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.

Parent entities and officers
Active 3
  • 1
    Sanderson, Ian David
    Sales Director born in September 1964
    Individual (7 offsprings)
    Officer
    2023-02-20 ~ now
    OF - Director → CIF 0
  • 2
    Osborne, Clive David
    Ceo born in December 1961
    Individual (8 offsprings)
    Officer
    2017-09-15 ~ now
    OF - Director → CIF 0
  • 3
    Unit 1, The Triton Centre, Premier Way, Romsey, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,433,074 GBP2024-03-31
    Person with significant control
    2023-02-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Clive David Osborne
    Born in December 1961
    Individual (8 offsprings)
    Person with significant control
    2017-09-15 ~ 2023-02-21
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
parent relation
Company in focus

NEXGEN HEATING LIMITED

Standard Industrial Classification
13960 - Manufacture Of Other Technical And Industrial Textiles
Brief company account
Property, Plant & Equipment
0 GBP2024-03-31
31,536 GBP2022-10-31
Debtors
199,722 GBP2024-03-31
42,636 GBP2022-10-31
Cash at bank and in hand
22,126 GBP2024-03-31
42,609 GBP2022-10-31
Current Assets
221,848 GBP2024-03-31
118,851 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-127,261 GBP2024-03-31
-123,043 GBP2022-10-31
Net Current Assets/Liabilities
94,587 GBP2024-03-31
-4,192 GBP2022-10-31
Total Assets Less Current Liabilities
94,587 GBP2024-03-31
27,344 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-12,670 GBP2024-03-31
-109,618 GBP2022-10-31
Net Assets/Liabilities
81,917 GBP2024-03-31
-82,274 GBP2022-10-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2022-10-31
Share premium
99,975 GBP2024-03-31
99,975 GBP2022-10-31
Retained earnings (accumulated losses)
-18,183 GBP2024-03-31
-182,374 GBP2022-10-31
Equity
81,917 GBP2024-03-31
-82,274 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-03-31
42021-10-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
95,201 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
63,665 GBP2022-10-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
31,536 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
15,236 GBP2022-10-31
Amounts Owed By Related Parties
172,096 GBP2024-03-31
Current
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
27,626 GBP2024-03-31
27,400 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
199,722 GBP2024-03-31
42,636 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
7,997 GBP2024-03-31
28,663 GBP2022-10-31
Trade Creditors/Trade Payables
Current
406 GBP2024-03-31
80,457 GBP2022-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
5,403 GBP2022-10-31
Other Creditors
Current
118,858 GBP2024-03-31
8,520 GBP2022-10-31
Creditors
Current
127,261 GBP2024-03-31
123,043 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
12,670 GBP2024-03-31
0 GBP2022-10-31
Other Creditors
Non-current
0 GBP2024-03-31
109,618 GBP2022-10-31
Creditors
Non-current
12,670 GBP2024-03-31
109,618 GBP2022-10-31
  • NEXGEN HEATING LIMITED
    Info
    Registered number 10966404
    Unit 1, The Triton Centre, Premier Way, Romsey, Hampshire SO51 9DJ
    Private Limited Company incorporated on 2017-09-15 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.