Founded in 2016, Nrg Heating Specialist, classified under reg no. 10083640 is an active company. Currently registered at 32 Chisbury Close RG12 0TX, Bracknell the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since September 15, 2021 Nrg Heating Specialist Ltd is no longer carrying the name Simic Services.
The company has one director. Simon W., appointed on 24 March 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Michael L.. There were no ex secretaries.
| Office Address | 32 Chisbury Close |
| Town | Bracknell |
| Post code | RG12 0TX |
| Country of origin | United Kingdom |
| Registration Number | 10083640 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 24 March 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Simon W. This PSC has significiant influence or control over the company,.
Simon W.
| Notified on | 29 May 2017 |
| Nature of control: |
significiant influence or control |
| Simic Services | September 15, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 14 668 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 448 | 4 452 | 3 802 | 872 | |||
| Current Assets | 12 854 | 49 008 | 23 717 | 17 084 | 6 153 | 21 041 | 10 288 |
| Debtors | 44 560 | 19 265 | 9 786 | 21 041 | 9 416 | ||
| Net Assets Liabilities | 550 | 25 381 | 73 | 43 | 100 | ||
| Other Debtors | 36 841 | 13 599 | 6 660 | 21 382 | 3 959 | ||
| Property Plant Equipment | 1 021 | 10 910 | 8 185 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 668 | ||||||
| Tangible Fixed Assets | 399 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 14 668 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 4 920 | 8 110 | 11 396 | |||
| Average Number Employees During Period | 3 | 3 | 1 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 2 946 | 5 000 | 193 | ||||
| Creditors | 49 018 | 8 731 | 44 216 | 4 490 | 4 738 | 11 178 | |
| Dividends Paid | 25 167 | 11 803 | |||||
| Finance Lease Liabilities Present Value Total | 8 731 | 5 123 | 4 738 | 3 909 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 110 | 3 190 | |||||
| Net Current Assets Liabilities | 14 269 | -10 | -1 629 | 27 132 | 1 663 | -118 | -890 |
| Number Shares Issued Fully Paid | 100 | 100 | 1 | ||||
| Other Creditors | 17 702 | 1 401 | 25 317 | 1 450 | |||
| Other Taxation Social Security Payable | 5 904 | 3 987 | 2 683 | 16 159 | 5 929 | ||
| Par Value Share | 1 | 1 | 100 | ||||
| Profit Loss | 12 836 | -29 221 | 11 860 | ||||
| Property Plant Equipment Gross Cost | 1 831 | 15 830 | 16 295 | 16 295 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 999 | 465 | |||||
| Total Assets Less Current Liabilities | 14 668 | 1 011 | 9 281 | 15 147 | 10 038 | 4 781 | 4 009 |
| Trade Creditors Trade Payables | 25 412 | 16 785 | 11 132 | 3 606 | |||
| Trade Debtors Trade Receivables | 7 719 | 5 666 | 3 126 | -341 | 5 457 | ||
| Fixed Assets | 399 | 11 985 | 8 375 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 415 | ||||||
| Tangible Fixed Assets Additions | 599 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 599 | ||||||
| Tangible Fixed Assets Depreciation | 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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