# NEXT-GENERATION ELECTRICAL AND SECURITY LTD (11435213)

> NEXT-GENERATION ELECTRICAL AND SECURITY LTD is an active private limited company (company number 11435213) incorporated on 27 June 2018, registered in Port Talbot. Its registered activity is trade of electricity (SIC 35140). Latest small accounts cover the period ending 31 May 2026, showing net assets of £241 and cash of £672, with 1 employee on average. Net assets rose 104% on the prior period (−£6,747). Across the last 3 periods on record the net-asset trend is volatile.

- Status: Active
- Incorporated: 2018-06-27
- Registered office: Port Talbot, SA13 1JB
- SIC 35140: Trade of electricity
- Next accounts due: 2028-02-29
- Confirmation statement due: 2027-07-11
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the lower half of 1,443 comparable companies in the UK (median £2,519, upper quartile £29k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | £241 | £672 | £14k | £20k | — | — | 1 |
| 2025-06-30 | −£6,747 | £0 | £5,143 | £17k | — | — | 1 |
| 2024-06-30 | £9,438 | £8,871 | £14k | £19k | — | — | 1 |

current ratio 0.74; net assets trend volatile; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £241 at 31 May 2026
- Net assets up 10% or more on the prior period: +103.6% vs prior period
- Current assets below creditors within one year: Current ratio 0.74
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 27 June 2018

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Derry James Hughes — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2018-06-27

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/11435213
HTML: https://firmoscan.com/company/11435213-next-generation-electrical-and-security-ltd