{ "company_number": "08183909", "name": "Decerna Limited", "url": "/company/08183909", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-08-17", "dissolved_on": null, "sic_codes": [ { "code": "74901", "description": "Environmental consulting activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74901" } ], "registered_address": { "id": 2410334, "url": "/address/2410334", "line1": "DECERNA HOUSE, 32-33, APEX BUSINESS VILLAGE", "line2": "ANNITSFORD", "post_town": "CRAMLINGTON", "county": "NORTHUMBERLAND", "country": "ENGLAND", "postcode": "NE23 7BF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08183909", "previous_names": [ { "name": "Narec Distributed Energy Limited", "ceased_on": "2022-03-24" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08183909/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Decerna Limited", "dormant": false, "average_employees": "0.21", "tangible_fixed_assets": "426261.00", "debtors": "584175.00", "cash_bank_in_hand": "118880.00", "current_assets": "703055.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-322967.00", "total_assets_less_current_liabilities": "103294.00", "net_assets_liabilities": "40983.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/08183909/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Decerna Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "325655.00", "debtors": "377493.00", "cash_bank_in_hand": "206665.00", "current_assets": "584158.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-258413.00", "total_assets_less_current_liabilities": "67242.00", "net_assets_liabilities": "36215.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/08183909/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Decerna Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "296096.00", "debtors": "138969.00", "cash_bank_in_hand": "58316.00", "current_assets": "197285.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-131577.00", "total_assets_less_current_liabilities": "164519.00", "net_assets_liabilities": "164519.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/08183909/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Decerna Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "50070.00", "debtors": "217125.00", "cash_bank_in_hand": "143200.00", "current_assets": "360325.00", "creditors_due_within_one_year": "132356.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "227969.00", "total_assets_less_current_liabilities": "278039.00", "net_assets_liabilities": "265521.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "265321.00", "shareholder_funds": "265521.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/08183909/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Decerna Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "65499.00", "debtors": "228940.00", "cash_bank_in_hand": "185808.00", "current_assets": "414748.00", "creditors_due_within_one_year": "141006.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "273742.00", "total_assets_less_current_liabilities": "339241.00", "net_assets_liabilities": "322866.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "322666.00", "shareholder_funds": "322866.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/08183909/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Narec Distributed Energy Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "79997.00", "debtors": "89527.00", "cash_bank_in_hand": "97502.00", "current_assets": "187029.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126304.00", "total_assets_less_current_liabilities": "206301.00", "net_assets_liabilities": "141102.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/08183909/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Narec Distributed Energy Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11227.00", "debtors": "126676.00", "cash_bank_in_hand": "74490.00", "current_assets": "201166.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141447.00", "total_assets_less_current_liabilities": "152674.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/08183909/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Narec Distributed Energy Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6314.00", "debtors": "136458.00", "cash_bank_in_hand": "91939.00", "current_assets": "228397.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "168797.00", "total_assets_less_current_liabilities": "175111.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/08183909/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Narec Distributed Energy Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "61877.00", "cash_bank_in_hand": "33471.00", "current_assets": "95348.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28515.00", "total_assets_less_current_liabilities": "28515.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/08183909/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Narec Distributed Energy Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "2597.00", "cash_bank_in_hand": "22264.00", "current_assets": "24861.00", "creditors_due_within_one_year": "8610.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16251.00", "total_assets_less_current_liabilities": "16251.00", "net_assets_liabilities": null, "called_up_share_capital": "200.00", "profit_loss_account_reserve": "16051.00", "shareholder_funds": "16251.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/08183909/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Narec Distributed Energy Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "33098.00", "cash_bank_in_hand": "148172.00", "current_assets": "181270.00", "creditors_due_within_one_year": "42267.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "139003.00", "total_assets_less_current_liabilities": "139003.00", "net_assets_liabilities": null, "called_up_share_capital": "200.00", "profit_loss_account_reserve": "138803.00", "shareholder_funds": "139003.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/08183909/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Narec Distributed Energy Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "65319.00", "cash_bank_in_hand": "52417.00", "current_assets": "117736.00", "creditors_due_within_one_year": "56370.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61366.00", "total_assets_less_current_liabilities": "61366.00", "net_assets_liabilities": null, "called_up_share_capital": "200.00", "profit_loss_account_reserve": "61166.00", "shareholder_funds": "61366.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/08183909/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Narec Distributed Energy Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "36579.00", "cash_bank_in_hand": "74102.00", "current_assets": "110681.00", "creditors_due_within_one_year": "69815.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40866.00", "total_assets_less_current_liabilities": "40866.00", "net_assets_liabilities": null, "called_up_share_capital": "200.00", "profit_loss_account_reserve": "40666.00", "shareholder_funds": "40866.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08183909/filing-history" }, "confirmation_statement": { "next_due": "2027-07-20", "last_made_up": "2026-07-06" }, "officers": [], "psc": [ { "name": "Mr Thomas Roy Bradley", "kind": "individual-person-with-significant-control", "person_url": "/person/5014024", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-28", "ceased_on": "2022-05-03", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Adam John Stewart", "kind": "individual-person-with-significant-control", "person_url": "/person/61015", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-28", "ceased_on": "2022-05-03", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Decerna Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12774844", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2022-05-03", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }