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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Shields, Michael
    Born in April 1980
    Individual (3 offsprings)
    Officer
    2014-03-03 ~ now
    OF - Director → CIF 0
    Mr Michael Shields
    Born in April 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rawlings, Scott
    Born in February 1980
    Individual (2 offsprings)
    Officer
    2014-03-03 ~ 2019-02-01
    OF - Director → CIF 0
    Mr Scott Rawlings
    Born in February 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Alexander Kinninmonth
    Individual (860 offsprings)
    Insolvency
    2023-02-21 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Philip Harris
    Individual (506 offsprings)
    Insolvency
    2023-02-21 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

NEXGEN ENERGY SERVICES LTD

Period: 2019-10-23 ~ 2025-11-01
Company number: 08919485
Registered names
NEXGEN ENERGY SERVICES LTD - Dissolved
Standard Industrial Classification
43210 - Electrical Installation
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
24,643 GBP2017-03-31
32,351 GBP2016-03-31
Fixed Assets
24,643 GBP2017-03-31
32,351 GBP2016-03-31
Debtors
54,749 GBP2017-03-31
15,286 GBP2016-03-31
Cash at bank and in hand
610 GBP2017-03-31
5,737 GBP2016-03-31
Current Assets
55,359 GBP2017-03-31
21,023 GBP2016-03-31
Net Current Assets/Liabilities
29,394 GBP2017-03-31
-2,279 GBP2016-03-31
Total Assets Less Current Liabilities
54,037 GBP2017-03-31
30,072 GBP2016-03-31
Creditors
Non-current
-25,305 GBP2017-03-31
-30,488 GBP2016-03-31
Net Assets/Liabilities
28,732 GBP2017-03-31
-416 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
28,631 GBP2017-03-31
-516 GBP2016-03-31
2,209 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,147 GBP2016-04-01 ~ 2017-03-31
21,275 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,987 GBP2017-03-31
34,987 GBP2016-03-31
Computers
2,880 GBP2017-03-31
2,880 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
37,867 GBP2017-03-31
37,867 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,026 GBP2017-03-31
4,373 GBP2016-03-31
Computers
1,198 GBP2017-03-31
1,143 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,224 GBP2017-03-31
5,516 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,653 GBP2016-04-01 ~ 2017-03-31
Computers
55 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,708 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
22,961 GBP2017-03-31
30,614 GBP2016-03-31
Computers
1,682 GBP2017-03-31
1,737 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
43,858 GBP2017-03-31
7,332 GBP2016-03-31
Other Taxation & Social Security Payable
Current
478 GBP2017-03-31
3,804 GBP2016-03-31
Trade Creditors/Trade Payables
Current
13,980 GBP2017-03-31
12,602 GBP2016-03-31
Corporation Tax Payable
Current
9,231 GBP2017-03-31
Amount of value-added tax that is payable
Current
3,716 GBP2017-03-31
390 GBP2016-03-31
Other Creditors
Current
-962 GBP2017-03-31
-545 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
6,809 GBP2016-03-31
Amounts owed to directors
Current
4,046 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,305 GBP2017-03-31
30,488 GBP2016-03-31
Minimum gross finance lease payments owing
Between one and five year
25,305 GBP2017-03-31
30,488 GBP2016-03-31
Minimum gross finance lease payments owing
25,305 GBP2017-03-31
30,488 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
25,305 GBP2017-03-31
30,488 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
10,000 GBP2016-04-01 ~ 2017-03-31
24,000 GBP2015-04-01 ~ 2016-03-31
  • NEXGEN ENERGY SERVICES LTD
    Info
    MICHAEL SCOTT SERVICES LIMITED - 2019-10-23
    Registered number 08919485
    Frp Advisory Trading Limited, Moutbatten House, Grosvenor Square, Southampton SO15 2RP
    PRIVATE LIMITED COMPANY incorporated on 2014-03-03 and dissolved on 2025-11-01 (11 years 7 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2022-03-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.