Nrg Environmental Ltd in St Albans, AL2 1HA

Description

Data updated on: 01-11-2023

This Nrg Environmental Ltd business has been operating offering its services for at least 8 years, as it's been established in 2016. Registered with number 10512638, Nrg Environmental is categorised as a Private Limited Company with office in Wellington House 273-275 High Street, St Albans AL2 1HA. This company's declared SIC number is 39000 and their NACE code stands for Remediation activities and other waste management services. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-06.

Nicholas D. is this specific company's single director, that was formally appointed on 2016-12-21. Since 2016 Richard B., had been performing the duties for the company until the resignation three years ago.

Executives who have control over the firm are as follows: Nicholas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	57 797	45 362	83 441	88 765	55 680	69 317
Current Assets	117 364	79 329	142 783	109 837	73 046	99 192
Debtors	59 567	33 967	59 342	21 072	17 366	29 875
Net Assets Liabilities	42 786	26 443	59 264	29 121	3 382	36 781
Other Debtors	11 155	21 025	7 571	8 271	9 525	10 920
Property Plant Equipment	24 534	33 281	40 403	30 527	22 851	18 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 476	20 205	30 523	40 899	48 662	44 853
Average Number Employees During Period	3	3	3	3	2	2
Creditors	99 112	8 786	23 392	65 590	54 356	32 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment	281		4 135			10 111
Disposals Property Plant Equipment	4 500		16 540			17 490
Finance Lease Liabilities Present Value Total		8 786	23 392	15 590	10 882	384
Increase From Depreciation Charge For Year Property Plant Equipment	8 757	11 729	14 453	10 376	7 763	6 302
Net Current Assets Liabilities	18 252	1 948	42 253	64 184	34 887	51 229
Other Creditors	26 282	19 105	33 303	9 132	6 502	7 739
Other Taxation Social Security Payable	17 340	9 291	31 981	18 509	8 792	15 457
Property Plant Equipment Gross Cost	33 010	53 486	70 926	71 426	71 513	63 273
Total Additions Including From Business Combinations Property Plant Equipment	37 510	20 476	33 980	500	87	9 250
Total Assets Less Current Liabilities	42 786	35 229	82 656	94 711	57 738	69 649
Trade Creditors Trade Payables	55 490	45 178	27 523	9 406	9 259	20 244
Trade Debtors Trade Receivables	48 412	12 942	51 771	12 801	7 841	18 955
Bank Borrowings Overdrafts				50 000	43 474	32 484

Company staff

Nicholas D.

Role: Director

Appointed: 21 December 2016

Latest update: 11 February 2024

People with significant control

Nicholas D.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard B.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nrg Environmental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

Richard B.

People with significant control

Nicholas D.

Richard B.

Accounts Documents

Company filings

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