Founded in 2016, Ahw Renewables, classified under reg no. NI636765 is an active company. Currently registered at 18 Birch Grove BT63 6HW, Craigavon the company has been in the business for eight years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/30.
There is a single director in the firm at the moment - Adam W., appointed on 29 February 2016. In addition, a secretary was appointed - Heather W., appointed on 1 November 2019. As of 15 May 2024, there was 1 ex director - William W.. There were no ex secretaries.
Office Address | 18 Birch Grove |
Office Address2 | Gilford |
Town | Craigavon |
Post code | BT63 6HW |
Country of origin | United Kingdom |
Registration Number | NI636765 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Production of electricity |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (137 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Adam W. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William W. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Adam W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
William W.
Notified on | 6 April 2016 |
Ceased on | 8 November 2018 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 390 | 7 282 | 8 093 | 25 794 | |||
Current Assets | 35 474 | 139 982 | 18 696 | 36 566 | 15 796 | 6 860 | |
Debtors | 21 084 | 132 700 | 10 603 | 10 772 | |||
Net Assets Liabilities | -9 220 | -14 029 | |||||
Other Debtors | 288 | 2 017 | |||||
Property Plant Equipment | 22 362 | 20 168 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 591 | 10 838 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 053 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | ||||
Corporation Tax Payable | 4 284 | 9 380 | 6 078 | ||||
Corporation Tax Recoverable | 8 755 | 8 755 | |||||
Creditors | 17 111 | 91 631 | 18 857 | 65 954 | 45 713 | 24 581 | |
Dividends Paid | 10 000 | 10 000 | |||||
Fixed Assets | 20 168 | 15 888 | 12 574 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 591 | 5 247 | |||||
Net Current Assets Liabilities | 18 363 | 48 351 | -161 | -29 388 | -29 917 | ||
Other Creditors | 6 039 | 62 288 | 12 779 | 61 790 | |||
Other Taxation Social Security Payable | 6 788 | 19 963 | 384 | ||||
Profit Loss | 39 988 | -16 150 | -31 421 | ||||
Property Plant Equipment Gross Cost | 27 953 | 31 006 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 953 | ||||||
Total Assets Less Current Liabilities | 48 351 | 22 201 | -9 220 | -14 029 | |||
Trade Creditors Trade Payables | 3 780 | ||||||
Trade Debtors Trade Receivables | 1 308 | 132 700 | 1 560 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/23 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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