Birnie Gowkhill Energy started in year 2014 as Private Limited Company with registration number SC490804. The Birnie Gowkhill Energy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterhead at East Gowkhill. Postal code: AB42 5SE.
At present there are 4 directors in the the firm, namely George W., David W. and Eileen B. and others. In addition one secretary - Eileen B. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | East Gowkhill |
| Office Address2 | Maud |
| Town | Peterhead |
| Post code | AB42 5SE |
| Country of origin | United Kingdom |
| Registration Number | SC490804 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Production of electricity |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 12 July 2017
Position: Secretary
Appointed: 30 October 2015
Position: Director
Appointed: 07 November 2014
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 619 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 114 228 | 176 142 | 38 071 | 57 754 | 124 419 | |
| Current Assets | 122 165 | 205 203 | 257 483 | 136 431 | ||
| Debtors | 25 357 | 90 975 | 81 341 | 98 360 | 81 832 | 91 278 |
| Net Assets Liabilities | 239 851 | 330 697 | 375 050 | 405 995 | 511 252 | |
| Other Debtors | 4 306 | 13 743 | 16 316 | 12 907 | 13 998 | |
| Property Plant Equipment | 982 546 | 924 475 | 866 404 | 808 333 | 750 262 | |
| Cash Bank In Hand | 96 808 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 619 | |||||
| Tangible Fixed Assets | 1 162 342 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 1 519 | |||||
| Shareholder Funds | 1 619 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 509 | 1 999 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 178 874 | 236 945 | 295 016 | 353 087 | 411 158 | |
| Amounts Owed To Other Related Parties Other Than Directors | 497 930 | 397 930 | 297 930 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Cash On Hand | 38 071 | 57 754 | 124 419 | |||
| Corporation Tax Payable | 18 578 | 22 631 | 31 282 | 25 617 | 39 331 | |
| Creditors | 888 446 | 784 771 | 549 008 | 436 066 | 349 655 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 071 | 58 071 | 58 071 | 58 071 | ||
| Net Current Assets Liabilities | -85 121 | -683 243 | -527 288 | -412 577 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 863 680 | 749 930 | 502 439 | 1 999 | 2 180 | |
| Other Provisions Balance Sheet Subtotal | 78 777 | 105 858 | 105 052 | |||
| Other Taxation Payable | 14 662 | 8 757 | 8 824 | |||
| Other Taxation Social Security Payable | 3 659 | 8 269 | 14 662 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 10 538 | 12 907 | ||||
| Property Plant Equipment Gross Cost | 1 161 420 | 1 161 420 | 1 161 420 | 1 161 420 | 1 161 420 | |
| Provisions For Liabilities Balance Sheet Subtotal | 66 490 | 78 777 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 59 452 | 66 490 | ||||
| Total Assets Less Current Liabilities | 1 077 221 | 299 303 | 397 187 | 453 827 | ||
| Trade Creditors Trade Payables | 2 529 | 3 941 | 625 | 1 763 | 1 390 | |
| Trade Debtors Trade Receivables | 86 669 | 67 598 | 87 822 | 68 925 | 77 280 | |
| Useful Life Property Plant Equipment Years | 20 | 20 | ||||
| Creditors Due After One Year | 1 075 197 | |||||
| Creditors Due Within One Year | 207 286 | |||||
| Fixed Assets | 1 162 342 | |||||
| Number Shares Allotted | 100 | |||||
| Provisions For Liabilities Charges | 405 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 167 203 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 167 203 | |||||
| Tangible Fixed Assets Depreciation | 4 861 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 861 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tue, 7th Nov 2023 director's details were changed filed on: 14th, November 2023 |
officers | Free Download (2 pages) |
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