New Energy Management Limited in Nottingham Business Park, NG8 6PY

Website

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www.newenergymanagement.co.uk

Description

Data updated on: 01-11-2023

2012 signifies the start of New Energy Management Limited, the firm located at H1 Ash Tree Court, Mellors Way in Nottingham Business Park. This means it's been 12 years New Energy Management has existed in this business, as the company was established on 2012-05-18. The registration number is 08075530 and the zip code is NG8 6PY. This company's declared SIC number is 46180, that means Agents specialized in the sale of other particular products. 2023-03-31 is the last time account status updates were reported.

James G. is the enterprise's single director, who was assigned this position in 2012. This firm had been directed by Patric V. until 2012. At least one limited company has been appointed as a director, specifically Pv Green Energy Gmbh.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 028	-30 634	-14 181	-21 293

Balance Sheet
Cash Bank On Hand				3 457	3 557	5 586	4 795	13 330	9 170	5 325	4 390
Current Assets	1 563	5 168	14 431	7 383	49 499	22 793	22 365	22 754	10 251	8 532	4 631
Debtors	1 101	1 062	426	3 926	45 942	17 207	17 570	9 424	1 081	3 207	241
Net Assets Liabilities				-21 293	739	-22 632	-12 951	-6 879	-6 345	-11 997	-10 808
Other Debtors				2 460	3 098	4 138	4 895	5 327	1 081	2 127	241
Property Plant Equipment				10 322	7 742	5 807	4 355	3 267	2 451	1 838	1 379
Cash Bank In Hand	462	4 106	14 005	3 457
Net Assets Liabilities Including Pension Asset Liability	-9 028	-30 634	-14 181	-21 293
Tangible Fixed Assets	6 070	18 349	13 762	10 322

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-9 228	-30 834	-14 381	-21 493
Shareholder Funds	-9 028	-30 634	-14 181	-21 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 740	18 320	20 255	21 707	22 795	23 611	24 224	24 683
Creditors				2 522	20 542	15 717	8 678	32 280	18 582	22 018	16 556
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					2 580	1 935	1 452	1 088	816	613	459
Net Current Assets Liabilities	688	-1 878	9 222	4 861	28 957	7 076	13 687	-9 526	-8 331	-13 486	-11 925
Other Creditors				1 060	1 060	1 105	1 170	17 170	17 215	21 826	16 410
Other Taxation Social Security Payable				382	7 104	2 274	2 581	2 965	1 138		77
Property Plant Equipment Gross Cost					26 062	26 062	26 062	26 062	26 062	26 062	26 062
Provisions For Liabilities Balance Sheet Subtotal							827	620	465	349	262
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 064	1 548	1 103	827
Total Assets Less Current Liabilities	6 758	16 471	22 984	15 183	36 699	12 883	18 042	-6 259	-5 880	-11 648	-10 546
Trade Creditors Trade Payables				1 080	12 378	12 338	4 927	12 145	229	192	69
Trade Debtors Trade Receivables				1 466	42 844	13 069	12 675	4 097		1 080
Advances Credits Directors			34 412	34 412	34 412	34 412	30 166	16 000	16 000	14 660	15 145
Advances Credits Made In Period Directors							4 412	14 166		1 340	485
Advances Credits Repaid In Period Directors							166
Creditors Due After One Year	14 572	43 435	34 413	34 412
Creditors Due Within One Year	875	7 046	5 209	2 522
Fixed Assets	6 070	18 349	13 762	10 322
Number Shares Allotted	200	200		200
Par Value Share	1	1		1
Provisions For Liabilities Charges	1 214	3 670	2 752	2 064
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	7 667	18 395
Tangible Fixed Assets Cost Or Valuation	7 667	26 062	26 062	26 062
Tangible Fixed Assets Depreciation	1 597	7 713	12 300	15 740
Tangible Fixed Assets Depreciation Charged In Period	1 597	6 116		3 440

Company staff

Pv Green Energy Gmbh

Role: Corporate Director

Appointed: 16 August 2012

Address: Bernard Humblot Str, Neustadt, 67434, Germany

Latest update: 21 April 2024

James G.

Role: Director

Appointed: 18 May 2012

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pv Green Energy Gmbh owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Neustadt, 67434, Germany and was registered as a PSC under the registration number Hrb62242.

James G.

Notified on 19 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pv Green Energy Gmbh

Legal authority Germany

Legal form Gmbh

Country registered Germany

Place registered Germany

Registration number Hrb62242

Notified on 19 May 2016

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

New Energy Management Limited

General information

Name:

Office Address:

Contact information

Website

www.newenergymanagement.co.uk

Description

Financial data based on annual reports

Company staff

Pv Green Energy Gmbh

James G.

Patric V.

People with significant control

James G.

Pv Green Energy Gmbh

Accounts Documents

Company filings

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