Nrf Environmental Services Ltd
Trimble House 9 Bold Street WA1 1DN Warrington
Number: 03374077
Incorporation date: 1997-05-21
Dissolution date: 2022-12-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Nrf Environmental Services came into being in 1997 as a company enlisted under no 03374077, located at WA1 1DN Warrington at Trimble House. This company's last known status was dissolved. Nrf Environmental Services had been in this business for twenty five years.
This limited company was administered by an individual director: Neil F. who was leading it for twenty five years.
Neil F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -972 | -1 034 | -2 212 | -1 041 | -114 | -735 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 26 | 926 | 544 | 2 633 | 1 809 | 269 | ||||||
| Cash Bank On Hand | 269 | 2 152 | 3 627 | 4 420 | 184 | 297 | 297 | |||||
| Current Assets | 1 076 | 2 308 | 2 106 | 4 457 | 1 809 | 269 | 2 930 | 6 012 | 4 420 | 316 | 297 | |
| Debtors | 1 050 | 1 382 | 1 562 | 1 824 | 778 | 2 385 | 132 | |||||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets | 67 | 47 | 33 | 23 | 1 | 1 | ||||||
| Other Debtors | 132 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -972 | -1 034 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -973 | -1 035 | -2 213 | -1 042 | -115 | -736 | ||||||
| Shareholder Funds | -972 | -1 034 | -2 212 | -1 041 | -114 | -735 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities | 278 | 541 | 699 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 289 | 289 | 289 | 289 | 289 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 2 069 | 4 115 | ||||||||||
| Creditors | 1 005 | 3 392 | 4 814 | 3 860 | 319 | 300 | 300 | |||||
| Creditors Due Within One Year | 4 351 | 5 521 | 1 924 | 1 005 | ||||||||
| Net Current Assets Liabilities | -1 039 | -1 081 | -2 245 | -1 064 | -115 | -736 | -462 | 1 198 | 560 | -3 | -3 | -3 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Other Creditors | 699 | 725 | 319 | 300 | 300 | |||||||
| Other Taxation Social Security Payable | 4 115 | 3 135 | ||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 290 | 290 | 290 | 290 | 290 | 290 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 290 | 290 | 290 | 290 | 290 | |||||||
| Tangible Fixed Assets Depreciation | 223 | 243 | 257 | 267 | 289 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 | 22 | ||||||||||
| Total Assets Less Current Liabilities | -972 | -1 034 | -2 212 | -1 041 | -114 | -735 | -461 | 1 199 | 561 | -2 | -2 | -2 |
| Trade Debtors Trade Receivables | 778 | 2 385 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 115 | 3 389 | ||||||||||
| Fixed Assets | 67 | 47 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 20 | |||||||||||
Role: Secretary
Appointed: 21 May 1997
Latest update: 27 September 2023
Role: Director
Appointed: 21 May 1997
Latest update: 27 September 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 04 June 2023 |
| Confirmation statement last made up date | 21 May 2022 |
| Annual Accounts 11 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 September 2014 |
| Annual Accounts 11 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 October 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
(7 pages)
15 London Road Stockton Heath
WA4 6SG
Warrington
15 London Road Stockton Heath
WA4 6SG
Warrington