Aurora Energy started in year 2004 as Private Limited Company with registration number 05207166. The Aurora Energy company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Evesham at The Old Rectory. Postal code: WR11 2QU.
There is a single director in the company at the moment - David C., appointed on 16 August 2004. In addition, a secretary was appointed - Rosemary C., appointed on 16 August 2004. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory |
| Office Address2 | Hinton On The Green |
| Town | Evesham |
| Post code | WR11 2QU |
| Country of origin | United Kingdom |
| Registration Number | 05207166 |
| Date of Incorporation | Mon, 16th Aug 2004 |
| Industry | Production of electricity |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 16 August 2004
Position: Secretary
Appointed: 16 August 2004
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is David C. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Rosemary C. This PSC owns 50,01-75% shares.
David C.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares |
Rosemary C.
| Notified on | 16 August 2016 |
| Ceased on | 22 December 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 445 825 | 437 113 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 264 502 | 127 057 | ||
| Current Assets | 1 538 223 | 1 546 322 | 1 434 822 | 1 228 111 |
| Debtors | 1 193 564 | 1 134 541 | 1 170 320 | 1 101 054 |
| Net Assets Liabilities | 474 769 | 498 176 | ||
| Other Debtors | 1 067 213 | 1 028 175 | ||
| Property Plant Equipment | 184 801 | 182 669 | ||
| Cash Bank In Hand | 344 659 | 411 781 | ||
| Net Assets Liabilities Including Pension Asset Liability | 445 825 | 437 113 | ||
| Tangible Fixed Assets | 416 605 | 247 463 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 445 725 | 437 013 | ||
| Shareholder Funds | 445 825 | 437 113 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 045 857 | 2 110 131 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 107 735 | 116 148 | ||
| Comprehensive Income Expense | 57 656 | 39 407 | ||
| Corporation Tax Payable | 18 503 | 3 466 | ||
| Creditors | 512 492 | 304 588 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Dividends Paid | 20 000 | 16 000 | ||
| Fixed Assets | 416 605 | 247 463 | 184 801 | 182 669 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 895 | |||
| Income Expense Recognised Directly In Equity | -20 000 | -16 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 274 | |||
| Net Current Assets Liabilities | 1 160 076 | 1 194 537 | 922 330 | 923 523 |
| Other Creditors | 352 640 | 136 838 | ||
| Other Taxation Social Security Payable | 24 266 | 12 795 | ||
| Profit Loss | 57 656 | 39 407 | ||
| Property Plant Equipment Gross Cost | 2 230 656 | 2 292 800 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 760 | 6 538 | ||
| Total Assets Less Current Liabilities | 1 576 681 | 1 442 000 | 1 107 131 | 1 106 192 |
| Trade Creditors Trade Payables | 9 348 | 35 341 | ||
| Trade Debtors Trade Receivables | 103 107 | 72 879 | ||
| Creditors Due After One Year | 1 101 477 | 999 492 | ||
| Creditors Due Within One Year | 378 147 | 351 785 | ||
| Instalment Debts Due After5 Years | 653 203 | 483 639 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 29 379 | 5 395 | ||
| Secured Debts | 938 739 | 840 868 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 23 804 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 139 030 | 2 162 834 | ||
| Tangible Fixed Assets Depreciation | 1 722 425 | 1 915 371 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 192 946 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 17th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy