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
2
- 1
Jones, Russell David
Born in January 1980Individual (7 offsprings)Officer
2021-05-20 ~ nowOF - Director → CIF 0Mr Russell David Jones
Born in January 1980Individual (7 offsprings)Person with significant control 2021-05-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Taylor, Christopher William
Born in December 1960Individual (14 offsprings)Officer 2020-10-01 ~ nowOF - Director → CIF 0Mr Christopher William Taylor
Born in December 1960Individual (14 offsprings)Person with significant control 2020-10-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
NXGEN GROUP LIMITED
Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
188,765 GBP2024-12-31
203,995 GBP2023-12-31
Fixed Assets - Investments
1,342 GBP2024-12-31
1,342 GBP2023-12-31
Fixed Assets
190,107 GBP2024-12-31
205,337 GBP2023-12-31
Debtors
767,173 GBP2024-12-31
135,476 GBP2023-12-31
Cash at bank and in hand
134,416 GBP2024-12-31
31,260 GBP2023-12-31
Current Assets
901,589 GBP2024-12-31
166,736 GBP2023-12-31
Net Current Assets/Liabilities
-63,881 GBP2024-12-31
-137,685 GBP2023-12-31
Total Assets Less Current Liabilities
126,226 GBP2024-12-31
67,652 GBP2023-12-31
Net Assets/Liabilities
66,585 GBP2024-12-31
13,664 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
66,285 GBP2024-12-31
13,364 GBP2023-12-31
Equity
66,585 GBP2024-12-31
13,664 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
340,565 GBP2024-12-31
321,380 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-71,217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
151,800 GBP2024-12-31
117,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
188,765 GBP2024-12-31
203,995 GBP2023-12-31
Investments in group undertakings and participating interests
1,342 GBP2024-12-31
1,342 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
630,189 GBP2024-12-31
6,322 GBP2023-12-31
Amounts Owed By Related Parties
52,107 GBP2024-12-31
Current
16,009 GBP2023-12-31
Other Debtors
Amounts falling due within one year
84,877 GBP2024-12-31
113,145 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
767,173 GBP2024-12-31
135,476 GBP2023-12-31
Trade Creditors/Trade Payables
Current
488,048 GBP2024-12-31
104,680 GBP2023-12-31
Amounts owed to group undertakings
Current
145,196 GBP2024-12-31
8,666 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,598 GBP2024-12-31
1,389 GBP2023-12-31
Other Creditors
Current
272,628 GBP2024-12-31
189,686 GBP2023-12-31
Related profiles found in government register
- Registered number 12918680
NXGEN GROUP LIMITED
Info
Sedan House, Stanley Place, Chester CH1 2LUPRIVATE LIMITED COMPANY incorporated on 2020-10-01 (5 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0 NXGEN GROUP LIMITED
SRegistered number 12918680Sedan House, Stanley Place, Chester, United Kingdom, CH1 2LUPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1NXGEN GROUP LIMITED
SRegistered number 12918680Tobias House, St Mark's Court, Teesdale Business Park, Teesside, England, TS17 6QWPrivate Company Limited By Shares in Companies House England And Wales, EnglandCIF 2 CIF 3
Offspring entities and appointments
Active
4
- 1Sedan House, Stanley Place, Chester, EnglandActive Corporate (4 parents)Equity (Company account)31,149 GBP2024-12-31Person with significant control 2021-06-04 ~ nowCIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Ownership of shares – 75% or more → OE
- 2Crosbie House, Moredun Road, Paisley, United KingdomActive Corporate (3 parents)Equity (Company account)300 GBP2024-12-31Person with significant control 2021-04-19 ~ nowCIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Ownership of shares – 75% or more → OECIF 3 - Right to appoint or remove directors → OE
- 3Sedan House, Stanley Place, ChesterActive Corporate (3 parents)Equity (Company account)-16,237 GBP2024-12-31Person with significant control 2021-04-19 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 4NXGEN PROJECTS LIMITED - 2024-01-18Sedan House, Stanley Place, Chester, United KingdomActive Corporate (3 parents, 1 offspring)Equity (Company account)-9,452 GBP2024-12-31Person with significant control 2023-12-16 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.