Founded in 2015, B2 Energy, classified under reg no. 09533274 is an active company. Currently registered at 4 Brickkiln Lane ST4 7BU, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
Currently there are 2 directors in the the company, namely James A. and Jason A.. In addition one secretary - Avon A. - is with the firm. As of 27 April 2024, there was 1 ex director - Avon A.. There were no ex secretaries.
Office Address | 4 Brickkiln Lane |
Office Address2 | Cliffe Vale |
Town | Stoke-on-trent |
Post code | ST4 7BU |
Country of origin | United Kingdom |
Registration Number | 09533274 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Jason A. This PSC and has 25-50% shares. Another one in the persons with significant control register is James A. This PSC owns 25-50% shares.
Jason A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 960 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 2 411 | 11 088 | 665 | 2 170 | |
Current Assets | 22 116 | 3 906 | 17 236 | 7 733 | 9 437 |
Debtors | 8 825 | 1 495 | 6 148 | 7 068 | 4 767 |
Net Assets Liabilities | 6 482 | 4 166 | 12 124 | 10 770 | |
Other Debtors | 1 495 | 1 328 | 3 | 1 312 | |
Property Plant Equipment | 11 203 | 8 539 | 21 459 | 20 235 | |
Total Inventories | 2 500 | ||||
Cash Bank In Hand | 13 291 | ||||
Net Assets Liabilities Including Pension Asset Liability | 13 960 | ||||
Tangible Fixed Assets | 17 723 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 13 958 | ||||
Shareholder Funds | 13 960 | ||||
Other | |||||
Accrued Liabilities | 1 600 | 1 980 | 880 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 28 004 | 30 668 | 2 166 | 6 913 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 560 | 3 523 | |||
Average Number Employees During Period | 3 | 3 | 4 | 4 | |
Creditors | 8 627 | 21 609 | 14 671 | 16 984 | |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 10 221 | ||||
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | -28 760 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 664 | 258 | 4 747 | ||
Net Current Assets Liabilities | -3 763 | -4 721 | -4 373 | -6 938 | -7 547 |
Other Creditors | 4 505 | 3 646 | 3 426 | 13 236 | |
Other Inventories | 2 500 | ||||
Property Plant Equipment Gross Cost | 39 207 | 39 207 | 23 625 | 27 148 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 397 | 1 918 | |||
Taxation Social Security Payable | 425 | 2 845 | 2 671 | 483 | |
Total Assets Less Current Liabilities | 13 960 | 4 166 | 14 521 | 12 688 | |
Total Increase Decrease From Revaluations Property Plant Equipment | -16 142 | ||||
Trade Creditors Trade Payables | 3 697 | 13 518 | 6 594 | 2 385 | |
Trade Debtors Trade Receivables | 4 820 | 7 065 | 3 455 | ||
Creditors Due Within One Year | 25 879 | ||||
Number Shares Allotted | 2 | ||||
Share Capital Allotted Called Up Paid | 2 | ||||
Tangible Fixed Assets Additions | 23 222 | ||||
Tangible Fixed Assets Cost Or Valuation | 23 222 | ||||
Tangible Fixed Assets Depreciation | 5 499 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 5 499 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 18th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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