Founded in 2016, Brocklesby Biogas, classified under reg no. 10263543 is an active company. Currently registered at 123 Pall Mall SW1Y 5EA, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 4 directors, namely Matti O., Neil T. and Philip D. and others. Of them, Julia S. has been with the company the longest, being appointed on 5 July 2016 and Matti O. and Neil T. have been with the company for the least time - from 7 April 2022. As of 26 April 2024, there was 1 ex director - Robert B.. There were no ex secretaries.
| Office Address | 123 Pall Mall |
| Town | London |
| Post code | SW1Y 5EA |
| Country of origin | United Kingdom |
| Registration Number | 10263543 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 April 2022
Position: Director
Appointed: 07 April 2022
Position: Director
Appointed: 15 July 2016
Position: Director
Appointed: 05 July 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Iona Capital Ltd from London, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Iona Environmental Infrastructure 2 Lp that put London, United Kingdom as the address. This PSC has a legal form of "a united kingdom", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Iona Capital Ltd
123 Pall Mall, London, SW1Y 5EA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 5 July 2016 |
| Nature of control: |
significiant influence or control |
Iona Environmental Infrastructure 2 Lp
| Legal authority | Limited Partnership |
| Legal form | United Kingdom |
| Place registered | United Kingdom |
| Registration number | Lp017032 |
| Notified on | 5 July 2016 |
| Ceased on | 30 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 267 113 | 70 469 | 545 310 |
| Current Assets | 1 345 485 | 1 623 700 | 1 679 985 |
| Debtors | 1 078 372 | 1 520 248 | 1 092 005 |
| Net Assets Liabilities | -1 209 007 | -4 862 488 | -8 285 203 |
| Other Debtors | 1 076 504 | 1 283 574 | 923 132 |
| Property Plant Equipment | 18 338 966 | 17 504 525 | 16 551 586 |
| Total Inventories | 32 983 | 42 670 | |
| Other | |||
| Audit Fees Expenses | 4 208 | 5 000 | 5 200 |
| Total Fees To Auditors | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 310 460 | 1 245 161 | 2 181 034 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 260 | 32 071 | |
| Bank Borrowings Overdrafts | 381 | ||
| Bank Overdrafts | 381 | ||
| Creditors | 19 221 707 | 1 254 375 | 2 955 823 |
| Depreciation Rate Used For Property Plant Equipment | 5 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 934 701 | 935 873 | |
| Net Current Assets Liabilities | -326 266 | 369 325 | -1 275 838 |
| Other Creditors | 19 221 707 | 1 192 485 | 2 768 662 |
| Other Disposals Property Plant Equipment | 49 137 | ||
| Property Plant Equipment Gross Cost | 18 649 426 | 18 749 686 | 18 732 620 |
| Retirements Property Plant Equipment | 49 137 | ||
| Total Assets Less Current Liabilities | 18 012 700 | 17 873 850 | 15 275 748 |
| Trade Creditors Trade Payables | 272 373 | 61 509 | 187 161 |
| Trade Debtors Trade Receivables | 1 868 | 236 674 | 168 873 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy