Nrg Heating Specialist Ltd in Bracknell, RG12 0TX

Description

Data updated on: 01-11-2023

Nrg Heating Specialist Ltd,registered as Private Limited Company, that is based in 32 Chisbury Close, Bracknell. The located in RG12 0TX. The firm exists since Thursday 24th March 2016. The reg. no. is 10083640. The business name of this business was replaced in 2021 to Nrg Heating Specialist Ltd. The firm former registered name was Simic Services. This company's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time the accounts were reported.

According to the latest data, the following firm is directed by 1 director: Simon W., who was arranged to perform management duties in March 2016. That firm had been managed by Michael L. till six years ago.

Simon W. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Nrg Heating Specialist Ltd 2021-09-15
Simic Services Ltd 2016-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 668

Balance Sheet
Cash Bank On Hand		4 448	4 452	3 802			872
Current Assets	12 854	49 008	23 717	17 084	6 153	21 041	10 288
Debtors		44 560	19 265	9 786		21 041	9 416
Net Assets Liabilities			550	25 381	73	43	100
Other Debtors		36 841	13 599	6 660		21 382	3 959
Property Plant Equipment		1 021	10 910	8 185
Net Assets Liabilities Including Pension Asset Liability	14 668
Tangible Fixed Assets	399

Capital & Reserves
Shareholder Funds	14 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		810	4 920	8 110		11 396
Average Number Employees During Period		3	3	1	2		1
Bank Borrowings Overdrafts				2 946		5 000	193
Creditors		49 018	8 731	44 216	4 490	4 738	11 178
Dividends Paid			25 167				11 803
Finance Lease Liabilities Present Value Total			8 731	5 123		4 738	3 909
Increase From Depreciation Charge For Year Property Plant Equipment			4 110	3 190
Net Current Assets Liabilities	14 269	-10	-1 629	27 132	1 663	-118	-890
Number Shares Issued Fully Paid			100	100			1
Other Creditors		17 702	1 401	25 317			1 450
Other Taxation Social Security Payable		5 904	3 987	2 683		16 159	5 929
Par Value Share			1	1			100
Profit Loss			12 836	-29 221			11 860
Property Plant Equipment Gross Cost		1 831	15 830	16 295		16 295
Total Additions Including From Business Combinations Property Plant Equipment			13 999	465
Total Assets Less Current Liabilities	14 668	1 011	9 281	15 147	10 038	4 781	4 009
Trade Creditors Trade Payables		25 412	16 785	11 132			3 606
Trade Debtors Trade Receivables		7 719	5 666	3 126		-341	5 457
Fixed Assets	399			11 985	8 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 415
Tangible Fixed Assets Additions	599
Tangible Fixed Assets Cost Or Valuation	599
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200

Company staff

Simon W.

Role: Director

Appointed: 24 March 2016

Latest update: 11 May 2024

People with significant control

Simon W.

Notified on 29 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-03-24
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nrg Heating Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Michael L.

People with significant control

Simon W.

Accounts Documents

Company filings

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