Dorset Power started in year 2013 as Private Limited Company with registration number 08783009. The Dorset Power company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU. Since 2014-01-21 Dorset Power Ltd is no longer carrying the name The Next Gen Energy Company.
The company has 2 directors, namely Katharine S., David S.. Of them, David S. has been with the company the longest, being appointed on 12 March 2014 and Katharine S. has been with the company for the least time - from 29 September 2017. As of 23 April 2024, there were 2 ex directors - Katharine S., David S. and others listed below. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08783009 |
| Date of Incorporation | Wed, 20th Nov 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 29 September 2017
Position: Director
Appointed: 12 March 2014
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Katharine S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David S. This PSC has significiant influence or control over the company,.
Katharine S.
| Notified on | 18 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David S.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| The Next Gen Energy Company | January 21, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 821 | -679 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 29 144 | 1 123 | 18 762 | 28 090 | 13 328 | 5 823 | 6 420 | 5 541 | 3 974 |
| Net Assets Liabilities | -679 | 16 514 | 254 | -2 656 | 4 300 | 5 539 | 4 662 | -15 058 | |
| Cash Bank In Hand | 11 039 | ||||||||
| Debtors | 18 105 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 821 | -679 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 6 821 | -679 | |||||||
| Shareholder Funds | 6 821 | -679 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 1 802 | 2 248 | 19 032 | ||||||
| Net Current Assets Liabilities | 6 821 | -679 | 16 514 | 28 090 | 13 328 | 5 823 | 6 420 | 5 541 | 3 974 |
| Other Operating Expenses Format2 | 3 511 | 4 994 | 19 944 | 17 682 | |||||
| Profit Loss | -7 518 | 16 514 | 22 753 | 10 590 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 27 836 | 15 984 | 1 523 | 881 | 879 | ||||
| Staff Costs Employee Benefits Expense | 7 644 | 14 305 | 10 200 | 23 700 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 248 | 5 336 | 2 484 | ||||||
| Total Assets Less Current Liabilities | 6 821 | -679 | 16 514 | 28 090 | 13 328 | 5 823 | 6 420 | 5 541 | 3 974 |
| Turnover Revenue | 3 637 | 38 061 | 58 233 | 54 456 | |||||
| Creditors Due Within One Year | 22 323 | 1 802 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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