Nat-gen Solar 1 Limited in St. Albans, AL1 3RD

Description

Data updated on: 01-11-2023

Nat-gen Solar 1 Limited could be found at C/o Sherrards, 4 Beaconsfield Road in St. Albans. The company's zip code is AL1 3RD. Nat-gen Solar 1 has been in this business since it was set up on January 27, 2011. The company's registered no. is 07508386. This business's classified under the NACE and SIC code 35140 and has the NACE code: Trade of electricity. Nat-gen Solar 1 Ltd released its latest accounts for the financial period up to 2022/12/31. The business latest annual confirmation statement was filed on 2023/01/27.

From the data we have gathered, the limited company was created in January 27, 2011 and has been overseen by six directors, out of whom two (Gary G. and Michael E.) are still listed as current directors.

Michael E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	200 150	266 929	344 980

Balance Sheet
Cash Bank On Hand						2 177	61 178	7 781	32 328
Current Assets	25 760	26 534	26 679	26 013	3 545	302 001	245 106	89 687	120 955
Debtors	23 200	24 887	26 611			319 093	183 928	81 387	88 627
Net Assets Liabilities			344 980	422 855	448 853	470 340	496 384	513 045	532 504
Other Debtors						319 093	183 928	79 771	88 447
Property Plant Equipment						599 716	564 726	523 199	488 667
Cash Bank In Hand	2 560	1 647	68
Net Assets Liabilities Including Pension Asset Liability	200 150	266 929	344 980
Tangible Fixed Assets	783 490	748 034

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	200 148	266 927	344 978
Shareholder Funds	200 150	266 929	344 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						275 034	310 024	340 130	374 662
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts							50 000	10 000	10 000
Comprehensive Income Expense						21 487	26 044	16 661	19 459
Corporation Tax Payable						10 946	7 783	-778	6 908
Creditors			169 114	184 311	84 096	162 617	231 731	31 653	21 623
Depreciation Rate Used For Property Plant Equipment							4	4	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 426
Disposals Property Plant Equipment								11 421
Fixed Assets	783 490	748 034	708 625	674 130	639 138	599 716	564 726	523 199	488 667
Increase From Depreciation Charge For Year Property Plant Equipment							34 990	34 532	34 532
Net Current Assets Liabilities	-108 123	-151 046	-142 435	158 298	51 113	158 653	13 375	57 515	99 332
Other Creditors						395 434	206 508	22 950	450
Other Taxation Social Security Payable								-519	734
Profit Loss						21 487	26 044	16 661	19 459
Property Plant Equipment Gross Cost							874 750	863 329	863 329
Provisions For Liabilities Balance Sheet Subtotal			27 631	29 562	30 806	31 685	31 717	31 836	29 676
Total Assets Less Current Liabilities	675 367	596 988	566 190	515 832	588 025	758 369	578 101	580 714	587 999
Trade Creditors Trade Payables						12 581	17 440		3 531
Trade Debtors Trade Receivables								1 616	180
Advances Credits Directors					151 867	132 047	121 060
Advances Credits Made In Period Directors						19 820	10 987
Accrued Liabilities Not Expressed Within Creditors Subtotal					88 750	256 344
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					29 438	19 269
Creditors Due After One Year	454 362	305 344	193 579
Creditors Due Within One Year	133 883	177 580	169 114
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	20 855	24 715	27 631
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	886 408	886 408
Tangible Fixed Assets Depreciation	102 918	138 374
Tangible Fixed Assets Depreciation Charged In Period		35 456

Company staff

Gary G.

Role: Director

Appointed: 08 May 2014

Latest update: 13 March 2024

Michael E.

Role: Director

Appointed: 01 November 2013

Latest update: 13 March 2024

Role: Corporate Secretary

Appointed: 27 January 2011

Resigned: 06 February 2012

Address: Museum Street, London, WC1A 1LT, United Kingdom

Latest update: 13 March 2024

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Nat-gen Solar 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Michael E.

Gary G.

Christopher T.

David G.

Stephen J.

Hillary C.

Ruskin House Company Services Limited

People with significant control

Michael E.

Accounts Documents

Company filings

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