Wrb Energy Ltd in Belfast, BT3 9JP

Description

Data updated on: 01-11-2023

Wrb Energy Ltd was set up as Private Limited Company, with headquarters in Unit 8 Somerton Industrial Estate, Belfast. The office's located in BT3 9JP. This business has been registered on 2013-04-30. Its reg. no. is NI618145. The firm's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. Wrb Energy Limited reported its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-07-29.

1 transaction have been registered in 2014 with a sum total of £47,984. Cooperation with the Department for Transport council covered the following areas: Cap Grt Pri Sec-cos..

Kenneth B. is this specific firm's individual director, who was selected to lead the company in 2019 in July. Since 2016-04-01 Francis M., had performed the duties for the following business up to the moment of the resignation on 2017-06-14. Additionally a different director, specifically Hugh M. gave up the position on 2017-06-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	39 917	130 158	33

Balance Sheet
Cash Bank On Hand				26 353	80 300	102 681	198 777	139 995	32 938
Current Assets	510 118	459 821	221 528	658 379	733 998	1 054 908	2 101 049	913 541	1 358 113
Debtors	439 003	373 012	175 901	632 026	653 698	952 227	1 752 272	673 549	955 651
Net Assets Liabilities				216 211	245 312	387 515	611 142	-770 009	-470 002
Property Plant Equipment				59 937	355 300	431 931	287 636	101 453	80 624
Total Inventories							150 000	99 997	369 524
Cash Bank In Hand	71 115	86 809	45 627
Net Assets Liabilities Including Pension Asset Liability	39 917	130 158	33
Tangible Fixed Assets	57 468	46 712	34 835

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	39 916	130 157	32
Shareholder Funds	39 917	130 158	33

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				41 531	74 066	130 309	178 736	253 757	241 791
Average Number Employees During Period				5	11	17	19	26	23
Creditors				476 188	635 444	917 566	1 269 495	1 417 445	1 671 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 566		24 852		66 932
Disposals Property Plant Equipment					17 592		135 514	112 982	66 932
Fixed Assets	57 468	46 712	34 835	59 937	355 300	431 931	287 636	101 453	80 624
Increase From Depreciation Charge For Year Property Plant Equipment					35 101	56 243	73 279	75 021	54 966
Net Current Assets Liabilities	-17 551	83 446	-34 802	182 191	98 554	137 342	831 554	-503 904	-313 380
Property Plant Equipment Gross Cost				101 468	429 367	562 240	466 372	355 210	322 415
Total Additions Including From Business Combinations Property Plant Equipment					345 491	132 874	39 646	1 820	34 137
Total Assets Less Current Liabilities	39 917	472 511	33	242 128	453 855	569 273	1 119 190	-402 451	-232 756
Creditors Due After One Year	527 669	342 353
Creditors Due Within One Year	527 669	376 375	256 330
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	57 468	4 815	2 500
Tangible Fixed Assets Cost Or Valuation	57 468	62 283	64 783
Tangible Fixed Assets Depreciation		15 571	29 948
Tangible Fixed Assets Depreciation Charged In Period		15 571	14 377

People with significant control

The companies with significant control over this firm include: Renrock Holding Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast, BT3 9JP and was registered as a PSC under the reg no Ni709833.

Renrock Holding Ltd

Legal authority Companies Act 2006

Legal form Companies Limited By Shares

Country registered Northern Ireland

Place registered Companies House

Registration number Ni709833

Notified on 24 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jane B.

Notified on 6 April 2016

Ceased on 24 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth B.

Notified on 1 April 2019

Ceased on 24 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	1	£ 47 984.25
2014-05-12	2000003264		£ 47 984.25	Cap Grt Pri Sec-cos.

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 47 984.25

2014-05-12

2000003264

£ 47 984.25

Cap Grt Pri Sec-cos.

Wrb Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth B.

Francis M.

Hugh M.

Jane B.

Ken B.

People with significant control

Renrock Holding Ltd

Jane B.

Kenneth B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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