Founded in 2016, Nrg Mount Hamilton, classified under reg no. NI642339 is an active company. Currently registered at 54 Elmwood Avenue BT9 6AZ, Belfast the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Andrew M., appointed on 24 November 2016. There are currently no secretaries appointed. As of 11 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Elmwood Avenue |
| Town | Belfast |
| Post code | BT9 6AZ |
| Country of origin | United Kingdom |
| Registration Number | NI642339 |
| Date of Incorporation | Thu, 24th Nov 2016 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (203 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 24 November 2016
The list of PSCs that own or control the company includes 1 name. As we identified, there is Andrew M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew M.
| Notified on | 24 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 083 | 126 363 | 55 900 | |||
| Current Assets | 261 040 | 156 634 | 129 929 | 117 448 | ||
| Debtors | 53 468 | 75 439 | 261 040 | 148 551 | 3 566 | 61 548 |
| Net Assets Liabilities | -15 502 | -13 926 | 117 304 | 223 544 | 256 744 | 209 008 |
| Other Debtors | 5 803 | 1 408 | 5 962 | 4 703 | 3 566 | 6 548 |
| Property Plant Equipment | 352 067 | 337 398 | 322 729 | 308 060 | 288 501 | 270 164 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 669 | 29 338 | 44 007 | 58 676 | 78 235 | 96 572 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 366 736 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 47 665 | 74 031 | 255 078 | 143 848 | 55 000 | |
| Amounts Owed To Group Undertakings Participating Interests | 144 736 | 144 736 | 147 856 | 41 721 | 37 440 | 37 440 |
| Balances Amounts Owed By Related Parties | 7 665 | 34 031 | 215 078 | 143 848 | 55 000 | |
| Balances Amounts Owed To Related Parties | 144 736 | 144 736 | 147 856 | 41 721 | 37 440 | 37 440 |
| Corporation Tax Payable | 20 | 220 | 221 | 8 378 | 8 078 | 4 370 |
| Creditors | 418 250 | 426 763 | 438 750 | 196 892 | 117 719 | 136 297 |
| Depreciation Rate Used For Property Plant Equipment | 4 | 4 | 4 | 4 | 4 | 5 |
| Description Nature Transactions Balances With Related Parties | 31 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 669 | 14 669 | 14 669 | 14 669 | 19 559 | 18 337 |
| Net Current Assets Liabilities | -364 782 | -351 324 | -177 710 | -40 258 | 12 210 | -18 849 |
| Other Creditors | 40 710 | 41 460 | 40 590 | 23 116 | 2 200 | 1 025 |
| Property Plant Equipment Gross Cost | 366 736 | 366 736 | 366 736 | 366 736 | 366 736 | 366 736 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 787 | 27 715 | 44 258 | 43 967 | 42 307 | |
| Total Assets Less Current Liabilities | -12 715 | -13 926 | 145 019 | 267 802 | 300 711 | 251 315 |
| Trade Creditors Trade Payables | 232 784 | 240 347 | 250 083 | 123 677 | 70 001 | 93 462 |
| Advances Credits Directors | 60 | 60 | 60 | 39 | 39 | 39 |
| Advances Credits Made In Period Directors | 60 | |||||
| Advances Credits Repaid In Period Directors | 21 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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