Biomethane Assist started in year 2015 as Private Limited Company with registration number 09594531. The Biomethane Assist company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nantwich at 9 Lea Drive. Postal code: CW5 5JS.
The company has 2 directors, namely Anna F., Lee F.. Of them, Anna F., Lee F. have been with the company the longest, being appointed on 16 May 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Lea Drive |
| Town | Nantwich |
| Post code | CW5 5JS |
| Country of origin | United Kingdom |
| Registration Number | 09594531 |
| Date of Incorporation | Sat, 16th May 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2015
Position: Director
Appointed: 16 May 2015
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Lee F. This PSC and has 75,01-100% shares. The second one in the PSC register is Anna F. This PSC owns 75,01-100% shares.
Lee F.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares |
Anna F.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 081 | 24 506 | 11 249 | 6 717 | 75 914 | 86 261 | 66 983 | 87 320 |
| Current Assets | 39 326 | 41 097 | 52 594 | 57 105 | 77 105 | 93 790 | 76 619 | 201 916 |
| Debtors | 18 245 | 16 591 | 33 105 | 33 960 | 1 191 | 7 529 | 9 636 | 114 596 |
| Other Debtors | 9 744 | 7 373 | 547 | 1 288 | 1 191 | 1 284 | 1 686 | 90 209 |
| Property Plant Equipment | 491 | 328 | 344 | 507 | 554 | 353 | 356 | 1 156 |
| Total Inventories | 5 891 | 8 240 | 16 428 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 326 | 550 | 882 | 1 108 | 1 309 | 1 551 | 1 955 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 17 082 | 8 176 | ||||||
| Creditors | 23 396 | 31 947 | 44 032 | 47 359 | 76 507 | 91 094 | 66 367 | 111 948 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 223 | 332 | 226 | 201 | 242 | 404 | |
| Net Current Assets Liabilities | 15 930 | 9 150 | 8 562 | 9 746 | 598 | 2 696 | 10 252 | 89 968 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 1 766 | 18 724 | 29 482 | 34 442 | 56 998 | 65 045 | 53 761 | 65 764 |
| Other Disposals Property Plant Equipment | 400 | |||||||
| Other Taxation Social Security Payable | 4 548 | 5 040 | 14 449 | 12 917 | 19 509 | 25 781 | 12 552 | 46 153 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 654 | 654 | 894 | 1 389 | 1 662 | 1 662 | 1 907 | 3 111 |
| Total Additions Including From Business Combinations Property Plant Equipment | 240 | 495 | 273 | 245 | 1 604 | |||
| Total Assets Less Current Liabilities | 16 421 | 9 478 | 8 906 | 10 253 | 1 152 | 3 049 | 10 608 | 91 124 |
| Trade Creditors Trade Payables | 7 | 101 | 268 | 54 | 31 | |||
| Trade Debtors Trade Receivables | 8 501 | 9 218 | 32 558 | 32 672 | 6 245 | 7 950 | 24 387 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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