Nrg (nw) Limited in Manchester, M26 1LS

Description

Data updated on: 01-11-2023

This business named Nrg (nw) was created on 2014-08-29 as a Private Limited Company. This company's head office may be reached at Manchester on 5-7 New Road, Radcliffe. In case you want to reach this firm by mail, its zip code is M26 1LS. The registration number for Nrg (nw) Limited is 09192220. This company's SIC code is 43910 - Roofing activities. 2022-01-31 is the last time the company accounts were filed.

There seems to be a solitary managing director this particular moment supervising this specific business, namely Daniel C. who's been carrying out the director's obligations since 2014-08-29.

Daniel C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	1	15 408

Balance Sheet
Cash Bank In Hand		22 851
Cash Bank On Hand			12 013	15 984	12 600	25 391	14 006	12 312
Current Assets		26 491	18 837	16 724	21 310	32 979	17 594	14 445
Debtors		3 640	6 824	740	8 710	7 588	3 588	2 133
Property Plant Equipment			2 110	1 582	6 866	5 493	11 914	9 531
Tangible Fixed Assets		2 813
Net Assets Liabilities						34 137	22 333	8 287
Other Debtors								2 133
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		15 407
Shareholder Funds	1	15 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		740	1 443	1 971	3 687	5 060	8 039	10 422
Average Number Employees During Period			1		1	1	1	1
Creditors			12 338	5 911	8 976	4 335	10 000	10 000
Creditors Due Within One Year		13 896
Increase From Depreciation Charge For Year Property Plant Equipment			703	528	1 716	1 373	2 979	2 383
Net Current Assets Liabilities		12 595	6 499	10 813	12 334	28 644	20 419	8 756
Number Shares Allotted	1	1
Other Creditors			6 914	3 207	5 974	4 607	10 000	10 000
Other Taxation Social Security Payable			5 424	2 704	3 002	-272	-9 232	4 519
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 553	3 553	3 553	10 553	10 553	19 953
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 553
Tangible Fixed Assets Cost Or Valuation		3 553
Tangible Fixed Assets Depreciation		740
Tangible Fixed Assets Depreciation Charged In Period		740
Total Additions Including From Business Combinations Property Plant Equipment					7 000		9 400
Total Assets Less Current Liabilities		15 408	8 609	12 395	19 200	34 137	32 333	18 287
Trade Debtors Trade Receivables			6 824	740	8 710	7 588	3 588
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Daniel C.

Role: Director

Appointed: 29 August 2014

Latest update: 4 March 2024

People with significant control

Daniel C.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	12 September 2023
Confirmation statement last made up date	29 August 2022

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 21 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Nrg (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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