Founded in 2011, Nat-gen Solar 1, classified under reg no. 07508386 is an active company. Currently registered at C/o Sherrards AL1 3RD, St. Albans the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Gary G. and Michael E.. In addition one secretary - Gary G. - is with the firm. As of 28 March 2024, there were 4 ex directors - Christopher T., David G. and others listed below. There were no ex secretaries.
Office Address | C/o Sherrards |
Office Address2 | 4 Beaconsfield Road |
Town | St. Albans |
Post code | AL1 3RD |
Country of origin | United Kingdom |
Registration Number | 07508386 |
Date of Incorporation | Thu, 27th Jan 2011 |
Industry | Trade of electricity |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Michael E. This PSC and has 75,01-100% shares.
Michael E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 200 150 | 266 929 | 344 980 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 177 | 61 178 | 7 781 | 32 328 | |||||
Current Assets | 25 760 | 26 534 | 26 679 | 26 013 | 3 545 | 302 001 | 245 106 | 89 687 | 120 955 |
Debtors | 23 200 | 24 887 | 26 611 | 319 093 | 183 928 | 81 387 | 88 627 | ||
Net Assets Liabilities | 344 980 | 422 855 | 448 853 | 470 340 | 496 384 | 513 045 | 532 504 | ||
Other Debtors | 319 093 | 183 928 | 79 771 | 88 447 | |||||
Property Plant Equipment | 599 716 | 564 726 | 523 199 | 488 667 | |||||
Cash Bank In Hand | 2 560 | 1 647 | 68 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 200 150 | 266 929 | 344 980 | ||||||
Tangible Fixed Assets | 783 490 | 748 034 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 200 148 | 266 927 | 344 978 | ||||||
Shareholder Funds | 200 150 | 266 929 | 344 980 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 034 | 310 024 | 340 130 | 374 662 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||||||
Comprehensive Income Expense | 21 487 | 26 044 | 16 661 | 19 459 | |||||
Corporation Tax Payable | 10 946 | 7 783 | -778 | 6 908 | |||||
Creditors | 169 114 | 184 311 | 84 096 | 162 617 | 231 731 | 31 653 | 21 623 | ||
Depreciation Rate Used For Property Plant Equipment | 4 | 4 | 4 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 426 | ||||||||
Disposals Property Plant Equipment | 11 421 | ||||||||
Fixed Assets | 783 490 | 748 034 | 708 625 | 674 130 | 639 138 | 599 716 | 564 726 | 523 199 | 488 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 990 | 34 532 | 34 532 | ||||||
Net Current Assets Liabilities | -108 123 | -151 046 | -142 435 | 158 298 | 51 113 | 158 653 | 13 375 | 57 515 | 99 332 |
Other Creditors | 395 434 | 206 508 | 22 950 | 450 | |||||
Other Taxation Social Security Payable | -519 | 734 | |||||||
Profit Loss | 21 487 | 26 044 | 16 661 | 19 459 | |||||
Property Plant Equipment Gross Cost | 874 750 | 863 329 | 863 329 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 27 631 | 29 562 | 30 806 | 31 685 | 31 717 | 31 836 | 29 676 | ||
Total Assets Less Current Liabilities | 675 367 | 596 988 | 566 190 | 515 832 | 588 025 | 758 369 | 578 101 | 580 714 | 587 999 |
Trade Creditors Trade Payables | 12 581 | 17 440 | 3 531 | ||||||
Trade Debtors Trade Receivables | 1 616 | 180 | |||||||
Advances Credits Directors | 151 867 | 132 047 | 121 060 | ||||||
Advances Credits Made In Period Directors | 19 820 | 10 987 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 88 750 | 256 344 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 29 438 | 19 269 | |||||||
Creditors Due After One Year | 454 362 | 305 344 | 193 579 | ||||||
Creditors Due Within One Year | 133 883 | 177 580 | 169 114 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 20 855 | 24 715 | 27 631 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 886 408 | 886 408 | |||||||
Tangible Fixed Assets Depreciation | 102 918 | 138 374 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 456 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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