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Nerg Limited LINCOLN

Nerg started in year 2014 as Private Limited Company with registration number 08959309. The Nerg company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lincoln at Willow Tree Farm Water Lane. Postal code: LN5 9LA. Since April 7, 2014 Nerg Limited is no longer carrying the name Willow Tree Energy.

At present there are 2 directors in the the company, namely Judith R. and Stuart R.. In addition one secretary - Stuart R. - is with the firm. As of 18 April 2024, there were 4 ex directors - Sarah S., Christopher A. and others listed below. There were no ex secretaries.

Nerg Limited Address / Contact

Office Address Willow Tree Farm Water Lane
Office Address2 Bassingham
Town Lincoln
Post code LN5 9LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08959309
Date of Incorporation Wed, 26th Mar 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (196 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Judith R.

Position: Director

Appointed: 02 January 2018

Stuart R.

Position: Director

Appointed: 06 December 2016

Stuart R.

Position: Secretary

Appointed: 26 March 2014

Sarah S.

Position: Director

Appointed: 02 January 2018

Resigned: 22 December 2020

Christopher A.

Position: Director

Appointed: 26 March 2014

Resigned: 22 December 2020

Robert S.

Position: Director

Appointed: 26 March 2014

Resigned: 22 December 2020

Stuart R.

Position: Director

Appointed: 26 March 2014

Resigned: 29 May 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 4 names. As we researched, there is Nerg Holdings Limited from Lincoln, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Christopher A. This PSC has significiant influence or control over the company,. Then there is Stuart R., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Nerg Holdings Limited

12 Tentercroft Street, Lincoln, LN5 7DB, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 22 December 2020
Nature of control: 75,01-100% shares

Christopher A.

Notified on 6 April 2016
Ceased on 22 December 2020
Nature of control: significiant influence or control

Stuart R.

Notified on 6 April 2016
Ceased on 22 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Robert S.

Notified on 6 April 2016
Ceased on 22 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Willow Tree Energy April 7, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand189 160326 233241 145174 249528 975474 844325 747224 622
Current Assets435 392448 370607 404408 117992 5061 680 5041 429 9951 632 991
Debtors232 972101 829300 383176 935457 5311 199 6601 098 2491 402 369
Net Assets Liabilities358 840372 222487 964361 407695 083931 9771 012 6461 087 724
Other Debtors24 6297 09543 36225 42124 25511 47067 33614 338
Property Plant Equipment172 170145 436139 518152 610152 452126 493134 748166 787
Total Inventories13 26020 30865 87656 9336 0006 0006 0006 000
Other
Accumulated Depreciation Impairment Property Plant Equipment40 31267 04691 139121 672135 001160 960185 899186 775
Additions Other Than Through Business Combinations Property Plant Equipment  18 17543 62534 746 33 19474 347
Amounts Owed By Related Parties     472 627472 627847 554
Average Number Employees During Period2351717161821
Creditors214 288192 497231 319172 661402 576822 353499 615642 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -7 391-12 267  -25 956
Disposals Property Plant Equipment   -7 391-21 575  -41 432
Increase From Depreciation Charge For Year Property Plant Equipment 26 73424 09330 53325 59625 95924 93926 832
Net Current Assets Liabilities221 104255 873376 085235 456589 930858 151930 380990 634
Other Creditors62 14078 3112 00017 7474 398442 56830 80775 767
Other Inventories13 26020 30865 87656 9336 0006 0006 0006 000
Prepayments 5 5797 7511 89910 337300 998174 55046 643
Property Plant Equipment Gross Cost212 482212 482230 657274 282287 453287 453320 647353 562
Provisions For Liabilities Balance Sheet Subtotal34 43429 08727 63926 65947 29952 66752 48269 697
Taxation Social Security Payable 68 89990 24040 497157 679186 29743 419194 112
Total Assets Less Current Liabilities393 274401 309515 603388 066742 382984 6441 065 1281 157 421
Trade Creditors Trade Payables152 14892 248139 079114 417240 499193 488425 390372 478
Trade Debtors Trade Receivables208 34394 734249 270149 615422 939414 565383 736493 834

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 14th, September 2023 		Free Download (10 pages)

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