Nextgen Electrical Contractors Ltd. is a private limited company located at 14 Teewell Avenue, Staple Hill, Bristol BS16 5NF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 2 directors and 1 secretary.
Director Joseph P., appointed on 10 September 2018. Director John H., appointed on 01 November 2017.
As far as secretaries are concerned, we can name: Hannah H., appointed on 01 November 2017.
The company is officially categorised as "electrical installation" (SIC code: 43210), "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was sent on 2022-10-31 and the deadline for the next filing is 2023-11-14. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 14 Teewell Avenue |
| Office Address2 | Staple Hill |
| Town | Bristol |
| Post code | BS16 5NF |
| Country of origin | United Kingdom |
| Registration Number | 11042444 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Electrical installation |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 10 September 2018
Position: Secretary
Appointed: 01 November 2017
Position: Director
Appointed: 01 November 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Joseph P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Joseph P.
| Notified on | 10 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 593 | 12 067 | 22 956 | 42 262 | 32 933 |
| Current Assets | 17 905 | 20 208 | 34 460 | 71 648 | 113 103 |
| Debtors | 11 162 | 7 126 | 5 351 | 20 206 | 59 130 |
| Net Assets Liabilities | 43 | 331 | 3 045 | 26 758 | 23 872 |
| Other Debtors | 9 392 | 4 595 | |||
| Property Plant Equipment | 24 211 | 19 491 | 17 455 | 42 994 | 63 613 |
| Total Inventories | 150 | 1 015 | 6 153 | 9 180 | 21 040 |
| Other | |||||
| Accrued Liabilities | 1 350 | 1 250 | 1 326 | 1 502 | 2 037 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 071 | 14 572 | 21 295 | 31 330 | 52 535 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 282 | 1 781 | 4 687 | 40 324 | 41 824 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Creditors | 39 852 | 37 615 | 142 | 79 715 | 140 757 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | 42 012 | -1 205 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 968 | ||||
| Disposals Property Plant Equipment | -4 750 | ||||
| Finance Lease Liabilities Present Value Total | 142 | 142 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 071 | 6 501 | 6 723 | 13 003 | 21 205 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | -6 659 | 45 893 | |||
| Loans Owed To Related Parties | 23 174 | 58 527 | 103 215 | ||
| Net Current Assets Liabilities | -21 947 | -17 407 | -12 551 | -8 067 | -27 654 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 |
| Other Creditors | 36 254 | 31 689 | 36 179 | 70 399 | 120 484 |
| Other Inventories | 150 | 400 | 400 | 1 500 | 2 500 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 421 | 257 | 378 | ||
| Property Plant Equipment Gross Cost | 32 282 | 34 063 | 38 750 | 74 324 | 116 148 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 221 | 1 753 | 1 717 | 8 169 | 12 087 |
| Taxation Social Security Payable | 2 249 | 4 676 | 7 803 | 5 727 | 9 147 |
| Total Assets Less Current Liabilities | 2 264 | 2 084 | 4 904 | 34 927 | 35 959 |
| Total Borrowings | 142 | 142 | |||
| Trade Creditors Trade Payables | 1 100 | 1 945 | 9 089 | ||
| Trade Debtors Trade Receivables | 1 770 | 2 531 | 4 930 | 19 949 | 58 752 |
| Work In Progress | 615 | 5 753 | 7 680 | 18 540 | |
| Amount Specific Advance Or Credit Directors | 17 234 | 10 809 | 12 100 | 18 084 | |
| Amount Specific Advance Or Credit Made In Period Directors | -1 860 | -8 869 | -112 | -1 191 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 094 | 2 444 | 1 403 | 7 175 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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