Nextgen Electrical Contractors Ltd. in Bristol, BS16 5NF

Description

Data updated on: 01-11-2023

Nextgen Electrical Contractors Ltd. can be contacted at 14 Teewell Avenue, Staple Hill in Bristol. The company's zip code is BS16 5NF. Nextgen Electrical Contractors has been in this business for seven years. The company's registered no. is 11042444. This company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. The most recent annual accounts provide detailed information about the period up to Wed, 30th Nov 2022 and the most current confirmation statement was filed on Mon, 31st Oct 2022.

This company owes its accomplishments and permanent development to two directors, specifically Joseph P. and John H., who have been in the firm since 2018. In order to provide support to the directors, this specific company has been utilizing the skills of Hannah H. as a secretary since 2017.

Joseph P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

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 Financial Data
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

Company staff

Joseph P.

Role: Director

Appointed: 10 September 2018

Latest update: 29 January 2024

Hannah H.

Role: Secretary

Appointed: 01 November 2017

Latest update: 29 January 2024

John H.

Role: Director

Appointed: 01 November 2017

Latest update: 29 January 2024

People with significant control

Joseph P.

Notified on 10 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Nextgen Electrical Contractors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

Hannah H.

John H.

People with significant control

Joseph P.

Accounts Documents

Company filings

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