Nunkeeling Renewables Limited in Hull, HU2 8BA

Description

Data updated on: 01-11-2023

This business is registered in Hull with reg. no. 07868371. The firm was registered in 2011. The headquarters of the firm is situated at Regent's Court Princess Street. The postal code is HU2 8BA. The firm's principal business activity number is 35110 meaning Production of electricity. The company's most recent annual accounts describe the period up to 2022-04-05 and the latest annual confirmation statement was released on 2022-12-02.

Considering this specific enterprise's size, it was vital to appoint extra directors: Chris A. and David A. who have been assisting each other since December 2011 for the benefit of this company.

Executives who control the firm include: Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. 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	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	170 790	268 827	299 867

Balance Sheet
Cash Bank In Hand	79 728	62 544	102 413
Cash Bank On Hand			102 413	17 395	36 224			104 121	103 385	286 677
Current Assets	239 543	207 464	201 314	89 806	113 827	72 286	139 736	153 886	166 112	366 835
Debtors	159 815	144 920	98 901	72 411	77 603	72 286	139 736	49 765	62 727	80 158
Intangible Fixed Assets			86
Net Assets Liabilities			299 867	363 404	546 040	666 154	838 486	969 056	1 025 395	1 137 197
Net Assets Liabilities Including Pension Asset Liability	170 790	268 827	299 867
Other Debtors			93 865	72 411	31 964	28 648	30 941	49 765	57 413	75 158
Property Plant Equipment			1 511 093	1 572 588	1 520 427	1 442 941	1 390 294	1 344 805	1 257 696	1 187 832
Tangible Fixed Assets	1 054 248	997 214	1 511 093

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	170 788	268 825	299 865
Shareholder Funds	170 790	268 827	299 867

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			22	43	64	85	108	108	108
Accumulated Depreciation Impairment Property Plant Equipment			216 235	298 034	367 905	450 247	533 694	622 483	712 542	801 456
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts						61 104	65 810
Creditors			1 168 218	1 005 570	763 071	474 450	297 304	195 891	207 434	175 933
Creditors Due After One Year	994 149	778 720	1 168 218
Creditors Due Within One Year	57 152	71 831	70 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment					99				1 934	332
Disposals Property Plant Equipment					1 980				2 150	2 850
Finance Lease Liabilities Present Value Total			11 167	35 694	23 886	11 988	11 988
Fixed Assets		997 214	1 511 179	1 572 653	1 520 471	1 442 964	1 390 294	1 344 805	1 257 696	1 187 832
Increase Decrease In Property Plant Equipment				77 725
Increase From Amortisation Charge For Year Intangible Assets				21	21	21	23
Increase From Depreciation Charge For Year Property Plant Equipment				81 799	69 970	82 342	83 447	88 789	91 993	89 246
Intangible Assets			86	65	44	23
Intangible Assets Gross Cost			108	108	108	108	108	108	108
Intangible Fixed Assets Aggregate Amortisation Impairment			22
Intangible Fixed Assets Cost Or Valuation			108
Net Current Assets Liabilities	182 391	135 633	130 793	1 695	-7 765	-101 548	-53 822	20 592	-41 322	190 902
Number Shares Allotted		2	2
Other Creditors			1 157 051	969 876	739 185	462 462	297 304	195 891	95 669	15 680
Other Taxation Social Security Payable					52 740	53 712	63 821	54 089	57 332	67 725
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 727 328	1 870 622	1 888 332	1 893 188	1 923 988	1 967 288	1 970 238	1 989 288
Provisions For Liabilities Balance Sheet Subtotal			173 887	205 374	203 595	200 812	200 682	200 450	190 979	241 537
Provisions For Liabilities Charges	71 700	85 300	173 887
Tangible Fixed Assets Cost Or Valuation	1 139 731	1 139 731	1 727 328
Tangible Fixed Assets Depreciation	85 483	142 517	216 235
Total Additions Including From Business Combinations Property Plant Equipment				143 294	19 690	4 856	30 800	43 300	5 100	21 900
Total Assets Less Current Liabilities	1 236 639	1 132 847	1 641 972	1 574 348	1 512 706	1 341 416	1 336 472	1 365 397	1 216 374	1 378 734
Trade Creditors Trade Payables			51 562	38 128	46 841	39 087	47 425	63 981	54 433	92 528
Trade Debtors Trade Receivables			5 036		45 639	43 638	108 795		5 314	5 000
Value Shares Allotted	2	2	2

Company staff

Chris A.

Role: Director

Appointed: 02 December 2011

Latest update: 27 December 2023

David A.

Role: Director

Appointed: 02 December 2011

Latest update: 27 December 2023

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 6th November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	6th November 2015
Annual Accounts 17th October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	17th October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Nunkeeling Renewables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris A.

David A.

People with significant control

Christopher A.

David A.

Accounts Documents

Company filings

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