Nunkeeling Renewables started in year 2011 as Private Limited Company with registration number 07868371. The Nunkeeling Renewables company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hull at Regent's Court. Postal code: HU2 8BA.
The firm has 2 directors, namely Chris A., David A.. Of them, Chris A., David A. have been with the company the longest, being appointed on 2 December 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Regent's Court |
Office Address2 | Princess Street |
Town | Hull |
Post code | HU2 8BA |
Country of origin | United Kingdom |
Registration Number | 07868371 |
Date of Incorporation | Fri, 2nd Dec 2011 |
Industry | Production of electricity |
Industry | Raising of swine/pigs |
End of financial Year | 5th April |
Company age | 13 years old |
Account next due date | Fri, 5th Jan 2024 (113 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Christopher A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David A. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 170 790 | 268 827 | 299 867 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 79 728 | 62 544 | 102 413 | |||||||
Cash Bank On Hand | 102 413 | 17 395 | 36 224 | 104 121 | 103 385 | 286 677 | ||||
Current Assets | 239 543 | 207 464 | 201 314 | 89 806 | 113 827 | 72 286 | 139 736 | 153 886 | 166 112 | 366 835 |
Debtors | 159 815 | 144 920 | 98 901 | 72 411 | 77 603 | 72 286 | 139 736 | 49 765 | 62 727 | 80 158 |
Intangible Fixed Assets | 86 | |||||||||
Net Assets Liabilities | 299 867 | 363 404 | 546 040 | 666 154 | 838 486 | 969 056 | 1 025 395 | 1 137 197 | ||
Net Assets Liabilities Including Pension Asset Liability | 170 790 | 268 827 | 299 867 | |||||||
Other Debtors | 93 865 | 72 411 | 31 964 | 28 648 | 30 941 | 49 765 | 57 413 | 75 158 | ||
Property Plant Equipment | 1 511 093 | 1 572 588 | 1 520 427 | 1 442 941 | 1 390 294 | 1 344 805 | 1 257 696 | 1 187 832 | ||
Tangible Fixed Assets | 1 054 248 | 997 214 | 1 511 093 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 170 788 | 268 825 | 299 865 | |||||||
Shareholder Funds | 170 790 | 268 827 | 299 867 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 22 | 43 | 64 | 85 | 108 | 108 | 108 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 216 235 | 298 034 | 367 905 | 450 247 | 533 694 | 622 483 | 712 542 | 801 456 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 61 104 | 65 810 | ||||||||
Creditors | 1 168 218 | 1 005 570 | 763 071 | 474 450 | 297 304 | 195 891 | 207 434 | 175 933 | ||
Creditors Due After One Year | 994 149 | 778 720 | 1 168 218 | |||||||
Creditors Due Within One Year | 57 152 | 71 831 | 70 521 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 | 1 934 | 332 | |||||||
Disposals Property Plant Equipment | 1 980 | 2 150 | 2 850 | |||||||
Finance Lease Liabilities Present Value Total | 11 167 | 35 694 | 23 886 | 11 988 | 11 988 | |||||
Fixed Assets | 997 214 | 1 511 179 | 1 572 653 | 1 520 471 | 1 442 964 | 1 390 294 | 1 344 805 | 1 257 696 | 1 187 832 | |
Increase Decrease In Property Plant Equipment | 77 725 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 21 | 21 | 21 | 23 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 799 | 69 970 | 82 342 | 83 447 | 88 789 | 91 993 | 89 246 | |||
Intangible Assets | 86 | 65 | 44 | 23 | ||||||
Intangible Assets Gross Cost | 108 | 108 | 108 | 108 | 108 | 108 | 108 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 108 | |||||||||
Net Current Assets Liabilities | 182 391 | 135 633 | 130 793 | 1 695 | -7 765 | -101 548 | -53 822 | 20 592 | -41 322 | 190 902 |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 1 157 051 | 969 876 | 739 185 | 462 462 | 297 304 | 195 891 | 95 669 | 15 680 | ||
Other Taxation Social Security Payable | 52 740 | 53 712 | 63 821 | 54 089 | 57 332 | 67 725 | ||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 727 328 | 1 870 622 | 1 888 332 | 1 893 188 | 1 923 988 | 1 967 288 | 1 970 238 | 1 989 288 | ||
Provisions For Liabilities Balance Sheet Subtotal | 173 887 | 205 374 | 203 595 | 200 812 | 200 682 | 200 450 | 190 979 | 241 537 | ||
Provisions For Liabilities Charges | 71 700 | 85 300 | 173 887 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 139 731 | 1 139 731 | 1 727 328 | |||||||
Tangible Fixed Assets Depreciation | 85 483 | 142 517 | 216 235 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 143 294 | 19 690 | 4 856 | 30 800 | 43 300 | 5 100 | 21 900 | |||
Total Assets Less Current Liabilities | 1 236 639 | 1 132 847 | 1 641 972 | 1 574 348 | 1 512 706 | 1 341 416 | 1 336 472 | 1 365 397 | 1 216 374 | 1 378 734 |
Trade Creditors Trade Payables | 51 562 | 38 128 | 46 841 | 39 087 | 47 425 | 63 981 | 54 433 | 92 528 | ||
Trade Debtors Trade Receivables | 5 036 | 45 639 | 43 638 | 108 795 | 5 314 | 5 000 | ||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy