NEXGEN CARBON ZERO LIMITED
Period: 2022-12-15 ~ now
Company number: 14543809
Registered name NEXGEN CARBON ZERO LIMITED - now
Standard Industrial Classification 27510 - Manufacture Of Electric Domestic Appliances
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
25210 - Manufacture Of Central Heating Radiators And Boilers
Brief company account Property, Plant & Equipment 251,451 GBP 2025-03-31
288,170 GBP 2024-03-31
Fixed Assets - Investments 340,100 GBP 2025-03-31
340,100 GBP 2024-03-31
Debtors 543,186 GBP 2025-03-31
308,551 GBP 2024-03-31
Cash at bank and in hand 0 GBP 2025-03-31
183,089 GBP 2024-03-31
Equity Called up share capital
239 GBP 2025-03-31
229 GBP 2024-03-31
Share premium
3,055,887 GBP 2025-03-31
1,750,771 GBP 2024-03-31
Retained earnings (accumulated losses)
-3,223,695 GBP 2025-03-31
-1,433,074 GBP 2024-03-31
Average Number of Employees 21 2024-04-01 ~ 2025-03-31
18 2022-12-15 ~ 2024-03-31
Intangible Assets - Gross Cost Other than goodwill
7,000 GBP 2025-03-31
4,250 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
0 GBP 2024-03-31
Intangible Assets Other than goodwill
7,000 GBP 2025-03-31
4,250 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
179,868 GBP 2025-03-31
176,570 GBP 2024-03-31
Other
148,317 GBP 2025-03-31
136,747 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 328,185 GBP 2025-03-31
313,317 GBP 2024-03-31
Property, Plant & Equipment - Other Disposals Land and buildings
0 GBP 2024-04-01 ~ 2025-03-31
Other
-234 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals -234 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
23,888 GBP 2025-03-31
5,874 GBP 2024-03-31
Other
52,846 GBP 2025-03-31
19,273 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 76,734 GBP 2025-03-31
25,147 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
18,014 GBP 2024-04-01 ~ 2025-03-31
Other
33,573 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 51,587 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Land and buildings
155,980 GBP 2025-03-31
170,696 GBP 2024-03-31
Other
95,471 GBP 2025-03-31
117,474 GBP 2024-03-31
Investments in group undertakings and participating interests 340,100 GBP 2025-03-31
340,100 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
50,345 GBP 2025-03-31
48,835 GBP 2024-03-31
Other Debtors Amounts falling due within one year
492,841 GBP 2025-03-31
259,716 GBP 2024-03-31
Debtors Amounts falling due within one year, Current
543,186 GBP 2025-03-31
308,551 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
23,632 GBP 2025-03-31
0 GBP 2024-03-31
Trade Creditors/Trade Payables Current
369,087 GBP 2025-03-31
200,170 GBP 2024-03-31
Amounts owed to group undertakings Current
0 GBP 2025-03-31
171,954 GBP 2024-03-31
Other Taxation & Social Security Payable Current
120,867 GBP 2025-03-31
103,951 GBP 2024-03-31
Other Creditors Current
1,171,364 GBP 2025-03-31
976,070 GBP 2024-03-31
Creditors Current
1,684,950 GBP 2025-03-31
1,452,145 GBP 2024-03-31
Other Creditors Non-current
169,596 GBP 2025-03-31
0 GBP 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 313,558 GBP 2025-03-31
Related profiles found in government register
NEXGEN CARBON ZERO LIMITED Info Registered number 14543809 Unit 1, The Triton Centre, Premier Way, Romsey, Hampshire SO51 9DJ
PRIVATE LIMITED COMPANY incorporated on 2022-12-15 (3 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-12-14
CIF 0
NEXGEN CARBON ZERO LIMITED S Registered number 14543809
Unit 1, The Triton Centre, Premier Way, Romsey, United Kingdom, SO51 9DJ
Limited in Companies House, United Kingdom
CIF 1 CIF 2