Nes Roofing And Energy Limited in Liverpool, L3 1BP

Website

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www.naturalenergysources.co.uk

Description

Data updated on: 12-08-2021

Nes Roofing And Energy started its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07308341. This firm's head office was based in Liverpool at 17 Mann Island. The Nes Roofing And Energy Limited company had been operating on the market for 11 years. The business name of the firm was replaced in 2016 to Nes Roofing And Energy Limited. The company former business name was Natural Energy Sources.

The following firm was overseen by just one director: Anthony E., who was appointed 14 years ago.

Anthony E. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Nes Roofing And Energy Limited 2016-06-12
Natural Energy Sources Limited 2010-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 671	-8 661	761	9 001	13 838

Balance Sheet
Cash Bank On Hand					17 103	8 773	25 995	29 003	17 853
Current Assets	64 335	52 750	75 955	26 696	57 480	23 288	79 833	52 634	39 275
Debtors	28 093	3 658	14 817	14 266	36 850	12 190	12 838	11 193	15 711
Net Assets Liabilities					13 838	21 047	26 289	27 683	30 651
Other Debtors					31 318	6 660	4 445	6 073	4 291
Property Plant Equipment					2 969	15 401	14 546	18 606	15 389
Total Inventories					1 000	1 000	41 000	12 438	5 711
Cash Bank In Hand	26 281	37 036	55 986	4 534	17 103
Stocks Inventory	6 377	7 831	2 000	2 000	1 000
Tangible Fixed Assets	9 601	7 352	3 472	2 873	2 969

Capital & Reserves
Called Up Share Capital	143	143	143	143	143
Profit Loss Account Reserve	681	-18 651	-9 229	-989	3 848
Shareholder Funds	10 671	-8 661	761	9 001	13 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 674	12 530	17 972	23 651	29 293
Average Number Employees During Period						2	3	2	4
Balances Amounts Owed By Related Parties							9 902
Corporation Tax Payable							2 706	516	1 592
Corporation Tax Recoverable						978
Creditors					46 611	6 233	2 923	40 022	21 089
Increase From Depreciation Charge For Year Property Plant Equipment						3 856	5 442	5 679	5 642
Net Current Assets Liabilities	1 070	-16 013	-2 711	6 128	10 869	11 879	14 666	12 612	18 186
Other Creditors					38 104	3 780	2 923	30 110	10 068
Other Taxation Social Security Payable					1 563	493	1 436	2 441	2 470
Payments To Acquire Own Shares							-500
Profit Loss						7 209	5 742	1 394
Property Plant Equipment Gross Cost					11 643	27 931	32 518	42 257	44 682
Provisions For Liabilities Balance Sheet Subtotal								3 535	2 924
Total Additions Including From Business Combinations Property Plant Equipment						16 288	4 587	9 739	2 425
Total Assets Less Current Liabilities	10 671	-8 661	761	9 001	13 838	27 280	29 212	31 218	33 575
Trade Creditors Trade Payables					6 944	2 736	10 722	6 955	6 959
Trade Debtors Trade Receivables					5 532	5 530	8 393	5 120	11 420
Amount Specific Advance Or Credit Directors					9 176
Amount Specific Advance Or Credit Made In Period Directors					14 029
Amount Specific Advance Or Credit Repaid In Period Directors					4 853	9 176
Creditors Due Within One Year	63 265	68 763	78 666	20 568	46 611
Finance Lease Liabilities Present Value Total						6 233
Number Shares Allotted		143	143	143	143
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	3 584	4 225	3 152	5 896	2 527
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 527	1 325
Share Capital Allotted Called Up Paid	143	143	143	143	143
Share Premium Account	9 847	9 847	9 847	9 847	9 847
Tangible Fixed Assets Additions		1 363	843	801	1 587
Tangible Fixed Assets Cost Or Valuation	14 330	15 693	9 255	10 056	11 643
Tangible Fixed Assets Depreciation	4 729	8 341	5 783	7 183	8 674
Tangible Fixed Assets Depreciation Charged In Period		3 612	2 173	1 400	1 491
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 731
Tangible Fixed Assets Disposals			7 281
Advances Credits Directors	17 935				9 176

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	22 July 2021
Confirmation statement last made up date	08 July 2020

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Experienced Roofer in Liverpool, posted on Wednesday 2nd August 2017
Region / City	North West, Liverpool
Industry	Office buildings and residential construction
Salary	From £18000.00 to £25000.00 per year
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	NESRoof1

Experienced Roofer in Liverpool, posted on Wednesday 2nd August 2017

Region / City

North West, Liverpool

Industry

Office buildings and residential construction

Salary

From £18000.00 to £25000.00 per year

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

NESRoof1

Nes Roofing And Energy Limited

General information

Name:

Office Address:

Contact information

Website

www.naturalenergysources.co.uk

Description

Financial data based on annual reports

Company staff

Anthony E.

Adrian A.

David K.

David M.

People with significant control

Anthony E.

Accounts Documents

Jobs and Vacancies at Nes Roofing And Energy Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

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