Next Generation Staffing Limited

Active05328997 Private limited company
Incorporated
11 January 2005 (21 years)
Industry
Temporary employment agency activities (78200)
Accounts type
Unaudited abridged
Region
South West
Address
3 Ensign House
Parkway Court
Plymouth
PL6 8LR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
7 February 2027
Last conf. stmt
24 January 2026

Charges

Total
4
Outstanding
0
Part satisfied
0
Satisfied
4

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 28 September 2005
British
Born September 1961 (65)
Secretary · Appointed 11 January 2005
British
Director · Appointed 11 January 2005
British
Born April 1961 (65)
Officer history (2 former)
28 September 2005
Appointed Crocker, Clare Barbara as Director
11 January 2005
Appointed Crocker, Clare Barbara as Secretary
11 January 2005
Appointed Crocker, Christopher Herbert as Director
11 January 2005
Appointed Thorne, Alexander Thomas as Secretary
11 January 2005
Resigned Thorne, Alexander Thomas as Secretary
11 January 2005
Appointed Burnard, Ivan Leslie as Director
11 January 2005
Resigned Burnard, Ivan Leslie as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 January 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 15282393
Individual · Notified 21 January 2021
Has significant influence or control
British
Born September 1961 (65)
Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1961 (65)
Former controllers (1)
1 January 2024
Ceased Next Generation Housing Ltd — Owns 75–100% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Clear Thinking Care Limited Owns 75–100% of shares
Next Generation Housing Ltd Owns 75–100% of shares
Next Generation Staffing Limited This company Owns 75–100% of shares
Yourway Support Services Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£59,065
Cash
£7,589
Employees
99
Debt Ratio
90%
Current Ratio
0.7x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2024 2025 £238,417 £248,962 £296,766 £140,934 £59,065
Balance sheet detail
202520242023202220212020
Fixed Assets£213,334£225,424£9,979£5,416£1,883
Current Assets£386,813£473,231£863,913£462,978£395,248
Debtors£379,224£448,568£742,092£395,603£374,482
Cash£7,589£24,663£121,821£67,375£17,586
Creditors (< 1 year)£526,800£469,939£415,724£371,046£176,532£158,356
Creditors (> 1 year)£12,282£82,282£146,341£205,680£42,500£0
Net Current Assets(£139,987)£3,292£492,867£286,446£236,892
Net Assets£59,065£140,934£296,766£248,962£238,417
Shareholder Funds£59,065£140,934£296,766£248,962£238,417

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 January 2026Confirmation statement with no updates24 January 2026
15 December 2025Unaudited abridged accounts31 March 2025
4 February 2025Confirmation statement with no updates24 January 2025
13 November 2024Unaudited abridged accounts31 March 2024
5 February 2024Confirmation statement with updates24 January 2024
Show all recent filings

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