NEXGEN HVAC LTDActive
Key figures
Like most small UK companies, NEXGEN HVAC LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £20,000.
Filed accounts2020/21–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 1 | 1 | 1 | 100 | 100 |
| Total assets | — | — | — | 1,456 | 42,692 |
| Total liabilities | — | — | — | 1,208 | 12,798 |
| Net assets / total equity | 1 | 1 | 1 | 248 | 29,894 |
| Average number of employees | — | — | — | 0 | 6 |
| Dividends paid | — | — | — | 5,000 | 20,000 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: NEXGEN HVAC LTD
Company
NEXGEN HVAC LTD is a private limited company registered with Companies House under company number 12865626. It was incorporated on 8 Sep 2020. Its status is active. The registered office is in London (WC2A). Its nature of business (SIC 2007) is plumbing, heat and air-conditioning installation (43220).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files small company accounts (filleted). Net assets were £29,894, up 11,954% on the previous year. Cash at bank and in hand was £100. Total assets were £42,692 and total liabilities £12,798. The company had an average of 6 employees. Figures are available for 5 financial years (2020/21–2024/25).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 18 Mar 2027.