NEXTGEN ELECTRICAL SERVICES LTD
Previous name
M. J. ELECTRICAL. SERVICES. LTD. - 2019-04-30
Standard Industrial Classification
43210 - Electrical Installation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,784 GBP2020-03-31
6,920 GBP2019-03-31
Debtors
2,000 GBP2020-03-31
21,200 GBP2019-03-31
Cash at bank and in hand
9,927 GBP2020-03-31
27,400 GBP2019-03-31
Current Assets
11,927 GBP2020-03-31
48,600 GBP2019-03-31
Creditors
Amounts falling due within one year
-6,140 GBP2019-03-31
Net Current Assets/Liabilities
11,927 GBP2020-03-31
42,460 GBP2019-03-31
Net Assets/Liabilities
23,711 GBP2020-03-31
49,380 GBP2019-03-31
Equity
Share premium
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
23,611 GBP2020-03-31
49,280 GBP2019-03-31
Equity
23,711 GBP2020-03-31
49,380 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,398 GBP2020-03-31
680 GBP2019-03-31
Motor vehicles
16,635 GBP2020-03-31
9,135 GBP2019-03-31
Computers
1,890 GBP2020-03-31
1,462 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
20,172 GBP2020-03-31
11,277 GBP2019-03-31
Furniture and fittings
249 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
530 GBP2020-03-31
252 GBP2019-03-31
Motor vehicles
6,981 GBP2020-03-31
3,654 GBP2019-03-31
Computers
828 GBP2020-03-31
451 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,388 GBP2020-03-31
4,357 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
3,327 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
49 GBP2019-04-01 ~ 2020-03-31
Computers
377 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,031 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
868 GBP2020-03-31
428 GBP2019-03-31
Motor vehicles
9,654 GBP2020-03-31
5,481 GBP2019-03-31
Furniture and fittings
200 GBP2020-03-31
Computers
1,062 GBP2020-03-31
1,011 GBP2019-03-31
Trade Debtors/Trade Receivables
2,000 GBP2020-03-31
21,200 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,140 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
NEXTGEN ELECTRICAL SERVICES LTD
InfoM. J. ELECTRICAL. SERVICES. LTD. - 2019-04-30
Registered number 08437766
8 Bryn Close, Swansea SA4 4FN
Private Limited Company incorporated on 2013-03-11 and dissolved on 2021-07-06 (8 years 3 months). The company status is Dissolved.
CIF 0