Next Generation Construction (mk) Limited in Milton Keynes, MK17 8HW

Description

Data updated on: 01-11-2023

Next Generation Construction (mk) Limited has been in the United Kingdom for 9 years. Started with Registered No. 09464899 in 2015, the firm is located at 4 Church Hill, Milton Keynes MK17 8HW. This firm's principal business activity number is 41202 which means Construction of domestic buildings. Next Generation Construction (mk) Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-03-02.

Jamie P. and Kyle C. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2022.

Executives who have control over the firm are as follows: Jamie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Next Generation Group Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Milton Keynes at Aspley Guise, Office Au29, MK17 8HW, Buckinghamshire and was registered as a PSC under the registration number 11185716.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-01	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		3 399

Balance Sheet
Cash Bank On Hand		27 224	31 332	55 269	290 709	342 734	326 440	346 514	272 460
Current Assets		58 877	102 848	139 244	452 031	423 823	565 105	722 392	1 179 952
Debtors		15 669	13 437	50 908	114 586	69 105	170 482	272 167	339 110
Net Assets Liabilities		3 399	2 802	4 014	144 724	10 038	9 177	259 725
Property Plant Equipment		14 205	43 047	29 286	74 779	63 535	37 434	29 106	18 554
Total Inventories		15 984	58 079	33 067	46 736	11 984	68 183	103 711	568 382
Cash Bank In Hand		27 224
Other Debtors				1 134	26 209	7 238	1 057	16 107	1
Stocks Inventory		15 984
Tangible Fixed Assets	10 300	14 205

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		3 398
Shareholder Funds		3 399

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 485
Accumulated Depreciation Impairment Property Plant Equipment		3 137	13 654	15 623	26 268	48 216	77 009	104 841	127 791
Additions Other Than Through Business Combinations Property Plant Equipment			39 359
Administrative Expenses		42 586	105 576
Average Number Employees During Period		2	5	5	4	4	4	3	4
Comprehensive Income Expense		3 398	35 403
Creditors		78 205	143 093	164 516	11 331	6 642	2 445	491 773	930 021
Depreciation Expense Property Plant Equipment		3 137	10 517
Dividend Per Share Final			36 000
Gross Profit Loss		45 984	143 319
Increase From Depreciation Charge For Year Property Plant Equipment			10 517	10 227	18 301	27 906	28 793	27 832	22 950
Interest Payable Similar Charges Finance Costs			-86
Net Current Assets Liabilities		-10 806	-40 245	-25 272	81 276	-46 855	-25 812	230 619	249 931
Profit Loss		3 398	35 403
Profit Loss On Ordinary Activities Before Tax		3 398	37 657
Property Plant Equipment Gross Cost		17 342	56 701	44 909	101 047	111 751	114 443	133 947	146 345
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 254
Total Assets Less Current Liabilities		3 399	2 802	4 014	156 055	16 680	11 622	259 725	268 485
Work In Progress		15 984	58 079
Bank Borrowings Overdrafts			9 775	4 675
Creditors Due Within One Year		69 683
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 258	7 656	5 958
Disposals Property Plant Equipment				29 792	22 500	26 000
Finance Lease Liabilities Present Value Total			6 780	3 707	11 331	6 642	2 445	1 483
Number Shares Allotted		1
Other Creditors			65 575	96 663	146 999	37 120	135 601	173 749	269 163
Other Taxation Social Security Payable			22 668	37 784	48 448	66 618	69 371	6 409	43 458
Par Value Share		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		7 042
Tangible Fixed Assets Cost Or Valuation	10 300	17 342
Tangible Fixed Assets Depreciation		3 137
Tangible Fixed Assets Depreciation Charged In Period		3 137
Total Additions Including From Business Combinations Property Plant Equipment				18 000	78 638	36 704	2 692	19 504	12 398
Trade Creditors Trade Payables			38 295	21 687	170 212	190 271	219 951	310 132	618 099
Trade Debtors Trade Receivables			13 437	49 774	88 377	61 867	169 425	256 060	339 109
Payments Received On Account									-699

Company staff

Jamie P.

Role: Director

Appointed: 16 March 2022

Latest update: 23 January 2024

Kyle C.

Role: Director

Appointed: 02 March 2015

Latest update: 23 January 2024

People with significant control

Jamie P.

Notified on 30 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Next Generation Group Ltd

Address: 4 Church Hill Aspley Guise, Office Au29, Milton Keynes, Buckinghamshire, MK17 8HW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11185716

Notified on 13 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kyle C.

Notified on 6 April 2016

Ceased on 13 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Next Generation Construction (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie P.

Kyle C.

Clifford W.

People with significant control

Jamie P.

Next Generation Group Ltd

Kyle C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Next Generation Construction (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie P.

Kyle C.

Clifford W.

People with significant control

Jamie P.

Next Generation Group Ltd

Kyle C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016