Pencefn Energy Ltd is a private limited company situated at Pencefn Drysgol, Pencefn Drysgol, Tregaron SY25 6JW. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-17, this 4-year-old company is run by 2 directors.
Director William L., appointed on 17 March 2020. Director William L., appointed on 17 March 2020.
The company is classified as "production of electricity" (Standard Industrial Classification: 35110), "distribution of electricity" (Standard Industrial Classification code: 35130).
The latest confirmation statement was filed on 2023-03-16 and the deadline for the subsequent filing is 2024-03-30. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Pencefn Drysgol |
Office Address2 | Pencefn Drysgol |
Town | Tregaron |
Post code | SY25 6JW |
Country of origin | United Kingdom |
Registration Number | 12521388 |
Date of Incorporation | Tue, 17th Mar 2020 |
Industry | Production of electricity |
Industry | Distribution of electricity |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is William L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William L. This PSC owns 25-50% shares and has 25-50% voting rights.
William L.
Notified on | 17 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William L.
Notified on | 17 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Current Assets | 64 000 | 113 025 | |
Debtors | 74 000 | 64 000 | |
Net Assets Liabilities | 175 817 | 236 817 | |
Other Debtors | 74 000 | 64 000 | |
Property Plant Equipment | 388 993 | 757 856 | |
Other | |||
Description Principal Activities | 35 110 | ||
Version Production Software | 2 021 | ||
Accrued Liabilities | 800 | 1 000 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 97 000 | 960 | |
Accumulated Depreciation Impairment Property Plant Equipment | 97 249 | 286 713 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 486 242 | 558 327 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 39 167 | 29 167 | |
Bank Borrowings Overdrafts | 90 197 | 82 187 | |
Creditors | 248 009 | 277 480 | 264 724 |
Deferred Income | 120 000 | 96 000 | |
Finance Lease Liabilities Present Value Total | 153 991 | ||
Fixed Assets | 757 856 | 429 589 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 97 249 | 189 464 | |
Loans From Directors | 9 800 | 19 770 | |
Net Current Assets Liabilities | -174 009 | -310 480 | |
Nominal Value Allotted Share Capital | 200 | 200 | |
Number Shares Allotted | 200 | 200 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 486 242 | 1 044 569 | |
Total Assets | 821 856 | 542 614 | |
Total Assets Less Current Liabilities | 214 984 | 447 376 | |
Total Liabilities | 821 856 | 542 614 | |
Value-added Tax Payable | 27 212 | 21 532 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 10th, April 2024 |
accounts | Free Download (4 pages) |
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