Founded in 2016, Nr Electric Uk, classified under reg no. 10481675 is an active company. Currently registered at Unit 10 Woodrow Business Centre Woodrow Way M44 6NN, Manchester the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Wei L., Wei Y. and Jiuhu L.. Of them, Jiuhu L. has been with the company the longest, being appointed on 16 November 2016 and Wei L. and Wei Y. have been with the company for the least time - from 19 June 2020. As of 6 May 2024, there were 2 ex directors - Shaojun C., Guorong S. and others listed below. There were no ex secretaries.
Office Address | Unit 10 Woodrow Business Centre Woodrow Way |
Office Address2 | Irlam |
Town | Manchester |
Post code | M44 6NN |
Country of origin | United Kingdom |
Registration Number | 10481675 |
Date of Incorporation | Wed, 16th Nov 2016 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Nr Electric Co. Ltd from Nanjing City, China. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Nr Electric Co. Ltd
69 Suyuan Avenue, Nanjing City, China, China
Legal authority | Xxx |
Legal form | Limited Company |
Notified on | 16 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 725 246 | 1 875 306 | 1 699 590 | 1 675 260 | 1 384 018 | 2 044 824 |
Current Assets | 961 900 | 2 095 279 | 2 491 101 | 2 488 406 | 1 889 802 | 2 710 698 |
Debtors | 236 654 | 202 703 | 791 511 | 813 146 | 505 784 | 665 874 |
Net Assets Liabilities | 8 885 | -27 761 | 1 781 481 | 1 952 110 | 1 595 641 | 2 519 626 |
Other Debtors | 17 963 | 26 325 | 89 895 | 162 515 | 237 905 | 362 153 |
Property Plant Equipment | 29 778 | 28 996 | 17 799 | 59 117 | 55 731 | 57 520 |
Total Inventories | 17 270 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 163 | 9 280 | 4 806 | 10 565 | 19 963 | 30 114 |
Amounts Owed To Group Undertakings | 735 302 | 101 669 | 305 249 | 73 065 | 87 678 | |
Average Number Employees During Period | 5 | 4 | 6 | 10 | 9 | 9 |
Creditors | 977 135 | 234 719 | 727 419 | 591 549 | 349 892 | 234 212 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 117 | 3 141 | 5 759 | 9 719 | 10 151 | |
Net Current Assets Liabilities | -15 235 | 1 860 560 | 1 763 682 | 1 896 857 | 1 539 910 | 2 476 486 |
Other Creditors | 155 238 | 204 874 | ||||
Other Taxation Social Security Payable | 49 835 | 9 045 | 10 562 | 12 592 | 11 070 | 11 496 |
Property Plant Equipment Gross Cost | 33 941 | 38 276 | 22 605 | 69 682 | 75 694 | 87 634 |
Provisions For Liabilities Balance Sheet Subtotal | 5 658 | 3 864 | 14 380 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 335 | 14 417 | 47 077 | 6 705 | 11 940 | |
Total Assets Less Current Liabilities | 14 543 | 1 889 556 | 1 781 481 | 1 955 974 | 1 595 641 | 2 534 006 |
Trade Creditors Trade Payables | 36 760 | 9 970 | 228 461 | 200 641 | 155 092 | 60 255 |
Trade Debtors Trade Receivables | 218 691 | 117 671 | 597 350 | 590 356 | 84 514 | 124 106 |
Accrued Liabilities | 4 500 | 10 363 | 8 075 | 20 216 | 27 191 | |
Accrued Liabilities Deferred Income | 65 333 | 203 432 | ||||
Corporation Tax Payable | 125 868 | |||||
Deferred Tax Asset Debtors | 6 535 | 36 160 | 101 743 | |||
Deferred Tax Liabilities | -7 368 | 14 380 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 615 | 321 | ||||
Disposals Property Plant Equipment | 30 088 | 693 | ||||
Number Shares Issued Fully Paid | 1 932 624 | 1 932 624 | 1 932 624 | 1 932 624 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Payments Received On Account | 9 402 | |||||
Prepayments | 23 803 | 43 502 | 48 208 | 61 230 | 71 015 | |
Prepayments Accrued Income | 12 537 | |||||
Provisions | -36 160 | 3 864 | -101 743 | 14 380 | ||
Recoverable Value-added Tax | 82 798 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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