Nat-gen Solar 1 Limited ST. ALBANS


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.

Nat-gen Solar 1 Limited Address / Contact

Office Address C/o Sherrards
Office Address2 4 Beaconsfield Road
Town St. Albans
Post code AL1 3RD
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Gary G.

Position: Director

Appointed: 08 May 2014

Michael E.

Position: Director

Appointed: 01 November 2013

Gary G.

Position: Secretary

Appointed: 01 February 2011

Christopher T.

Position: Director

Appointed: 18 January 2012

Resigned: 30 September 2013

David G.

Position: Director

Appointed: 18 January 2012

Resigned: 08 May 2014

Stephen J.

Position: Director

Appointed: 31 January 2011

Resigned: 19 January 2012

Hillary C.

Position: Director

Appointed: 27 January 2011

Resigned: 14 February 2011

Ruskin House Company Services Limited

Position: Corporate Secretary

Appointed: 27 January 2011

Resigned: 06 February 2012

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth200 150266 929344 980      
Balance Sheet
Cash Bank On Hand     2 17761 1787 78132 328
Current Assets25 76026 53426 67926 0133 545302 001245 10689 687120 955
Debtors23 20024 88726 611  319 093183 92881 38788 627
Net Assets Liabilities  344 980422 855448 853470 340496 384513 045532 504
Other Debtors     319 093183 92879 77188 447
Property Plant Equipment     599 716564 726523 199488 667
Cash Bank In Hand2 5601 64768      
Net Assets Liabilities Including Pension Asset Liability200 150266 929344 980      
Tangible Fixed Assets783 490748 034       
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve200 148266 927344 978      
Shareholder Funds200 150266 929344 980      
Other
Accumulated Depreciation Impairment Property Plant Equipment     275 034310 024340 130374 662
Average Number Employees During Period    22222
Bank Borrowings Overdrafts      50 00010 00010 000
Comprehensive Income Expense     21 48726 04416 66119 459
Corporation Tax Payable     10 9467 783-7786 908
Creditors  169 114184 31184 096162 617231 73131 65321 623
Depreciation Rate Used For Property Plant Equipment      444
Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 426 
Disposals Property Plant Equipment       11 421 
Fixed Assets783 490748 034708 625674 130639 138599 716564 726523 199488 667
Increase From Depreciation Charge For Year Property Plant Equipment      34 99034 53234 532
Net Current Assets Liabilities-108 123-151 046-142 435158 29851 113158 65313 37557 51599 332
Other Creditors     395 434206 50822 950450
Other Taxation Social Security Payable       -519734
Profit Loss     21 48726 04416 66119 459
Property Plant Equipment Gross Cost      874 750863 329863 329
Provisions For Liabilities Balance Sheet Subtotal  27 63129 56230 80631 68531 71731 83629 676
Total Assets Less Current Liabilities675 367596 988566 190515 832588 025758 369578 101580 714587 999
Trade Creditors Trade Payables     12 58117 440 3 531
Trade Debtors Trade Receivables       1 616180
Advances Credits Directors    151 867132 047121 060  
Advances Credits Made In Period Directors     19 82010 987  
Accrued Liabilities Not Expressed Within Creditors Subtotal    88 750256 344   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    29 43819 269   
Creditors Due After One Year454 362305 344193 579      
Creditors Due Within One Year133 883177 580169 114      
Number Shares Allotted 22      
Par Value Share 11      
Provisions For Liabilities Charges20 85524 71527 631      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Cost Or Valuation886 408886 408       
Tangible Fixed Assets Depreciation102 918138 374       
Tangible Fixed Assets Depreciation Charged In Period 35 456       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates January 27, 2024
filed on: 13th, February 2024
Free Download (3 pages)

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