Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
NRG (2012) Limited
- Incorporated
- 3 February 2012 (14 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Accounts type
- Unaudited abridged
- Address
- 46 Oakcroft RoadChessingtonKT9 1RH
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
British
Born November 1963
Director · Appointed 30 July 2026
British
Born February 1989 (37)
Officer history (3 former)
30 July 2026
30 July 2026
30 July 2026
Resigned Lambert, Louise Claire as Director
30 July 2026
Resigned Lambert, Martin Stephen as Secretary
30 July 2026
Resigned Lambert, Martin Stephen as Director
23 July 2013
Appointed Lambert, Louise Claire as Director
3 February 2012
Appointed Lambert, Martin Stephen as Secretary
3 February 2012
Appointed Lambert, Martin Stephen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 July 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 12546990
Former controllers (2)
30 July 2026
Ceased Martin Stephen Lambert — Owns 50–75% of shares
30 July 2026
Ceased Louise Claire Lambert — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Boarhunt Garage and Recovery Services Ltd Owns 75–100% of shares
NRG (2012) Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £57,430
- Cash
- £1,359
- Employees
- 19
- Debt Ratio
- 83%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £224,879 | £225,517 | £282,135 | £349,615 | £207,966 |
| Current Assets | £110,831 | £172,131 | £235,626 | £195,837 | £236,390 |
| Debtors | £101,722 | £112,568 | £142,639 | £113,613 | £82,865 |
| Cash | £1,359 | £55,263 | £88,112 | £73,674 | £147,975 |
| Creditors (< 1 year) | £155,572 | £216,884 | £229,668 | £188,163 | £164,909 |
| Creditors (> 1 year) | £66,708 | £51,368 | £123,426 | £226,104 | £156,351 |
| Net Current Assets | (£44,741) | (£44,753) | £5,958 | £7,674 | £71,481 |
| Net Assets | £57,430 | £73,396 | £98,667 | £65,185 | £87,096 |
| Shareholder Funds | £57,430 | £73,396 | £98,667 | £65,185 | £87,096 |
| Turnover | £1,578,483 | ||||
| Cost of Sales | £1,054,806 | ||||
| Gross Profit | £523,677 | ||||
| Admin Expenses | £361,680 | ||||
| Operating Profit | £174,622 | ||||
| Profit Before Tax | £154,035 | ||||
| Tax | £42,400 | ||||
| Profit for Period | £111,635 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Satisfaction of a charge in full | |||
| 24 February 2026 | Confirmation statement with no updates | 3 February 2026 | ||
| 11 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 27 October 2025 | Satisfaction of a charge in full | |||
| 6 March 2025 | Confirmation statement with no updates | 3 February 2025 |
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