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Nrg Cleaning Services Limited SWANSEA

Founded in 2006, Nrg Cleaning Services, classified under reg no. 05672677 is an active company. Currently registered at 138 Manselton Road SA5 8PW, Swansea the company has been in the business for eighteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Nigel M. and Geraint J.. In addition one secretary - Nigel M. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Nrg Cleaning Services Limited Address / Contact

Office Address 138 Manselton Road
Office Address2 Manselton
Town Swansea
Post code SA5 8PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05672677
Date of Incorporation Wed, 11th Jan 2006
Industry Other cleaning services
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Nigel M.

Position: Director

Appointed: 11 January 2006

Nigel M.

Position: Secretary

Appointed: 11 January 2006

Geraint J.

Position: Director

Appointed: 11 January 2006

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Nigel M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Geraint J. This PSC owns 25-50% shares and has 25-50% voting rights.

Nigel M.

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

Geraint J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% 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 Worth-3 424-3 468       
Balance Sheet
Cash Bank In Hand110110       
Cash Bank On Hand 110110110110110110110110
Current Assets26 56318 27615 12422 57629 89030 32118 67516 51113 727
Debtors24 95316 66613 51421 96629 78030 21118 56516 40113 617
Property Plant Equipment 4 1308 7186 5424 9083 6802 7602 0701 655
Stocks Inventory1 5001 500       
Tangible Fixed Assets5 4974 130       
Total Inventories 1 5001 500500     
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-3 426-3 470       
Shareholder Funds-3 424-3 468       
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 11310 02512 20113 83515 06315 98316 67317 088
Average Number Employees During Period  444555 
Bank Borrowings Overdrafts 15 16911 5658 6918 6307 1379 8599 4317 175
Creditors 25 87428 79529 49431 48234 02925 75433 65231 973
Creditors Due Within One Year35 48425 874       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 990      
Disposals Property Plant Equipment  4 000      
Finance Lease Liabilities Present Value Total  7 1885 3133 4391 565   
Increase From Depreciation Charge For Year Property Plant Equipment  2 9022 1761 6341 228920690415
Net Current Assets Liabilities-8 921-7 598-13 671-6 918-1 592-3 708-7 079-17 141-18 246
Number Shares Allotted 2       
Other Creditors   4 9805 8593 6295 3997 4576 393
Other Taxation Social Security Payable 8 1368 6339 19711 25118 28610 49715 70617 406
Par Value Share 1       
Property Plant Equipment Gross Cost 15 24318 74318 74318 74318 74318 74318 743 
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation15 243        
Tangible Fixed Assets Depreciation9 74611 113       
Tangible Fixed Assets Depreciation Charged In Period 1 367       
Total Additions Including From Business Combinations Property Plant Equipment  7 500      
Total Assets Less Current Liabilities-3 424-3 468-4 953-3763 316-28-4 319-15 071-16 591
Trade Creditors Trade Payables 2 5691 4091 3132 3033 412-11 058999
Trade Debtors Trade Receivables 16 66613 51421 96629 78030 21118 56516 40113 617

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Thursday 11th January 2024
filed on: 7th, February 2024 		Free Download (3 pages)

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