Website & contact details
- Website
Nextgen Air Conditioning Services Limited
- Incorporated
- 3 March 2010 (16 years)
- Industry
- Steam and air conditioning supply (35300)
- Directors
- Owned by
- Elizabeth MarriottJames Neil Marriott
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 9A Kempson RoadLeicesterLE2 8AN
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 March 2027
- Last conf. stmt
- 3 March 2026
Officers 1 active
Officer details are public data from the Companies House register.
British
Born October 1986 (40)
Officer history (2 former)
3 March 2010
3 March 2010
3 March 2010
3 March 2010
3 March 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Elizabeth Marriott
Individual · Notified 8 December 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1988 (38)
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1986 (40)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Employees
- 2
- Current Ratio
- 3.7x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,513 | £6,471 | £8,300 | £9,360 | £11,848 | |
| Current Assets | £205,054 | £153,958 | £274,919 | £266,177 | £184,442 | |
| Debtors | £122,548 | £103,598 | ||||
| Cash | £102,303 | £43,434 | ||||
| Creditors (< 1 year) | £54,782 | £41,178 | £45,554 | £47,886 | £110,778 | £65,639 |
| Net Current Assets | £150,272 | £112,780 | £227,033 | £155,399 | £118,803 | |
| Net Assets | £231,633 | £163,307 | £128,798 | |||
| Shareholder Funds | £156,785 | £119,251 | £231,633 | £163,307 | £128,798 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Confirmation statement with no updates | 3 March 2026 | ||
| 23 December 2025 | Micro company accounts | 31 March 2025 | ||
| 4 March 2025 | Confirmation statement with no updates | 3 March 2025 | ||
| 20 December 2024 | Micro company accounts | 31 March 2024 | ||
| 5 March 2024 | Confirmation statement with no updates | 3 March 2024 |
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