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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

NEXGEN ELECTRICAL SERVICES LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro10983432
Fundada27/9/2017
Objeto socialElectrical installation
Dirección22 Forge Close, Holmer Green, High Wycombe, HP15 6PY
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro27/9/2017
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (18 eventos)

30/6/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 September 2024

Ver archivo en Documentos

30/9/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/9/2024

Ver archivo en Documentos

27/9/2017

Nombramiento Daniel James Smith (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Daniel James Smith

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 27/9/2017

37.5%
Daniel James Smith

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 27/9/2017

37.5%
Jonathan Michael Pask

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 27/9/2017 · Dimitió el: 31/1/2019

37.5%
Jonathan Michael Pask

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 27/9/2017 · Dimitió el: 31/1/2019

37.5%

Officers & directors

Daniel James Smith

Director

Nombrado el: 27/9/2017

—

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Línea temporal de propiedad (3 cambios)

31/1/2019

Baja Jonathan Michael Pask (persona)

Persona con control significativo

27/9/2017

Nombramiento Daniel James Smith (persona)

Persona con control significativo

27/9/2017

Nombramiento Jonathan Michael Pask (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

22 Forge Close

Holmer Green

High Wycombe

HP15 6PY

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2018

Activo total: £25.1K

Cifras clave

Activo total

2018£25.140
2019£7563
2020£34.272
2021£34.272
2022£5077
2023£10.065
2024£-21.807

Net Assets Liabilities

2018£25.140
2019£7563
2020£34.272
2021£34.272
2022£5077
2023£10.065
2024£-21.807

Equity

2018£25.140
2019£7563
2020£34.272
2021—
2022£5077
2023£10.065
2024£-21.807

Current Assets

2018£52.416
2019£16.281
2020£80.984
2021£80.984
2022£48.729
2023£45.269
2024£21.893

Net Current Assets Liabilities

2018£24.801
2019£7089
2020£54.873
2021£54.873
2022£24.688
2023£25.686
2024£40

Total Assets Less Current Liabilities

2018£25.140
2019£7563
2020£55.853
2021£55.853
2022£26.174
2023£26.996
2024£1379

Cash Bank On Hand

2018—
2019—
2020—
2021£30.745
2022£7964
2023£0
2024£5028

Debtors

2018—
2019—
2020—
2021£50.239
2022£40.765
2023£45.269
2024£16.865

Other Debtors

2018—
2019—
2020—
2021—
2022—
2023£21
2024—

Creditors

2018£27.615
2019£0
2020£21.581
2021£26.111
2022£20.815
2023£16.682
2024£22.931

Trade Creditors Trade Payables

2018—
2019—
2020—
2021£9243
2022—
2023£8533
2024£1718

Other Creditors

2018—
2019—
2020—
2021£611
2022—
2023£1000
2024£9

Number Shares Issued Fully Paid

2018—
2019—
2020—
20212
2022—
2023—
2024—

Par Value Share

2018—
2019—
2020—
2021£1
2022—
2023—
2024—

Average Number Employees During Period

20181
20191
20201
20211
20221
20231
20241

Accrued Liabilities

2018—
2019—
2020—
2021£300
2022—
2023—
2024—

Accrued Liabilities Deferred Income

2018—
2019—
2020—
2021—
2022—
2023£300
2024£175

Accumulated Depreciation Impairment Property Plant Equipment

2018—
2019—
2020—
2021£1103
2022£1540
2023£1987
2024£2322

Additions Other Than Through Business Combinations Property Plant Equipment

2018—
2019—
2020—
2021£1012
2022—
2023—
2024—

Bank Borrowings

2018—
2019—
2020—
2021£21.581
2022—
2023—
2024—

Bank Borrowings Overdrafts

2018—
2019—
2020—
2021—
2022—
2023£16.682
2024£22.931

Depreciation Rate Used For Property Plant Equipment

2018—
2019—
2020—
2021—
2022—
2023£25
2024£25

Fixed Assets

2018£339
2019£474
2020£980
2021—
2022£1486
2023£1310
2024£1339

Increase From Depreciation Charge For Year Property Plant Equipment

2018—
2019—
2020—
2021£506
2022£437
2023£447
2024£335

Net Deferred Tax Liability Asset

2018—
2019—
2020—
2021—
2022—
2023£249
2024£255

Prepayments Accrued Income

2018—
2019—
2020—
2021—
2022—
2023£393
2024—

Property Plant Equipment

2018—
2019—
2020—
2021£980
2022£1486
2023£1310
2024£1339

Property Plant Equipment Gross Cost

2018—
2019—
2020—
2021£2589
2022£2850
2023£3326
2024£3326

Provisions For Liabilities Balance Sheet Subtotal

2018—
2019—
2020—
2021£282
2022£282
2023£249
2024£255

Taxation Social Security Payable

2018—
2019—
2020—
2021£12.181
2022—
2023£7384
2024£19.951

Total Additions Including From Business Combinations Property Plant Equipment

2018—
2019—
2020—
2021—
2022£261
2023£476
2024—

Total Borrowings

2018—
2019—
2020—
2021£21.581
2022—
2023—
2024—

Trade Debtors Trade Receivables

2018—
2019—
2020—
2021£50.239
2022—
2023£44.855
2024—
Métrica2018201920202021202220232024
Activo total£25.140£7563£34.272£34.272£5077£10.065£-21.807
Net Assets Liabilities£25.140£7563£34.272£34.272£5077£10.065£-21.807
Equity£25.140£7563£34.272—£5077£10.065£-21.807
Current Assets£52.416£16.281£80.984£80.984£48.729£45.269£21.893
Net Current Assets Liabilities£24.801£7089£54.873£54.873£24.688£25.686£40
Total Assets Less Current Liabilities£25.140£7563£55.853£55.853£26.174£26.996£1379
Cash Bank On Hand———£30.745£7964£0£5028
Debtors———£50.239£40.765£45.269£16.865
Other Debtors—————£21—
Creditors£27.615£0£21.581£26.111£20.815£16.682£22.931
Trade Creditors Trade Payables———£9243—£8533£1718
Other Creditors———£611—£1000£9
Number Shares Issued Fully Paid———2———
Par Value Share———£1———
Average Number Employees During Period1111111
Accrued Liabilities———£300———
Accrued Liabilities Deferred Income—————£300£175
Accumulated Depreciation Impairment Property Plant Equipment———£1103£1540£1987£2322
Additions Other Than Through Business Combinations Property Plant Equipment———£1012———
Bank Borrowings———£21.581———
Bank Borrowings Overdrafts—————£16.682£22.931
Depreciation Rate Used For Property Plant Equipment—————£25£25
Fixed Assets£339£474£980—£1486£1310£1339
Increase From Depreciation Charge For Year Property Plant Equipment———£506£437£447£335
Net Deferred Tax Liability Asset—————£249£255
Prepayments Accrued Income—————£393—
Property Plant Equipment———£980£1486£1310£1339
Property Plant Equipment Gross Cost———£2589£2850£3326£3326
Provisions For Liabilities Balance Sheet Subtotal———£282£282£249£255
Taxation Social Security Payable———£12.181—£7384£19.951
Total Additions Including From Business Combinations Property Plant Equipment————£261£476—
Total Borrowings———£21.581———
Trade Debtors Trade Receivables———£50.239—£44.855—

Documentos

Compulsory strike-off action has been discontinued

20/12/2025

Ver

Confirmation statement

17/12/2025

Ver

First Gazette notice for compulsory strike-off

16/12/2025

Ver

Total exemption full accounts made up to 30 September 2024

30/6/2025

Ver

Confirmation statement

9/10/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/9/2024

Archivado: 30/9/2024

Ver

IA de documentos

Próximamente

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Total exemption full accounts made up to 30 September 2023

30/6/2024

Ver

Confirmation statement

11/10/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/9/2023

Archivado: 30/9/2023

Ver

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Ratio de fondos propios (2023)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-316,7 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
-99,8 %
Activo circulante neto (2024)Activo circulante neto
40 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2018 vs. 2019)
-69,9 %
Activo circulante neto interanual (2018 vs. 2019)
-71,4 %
Activos totales interanuales (2019 vs. 2020)
+353,2 %
Activo circulante neto interanual (2019 vs. 2020)
+674,1 %
Activos totales interanuales (2021 vs. 2022)
-85,2 %
  1. –
  2. –
  3. –NEXGEN ELECTRICAL SERVICES LTD
Activo circulante neto interanual (2021 vs. 2022)
-55 %
Activos totales interanuales (2022 vs. 2023)
+98,2 %
Activo circulante neto interanual (2022 vs. 2023)
+4 %
Activos totales interanuales (2023 vs. 2024)
-316,7 %
Activo circulante neto interanual (2023 vs. 2024)
-99,8 %

Capital circulante y liquidez

Activo circulante neto (2018)
24.801 GBP
Activo circulante neto (2019)
7089 GBP
Activo circulante neto (2020)
54.873 GBP
Activo circulante neto (2021)
54.873 GBP
Activo circulante neto (2022)
24.688 GBP
Activo circulante neto (2023)
25.686 GBP
Activo circulante neto (2024)
40 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Inicio
Reino Unido
High Wycombe