Element Wind started in year 2007 as Private Limited Company with registration number SC334097. The Element Wind company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Perthshire at Lornty House. Postal code: PH10 6TB.
There is a single director in the company at the moment - Charles R., appointed on 19 November 2007. In addition, a secretary was appointed - Claire R., appointed on 19 November 2007. As of 28 May 2024, there was 1 ex director - Hogg Johnston Directors Ltd.. There were no ex secretaries.
Office Address | Lornty House |
Office Address2 | Blairgowrie |
Town | Perthshire |
Post code | PH10 6TB |
Country of origin | United Kingdom |
Registration Number | SC334097 |
Date of Incorporation | Mon, 19th Nov 2007 |
Industry | Production of electricity |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Charles R. This PSC has significiant influence or control over this company,.
Charles R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 290 515 | 320 419 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 128 652 | 15 132 | 84 640 | 68 999 | 328 016 | 438 394 | 315 910 | 627 743 | |
Current Assets | 207 383 | 209 481 | 63 959 | 148 631 | 141 430 | 438 070 | 524 438 | 782 338 | 1 019 964 |
Debtors | 30 833 | 36 021 | 61 | 15 225 | 1 273 | 30 748 | 29 336 | 395 651 | 365 000 |
Other Debtors | 365 000 | 365 000 | |||||||
Property Plant Equipment | 693 445 | 638 699 | 583 945 | 529 199 | 304 135 | 243 308 | 182 481 | 121 654 | |
Total Inventories | 44 808 | 48 766 | 48 766 | 71 158 | 79 306 | 56 708 | 70 777 | 27 221 | |
Cash Bank In Hand | 111 612 | 128 652 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 290 515 | 320 419 | |||||||
Stocks Inventory | 64 938 | 44 808 | |||||||
Tangible Fixed Assets | 748 191 | 693 445 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 290 514 | 320 418 | |||||||
Shareholder Funds | 290 515 | 320 419 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 401 469 | 456 215 | 510 969 | 565 715 | 790 779 | 851 606 | 912 433 | 973 260 | |
Amounts Owed To Group Undertakings | 30 039 | 301 039 | 191 039 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 412 768 | ||||||||
Corporation Tax Payable | 30 961 | 25 643 | 35 281 | 41 783 | 57 892 | 28 514 | 47 703 | 51 078 | |
Creditors | 169 740 | 342 744 | 242 815 | 59 564 | 86 486 | 32 501 | 71 628 | 78 866 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 746 | 54 755 | 54 746 | 60 827 | 60 827 | 60 827 | 60 827 | ||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 164 237 | ||||||||
Net Current Assets Liabilities | 69 153 | 39 741 | -278 785 | -94 184 | 81 866 | 351 584 | 491 937 | 710 710 | 941 098 |
Other Creditors | 6 100 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | |
Other Taxation Social Security Payable | 17 640 | 14 412 | 14 845 | 16 131 | 26 944 | 2 337 | 22 275 | 26 138 | |
Property Plant Equipment Gross Cost | 1 094 914 | 1 094 914 | 1 094 914 | 1 094 914 | 1 094 914 | 1 094 914 | 1 094 914 | ||
Total Assets Less Current Liabilities | 817 344 | 733 186 | 359 914 | 489 761 | 611 065 | 655 719 | 735 245 | 893 191 | 1 062 752 |
Trade Debtors Trade Receivables | 36 022 | 61 | 15 225 | 1 273 | 30 748 | 29 336 | 30 651 | ||
Creditors Due After One Year | 526 829 | 412 767 | |||||||
Creditors Due Within One Year | 138 230 | 169 740 | |||||||
Fixed Assets | 748 191 | 693 445 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 094 914 | 1 094 914 | |||||||
Tangible Fixed Assets Depreciation | 346 723 | 401 469 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 54 746 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy