 36 660 | 82 324 | 33 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 478 | 20 106 | |
| Loans From Directors | 36 640 | 36 640 | 300 |
| Net Current Assets Liabilities | -12 151 | -10 144 | 5 292 |
| Other Creditors | 44 312 | 23 167 | |
| Prepayments Accrued Income | 5 308 | 8 638 | |
| Property Plant Equipment Gross Cost | 10 520 | 20 015 | 95 206 |
| Recoverable Value-added Tax | 6 608 | ||
| Taxation Social Security Payable | 87 | 4 392 | |
| Trade Creditors Trade Payables | 20 | 1 285 | 1 285 |
| Trade Debtors Trade Receivables | 12 765 | 26 964 | 18 023 |
| Value-added Tax Payable | 4 216 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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