Founded in 2016, Nrg Environmental, classified under reg no. 10512638 is an active company. Currently registered at Wellington House 273-275 High Street AL2 1HA, St Albans the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Nicholas D., appointed on 21 December 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 10512638 |
| Date of Incorporation | Tue, 6th Dec 2016 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 21 December 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Nicholas D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas D.
| Notified on | 21 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
| Notified on | 6 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 57 797 | 45 362 | 83 441 | 88 765 | 55 680 | 69 317 |
| Current Assets | 117 364 | 79 329 | 142 783 | 109 837 | 73 046 | 99 192 |
| Debtors | 59 567 | 33 967 | 59 342 | 21 072 | 17 366 | 29 875 |
| Net Assets Liabilities | 42 786 | 26 443 | 59 264 | 29 121 | 3 382 | 36 781 |
| Other Debtors | 11 155 | 21 025 | 7 571 | 8 271 | 9 525 | 10 920 |
| Property Plant Equipment | 24 534 | 33 281 | 40 403 | 30 527 | 22 851 | 18 420 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 476 | 20 205 | 30 523 | 40 899 | 48 662 | 44 853 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 |
| Creditors | 99 112 | 8 786 | 23 392 | 65 590 | 54 356 | 32 868 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 281 | 4 135 | 10 111 | |||
| Disposals Property Plant Equipment | 4 500 | 16 540 | 17 490 | |||
| Finance Lease Liabilities Present Value Total | 8 786 | 23 392 | 15 590 | 10 882 | 384 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 757 | 11 729 | 14 453 | 10 376 | 7 763 | 6 302 |
| Net Current Assets Liabilities | 18 252 | 1 948 | 42 253 | 64 184 | 34 887 | 51 229 |
| Other Creditors | 26 282 | 19 105 | 33 303 | 9 132 | 6 502 | 7 739 |
| Other Taxation Social Security Payable | 17 340 | 9 291 | 31 981 | 18 509 | 8 792 | 15 457 |
| Property Plant Equipment Gross Cost | 33 010 | 53 486 | 70 926 | 71 426 | 71 513 | 63 273 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 510 | 20 476 | 33 980 | 500 | 87 | 9 250 |
| Total Assets Less Current Liabilities | 42 786 | 35 229 | 82 656 | 94 711 | 57 738 | 69 649 |
| Trade Creditors Trade Payables | 55 490 | 45 178 | 27 523 | 9 406 | 9 259 | 20 244 |
| Trade Debtors Trade Receivables | 48 412 | 12 942 | 51 771 | 12 801 | 7 841 | 18 955 |
| Bank Borrowings Overdrafts | 50 000 | 43 474 | 32 484 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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