Nortenergy started in year 2009 as Private Limited Company with registration number SC370600. The Nortenergy company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Shetland at Ollaberry Hall. Postal code: ZE2 9RT.
The company has 3 directors, namely Maree H., William R. and Margaret R.. Of them, William R., Margaret R. have been with the company the longest, being appointed on 30 December 2009 and Maree H. has been with the company for the least time - from 10 August 2020. As of 6 May 2024, there were 2 ex directors - Raymond M., Stuart B. and others listed below. There were no ex secretaries.
| Office Address | Ollaberry Hall |
| Office Address2 | Ollaberry |
| Town | Shetland |
| Post code | ZE2 9RT |
| Country of origin | United Kingdom |
| Registration Number | SC370600 |
| Date of Incorporation | Wed, 30th Dec 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 10 August 2020
Position: Director
Appointed: 30 December 2009
Position: Director
Appointed: 30 December 2009
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Northmavine Community Development Company from Shetland, Scotland. The abovementioned PSC is classified as "a charitable company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Northmavine Community Development Company
Ollaberry Hall Ollaberry, Shetland, ZE2 9RT, Scotland
| Legal authority | Charities And Trustee Investment (Scotland) Act 2005 And Companies Act 2006 |
| Legal form | Charitable Company |
| Country registered | Scotland |
| Place registered | Scottish Company Register |
| Registration number | Sc338675 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 439 | 51 252 | 60 670 | 91 325 | 152 133 | 558 749 | 392 947 | 367 019 |
| Current Assets | 52 127 | 81 168 | 95 628 | 169 985 | 242 340 | 687 245 | 575 297 | 522 678 |
| Debtors | 13 823 | 18 047 | 23 834 | 43 262 | 42 867 | 42 826 | 53 679 | 41 914 |
| Net Assets Liabilities | 18 206 | 45 637 | 42 754 | 40 726 | 99 881 | 423 283 | 589 482 | 257 513 |
| Other Debtors | 6 130 | 3 413 | 2 059 | 1 695 | 11 188 | 7 644 | 13 063 | 21 254 |
| Property Plant Equipment | 56 585 | 56 251 | 52 691 | 55 871 | 53 861 | 56 077 | 207 502 | 232 043 |
| Total Inventories | 5 865 | 11 869 | 11 124 | 35 398 | 47 340 | 85 670 | 128 671 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 406 | 8 083 | 11 643 | 15 931 | 20 428 | 25 444 | 31 090 | 57 082 |
| Administrative Expenses | 65 978 | |||||||
| Amounts Owed To Group Undertakings | 11 744 | 15 862 | 49 955 | 18 742 | 19 315 | 3 051 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 4 | 5 | |||
| Bank Borrowings Overdrafts | 42 500 | 32 882 | 23 195 | |||||
| Creditors | 35 000 | 32 000 | 26 000 | 22 000 | 18 000 | 56 500 | 32 882 | 223 195 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 677 | 3 560 | 512 | 574 | 574 | 574 | 20 693 | |
| Net Current Assets Liabilities | 1 154 | 32 074 | 26 074 | 16 546 | 73 281 | 423 706 | 414 862 | 248 665 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 35 000 | 32 000 | 26 000 | 22 000 | 18 000 | 14 000 | 70 934 | 200 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 486 | |||||||
| Other Disposals Property Plant Equipment | 1 750 | |||||||
| Other Taxation Social Security Payable | 1 445 | 1 675 | 6 052 | 5 193 | 16 694 | 47 046 | 9 872 | 31 236 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 60 991 | 64 334 | 64 334 | 71 802 | 74 289 | 81 521 | 238 592 | 289 125 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 533 | 10 688 | 10 011 | 9 691 | 9 261 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 343 | 7 468 | 2 487 | 8 982 | 157 071 | 50 533 | ||
| Total Assets Less Current Liabilities | 57 739 | 88 325 | 78 765 | 114 035 | 127 142 | 479 783 | 622 364 | 480 708 |
| Trade Creditors Trade Payables | 26 034 | 18 957 | 1 797 | 106 392 | 63 760 | 86 859 | 69 629 | 42 823 |
| Trade Debtors Trade Receivables | 7 693 | 14 634 | 21 775 | 41 567 | 31 679 | 35 182 | 40 616 | 20 660 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Ollaberry Hall Ollaberry Shetland ZE2 9RT to Polycrub Hq Ollaberry Shetland ZE2 9RU on Monday 12th February 2024 filed on: 12th, February 2024 |
address | Free Download (1 page) |
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