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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 5
  • 1
    Ransom, Ian Robert
    Director born in November 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Collins, Samuel John
    Director born in February 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-08-17 ~ now
    OF - Director → CIF 0
  • 3
    Bradbury, Paul
    Director born in September 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Shipp, Michael Kevin
    Born in February 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-07-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of address61 London Road, Maidstone, Kent, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    3,364,848 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-01-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Kahan, Barbara
    Consultant born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2012-08-17 ~ 2012-08-17
    OF - Director → CIF 0
  • 2
    Samuel John Collins
    Born in February 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-01-01
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

NRGBASE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
114,582 GBP2024-12-31
175,305 GBP2023-12-31
Debtors
28,009 GBP2024-12-31
52,178 GBP2023-12-31
Cash at bank and in hand
4,160 GBP2024-12-31
15,894 GBP2023-12-31
Current Assets
32,169 GBP2024-12-31
68,072 GBP2023-12-31
Net Current Assets/Liabilities
-15,625 GBP2024-12-31
7,940 GBP2023-12-31
Total Assets Less Current Liabilities
98,957 GBP2024-12-31
183,245 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-119,432 GBP2023-12-31
Net Assets/Liabilities
3,633 GBP2024-12-31
28,471 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
3,632 GBP2024-12-31
28,470 GBP2023-12-31
Equity
3,633 GBP2024-12-31
28,471 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,091 GBP2024-12-31
1,091 GBP2023-12-31
Computers
5,649 GBP2024-12-31
5,649 GBP2023-12-31
Motor vehicles
240,580 GBP2024-12-31
270,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
247,320 GBP2024-12-31
277,670 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-30,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-30,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2024-12-31
637 GBP2023-12-31
Computers
5,649 GBP2024-12-31
5,561 GBP2023-12-31
Motor vehicles
126,339 GBP2024-12-31
96,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,738 GBP2024-12-31
102,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2024-01-01 ~ 2024-12-31
Computers
88 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
38,081 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
341 GBP2024-12-31
454 GBP2023-12-31
Computers
0 GBP2024-12-31
88 GBP2023-12-31
Motor vehicles
114,241 GBP2024-12-31
174,763 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,467 GBP2024-12-31
9,486 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,542 GBP2024-12-31
42,692 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,009 GBP2024-12-31
52,178 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,514 GBP2024-12-31
5,310 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
4,464 GBP2023-12-31
Amounts owed to group undertakings
Current
2,235 GBP2024-12-31
1,440 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,208 GBP2024-12-31
982 GBP2023-12-31
Other Creditors
Current
33,837 GBP2024-12-31
47,936 GBP2023-12-31
Creditors
Current
47,794 GBP2024-12-31
60,132 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,683 GBP2024-12-31
31,197 GBP2023-12-31
Other Creditors
Non-current
47,870 GBP2024-12-31
88,235 GBP2023-12-31
Creditors
Non-current
73,553 GBP2024-12-31
119,432 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,781 GBP2024-12-31
29,531 GBP2023-12-31

  • NRGBASE LIMITED
    Info
    Registered number 08183616
    icon of address61 London Road, Maidstone, Kent ME16 8TX
    Private Limited Company incorporated on 2012-08-17 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.