The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Barnes, Jayne
    Director And Company Secretary born in March 1969
    Individual (2 offsprings)
    Officer
    2016-06-06 ~ now
    OF - Director → CIF 0
    Barnes, Jayne
    Individual (2 offsprings)
    Officer
    2009-02-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Barnes, Nigel Roy
    Electrician born in October 1966
    Individual (2 offsprings)
    Officer
    2009-02-23 ~ now
    OF - Director → CIF 0
    Mr Nigel Roy Barnes
    Born in October 1966
    Individual (2 offsprings)
    Person with significant control
    2017-02-23 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Warmisham, Barry Charles
    Director born in July 1961
    Individual (53 offsprings)
    Officer
    2009-02-23 ~ 2009-02-23
    OF - Director → CIF 0
parent relation
Company in focus

NRB ELECTRICAL LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
268,035 GBP2024-02-29
250,075 GBP2023-02-28
Total Inventories
510,783 GBP2024-02-29
582,389 GBP2023-02-28
Debtors
382,580 GBP2024-02-29
433,033 GBP2023-02-28
Cash at bank and in hand
154,051 GBP2024-02-29
202,034 GBP2023-02-28
Current Assets
1,047,414 GBP2024-02-29
1,217,456 GBP2023-02-28
Creditors
Current
120,207 GBP2024-02-29
202,632 GBP2023-02-28
Net Current Assets/Liabilities
927,207 GBP2024-02-29
1,014,824 GBP2023-02-28
Total Assets Less Current Liabilities
1,195,242 GBP2024-02-29
1,264,899 GBP2023-02-28
Creditors
Non-current
-22,571 GBP2024-02-29
-19,826 GBP2023-02-28
Net Assets/Liabilities
1,113,608 GBP2024-02-29
1,199,176 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,113,508 GBP2024-02-29
1,199,076 GBP2023-02-28
Equity
1,113,608 GBP2024-02-29
1,199,176 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
79,453 GBP2024-02-29
79,453 GBP2023-02-28
Plant and equipment
148,273 GBP2024-02-29
113,829 GBP2023-02-28
Motor vehicles
280,447 GBP2024-02-29
223,166 GBP2023-02-28
Computers
54,171 GBP2024-02-29
54,171 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
562,344 GBP2024-02-29
470,619 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-26,995 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-26,995 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,670 GBP2024-02-29
31,780 GBP2023-02-28
Plant and equipment
71,844 GBP2024-02-29
52,739 GBP2023-02-28
Motor vehicles
126,253 GBP2024-02-29
93,743 GBP2023-02-28
Computers
48,542 GBP2024-02-29
42,282 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,309 GBP2024-02-29
220,544 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,890 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
19,105 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
50,964 GBP2023-03-01 ~ 2024-02-29
Computers
6,260 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,219 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,454 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,454 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
31,783 GBP2024-02-29
47,673 GBP2023-02-28
Plant and equipment
76,429 GBP2024-02-29
61,090 GBP2023-02-28
Motor vehicles
154,194 GBP2024-02-29
129,423 GBP2023-02-28
Computers
5,629 GBP2024-02-29
11,889 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
26,151 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
80,326 GBP2024-02-29
56,474 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
332,991 GBP2024-02-29
390,485 GBP2023-02-28
Other Debtors
Current
34,320 GBP2024-02-29
29,461 GBP2023-02-28
Prepayments
Current
15,269 GBP2024-02-29
13,087 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
382,580 GBP2024-02-29
433,033 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
14,010 GBP2024-02-29
10,660 GBP2023-02-28
Trade Creditors/Trade Payables
Current
15,017 GBP2024-02-29
81,308 GBP2023-02-28
Corporation Tax Payable
Current
2,923 GBP2024-02-29
Other Taxation & Social Security Payable
Current
69,159 GBP2024-02-29
75,891 GBP2023-02-28
Other Creditors
Current
16,409 GBP2024-02-29
18,855 GBP2023-02-28
Accrued Liabilities
Current
2,689 GBP2024-02-29
2,813 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
22,571 GBP2024-02-29
19,826 GBP2023-02-28
  • NRB ELECTRICAL LIMITED
    Info
    Registered number 06826291
    Derwent House, 141-145 Dale Road, Matlock, Derbyshire DE4 3LU
    Private Limited Company incorporated on 2009-02-23 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.