Eco-power Environmental Holdings Limited is a private limited company situated at Bankwood Processing Site Bankwood Lane Industrial Estate, Bankwood Lane, New Rossington, Doncaster DN11 0PS. Incorporated on 2017-07-27, this 6-year-old company is run by 1 director.
Director Louis C., appointed on 18 December 2017.
The company is categorised as "activities of head offices" (Standard Industrial Classification: 70100). According to CH data there was a name change on 2019-01-16 and their previous name was Attero Waste Group Holdings Limited.
The latest confirmation statement was filed on 2023-07-26 and the due date for the following filing is 2024-08-09. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Bankwood Processing Site Bankwood Lane Industrial Estate, Bankwood Lane |
Office Address2 | New Rossington |
Town | Doncaster |
Post code | DN11 0PS |
Country of origin | United Kingdom |
Registration Number | 10886821 |
Date of Incorporation | Thu, 27th Jul 2017 |
Industry | Activities of head offices |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is David C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David C., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
Notified on | 16 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark J.
Notified on | 27 July 2017 |
Ceased on | 18 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 27 July 2017 |
Ceased on | 15 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Attero Waste Group Holdings | January 16, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Debtors | 547 | 547 | 547 | 547 | 547 |
Other Debtors | 547 | 547 | 547 | 547 | 547 |
Other | |||||
Accrued Liabilities Deferred Income | 415 938 | 274 046 | 430 486 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 107 380 | 1 455 896 | 1 804 412 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 066 990 | 3 379 227 | 4 502 268 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 802 697 | 259 594 | |||
Administrative Expenses | 11 627 941 | 6 373 176 | 6 404 081 | ||
Amounts Owed To Group Undertakings | 715 500 | 715 500 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 6 384 316 | 6 347 164 | 6 493 533 | ||
Cash Cash Equivalents | 102 165 | 124 398 | 224 475 | 377 968 | |
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses | 2 015 596 | ||||
Corporation Tax Payable | 64 717 | ||||
Corporation Tax Recoverable | 33 642 | 33 642 | |||
Cost Sales | 26 721 185 | 14 975 279 | 13 834 722 | ||
Creditors | 765 500 | 765 500 | 765 500 | 765 500 | 765 500 |
Current Tax For Period | 98 359 | ||||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 57 932 | ||||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 18 669 | 23 579 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 209 422 | 656 519 | -35 000 | ||
Dividends Paid Classified As Financing Activities | -291 049 | -156 000 | |||
Dividends Received Classified As Investing Activities | -1 250 000 | -291 049 | |||
Finance Lease Liabilities Present Value Total | 2 869 238 | 2 216 052 | 2 094 287 | ||
Finance Lease Payments Owing Minimum Gross | 1 906 874 | 2 080 219 | 1 141 149 | ||
Further Item Tax Increase Decrease Component Adjusting Items | 15 674 | -52 642 | |||
Gain Loss On Disposals Property Plant Equipment | -509 928 | ||||
Government Grant Income | 3 036 879 | 2 532 514 | |||
Impairment Loss Reversal On Investments | 218 394 | -1 039 312 | |||
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors | -136 204 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -134 185 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 348 516 | 348 516 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 901 779 | 1 169 352 | |||
Intangible Assets | 2 387 784 | 2 039 268 | 1 690 752 | ||
Intangible Assets Gross Cost | 3 495 164 | 3 495 164 | |||
Interest Expense On Debt Securities In Issue Other Similar Loans | 85 748 | ||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 457 031 | 307 012 | |||
Interest Paid Classified As Operating Activities | -542 779 | -558 730 | -344 828 | ||
Interest Payable Similar Charges Finance Costs | 542 779 | 558 730 | 344 828 | ||
Investments Fixed Assets | 6 046 500 | 6 046 500 | 6 046 500 | 6 046 500 | 6 046 500 |
Investments In Subsidiaries | 6 046 500 | 6 046 500 | 6 046 500 | 6 046 500 | 6 046 500 |
Issue Equity Instruments | 643 | ||||
Net Cash Generated From Operations | -2 072 746 | ||||
Net Current Assets Liabilities | -764 953 | -764 953 | -764 953 | ||
Net Finance Income Costs | 1 250 000 | 291 049 | |||
Other Creditors | 765 500 | 765 500 | 765 500 | 50 000 | 3 794 084 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 589 542 | 46 311 | |||
Other Disposals Property Plant Equipment | 3 991 296 | 363 500 | |||
Other Remaining Borrowings | 322 000 | 244 000 | 164 500 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 122 464 | 70 255 | 68 928 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
Prepayments Accrued Income | 1 762 605 | 1 772 144 | 1 740 001 | ||
Profit Loss | 1 250 000 | 291 049 | 156 000 | 1 340 545 | |
Property Plant Equipment Gross Cost | 16 410 869 | 14 222 270 | 14 118 364 | ||
Social Security Costs | 389 463 | 211 535 | |||
Staff Costs Employee Benefits Expense | 4 026 708 | 2 467 606 | 2 430 509 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 094 481 | 1 751 000 | 1 716 000 | ||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 222 285 | 422 802 | 13 721 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 506 403 | 298 744 | 89 917 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 73 218 | 656 519 | 63 359 | ||
Total Assets Less Current Liabilities | 5 281 547 | 5 281 547 | 5 281 547 | ||
Total Borrowings | 78 000 | 78 000 | 78 000 | ||
Trade Creditors Trade Payables | 3 758 523 | 1 738 132 | 3 183 483 | ||
Trade Debtors Trade Receivables | 2 497 961 | 945 778 | 816 855 | ||
Turnover Revenue | 34 028 181 | 20 332 423 | |||
Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | ||||
Wages Salaries | 3 514 781 | 2 185 816 | 2 127 707 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/01/25. filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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