Nrg Construction Services Limited in Gwynedd, LL33 0AN

Description

Data updated on: 01-11-2023

Nrg Construction Services came into being in 2004 as a company enlisted under no 05071387, located at LL33 0AN Gwynedd at Castle View, Station Road. It has been in business for 20 years and its current status is active. This firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were filed.

Nigel G. is this specific firm's solitary director, that was selected to lead the company in 2004. Furthermore, the managing director's efforts are regularly aided with by a secretary - Brian C., who joined the following company 20 years ago.

Nigel G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 339	16 490	28 512	48 656	58 743

Balance Sheet
Cash Bank On Hand					23 333	119 294	136 321	144 779	102 551
Current Assets	407 766	423 113	435 390	353 659	350 005	366 174	383 147	391 485	349 750	352 900	364 993	324 320
Debtors	110	302	184	442	141	349	295	175	668
Net Assets Liabilities					58 743	67 508	76 836	87 963	518 946	524 891	529 905	514 056
Other Debtors					141	349		175	668
Total Inventories					326 531	246 531	246 531	246 531	246 531
Cash Bank In Hand	9 022	17 997	29 818	26 686	23 333
Net Assets Liabilities Including Pension Asset Liability	5 339	16 490	28 512	48 656	58 743
Stocks Inventory	398 634	404 814	405 388	326 531	326 531
Tangible Fixed Assets					192 121

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 338	16 489	28 511	48 655	58 742
Shareholder Funds	5 339	16 490	28 512	48 656	58 743

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities						800	400	400	500
Accrued Liabilities Not Expressed Within Creditors Subtotal									500	500	600	625
Creditors					478 216	480 094	18 338	15 549	22 425	19 630	26 609	1 760
Fixed Assets									192 121	192 121	192 121	192 121
Investment Property					192 121	192 121	192 121	192 121	192 121
Investment Property Fair Value Model					192 121	192 121	192 121	192 121
Loans From Directors						5 676	15 750	12 539	20 771
Net Current Assets Liabilities	408 684	419 877	431 899	349 012	344 838	355 481	364 809	375 936	327 325	333 270	338 384	322 560
Other Creditors					478 216	480 094	480 094	480 094
Other Increase Decrease In Provisions									-423 930
Provisions Used									-423 930
Taxation Social Security Payable						2 191	2 188	2 610	1 654
Total Assets Less Current Liabilities	408 684	419 877	431 899	349 012	536 959	547 602	556 930	568 057	518 946	525 391	530 505	514 681
Trade Creditors Trade Payables					2 120	2 026
Trade Debtors Trade Receivables						349	295	175
Work In Progress						246 531	246 531	246 531	246 531
Average Number Employees During Period						1
Creditors Due After One Year	403 345	403 387	403 387	300 356	478 216
Creditors Due Within One Year	-918	3 236	3 491	4 647	5 167
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					2 522	2 191
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					192 121
Tangible Fixed Assets Cost Or Valuation					192 121

Company staff

Nigel G.

Role: Director

Appointed: 12 March 2004

Latest update: 21 February 2024

Brian C.

Role: Secretary

Appointed: 12 March 2004

Latest update: 21 February 2024

People with significant control

Nigel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Nrg Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

Brian C.

People with significant control

Nigel G.

Accounts Documents

Company filings

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