Founded in 2014, Double H Renewables, classified under reg no. 08868595 is an active company. Currently registered at 4 Cedar Park BH21 7SF, Wimborne the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely David S., Neil S.. Of them, David S., Neil S. have been with the company the longest, being appointed on 30 January 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Cedar Park |
Office Address2 | Cobham Road Ferndown Industrial Estate |
Town | Wimborne |
Post code | BH21 7SF |
Country of origin | United Kingdom |
Registration Number | 08868595 |
Date of Incorporation | Thu, 30th Jan 2014 |
Industry | Wholesale of other fuels and related products |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Neil S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -66 713 | -78 284 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 474 | |||||||
Cash Bank On Hand | 5 474 | 414 432 | 644 779 | 1 087 340 | 885 124 | 56 742 | 3 259 | |
Current Assets | 20 | 314 549 | 611 014 | 1 066 408 | 1 216 431 | 1 043 056 | 665 179 | 118 516 |
Debtors | 20 | 309 075 | 196 582 | 421 629 | 129 091 | 157 932 | 608 437 | 115 257 |
Net Assets Liabilities | -78 284 | 52 561 | 240 952 | 384 626 | 337 635 | 147 779 | 52 110 | |
Net Assets Liabilities Including Pension Asset Liability | -66 713 | -78 284 | ||||||
Other Debtors | 15 000 | |||||||
Property Plant Equipment | 1 686 781 | 1 615 788 | 1 462 337 | 1 308 041 | 1 179 461 | |||
Tangible Fixed Assets | 734 218 | 1 686 781 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | 20 | ||||||
Profit Loss Account Reserve | -66 733 | -78 304 | ||||||
Shareholder Funds | -66 713 | -78 284 | ||||||
Other | ||||||||
Accrued Liabilities | 10 617 | 19 593 | 39 993 | 14 016 | 2 231 | 24 747 | 25 043 | |
Accumulated Depreciation Impairment Property Plant Equipment | 92 858 | 240 162 | 393 613 | 547 909 | 676 489 | 1 163 668 | 1 330 077 | |
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings | 12 431 | 12 480 | ||||||
Bank Borrowings Overdrafts | 239 040 | 245 049 | 245 358 | 245 517 | 245 534 | 160 237 | 12 480 | |
Corporation Tax Payable | 10 157 | 5 159 | ||||||
Creditors | 1 274 640 | 1 090 740 | 1 323 198 | 1 078 421 | 872 814 | 1 120 313 | 12 480 | |
Creditors Due After One Year | 1 274 640 | |||||||
Creditors Due Within One Year | 716 673 | 623 375 | ||||||
Fixed Assets | 825 590 | 704 054 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 7 614 | 4 400 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 304 | 153 451 | 154 296 | 128 580 | 10 492 | |||
Investments Fixed Assets | 30 000 | |||||||
Net Current Assets Liabilities | -716 653 | -308 826 | -292 297 | 254 965 | 308 158 | 184 140 | -455 134 | -588 995 |
Number Shares Allotted | 20 | 20 | ||||||
Number Shares Issued But Not Fully Paid | 20 | 20 | 20 | 20 | 20 | |||
Other Investments Other Than Loans | 30 000 | -30 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 259 364 | 3 333 | 3 401 | 94 804 | 138 309 | 120 130 | 115 257 | |
Profit Loss | 130 845 | 188 391 | 143 674 | -46 991 | -95 669 | |||
Property Plant Equipment Gross Cost | 1 779 639 | 1 855 950 | 1 855 950 | 1 855 950 | 1 959 258 | 126 236 | ||
Provisions | 62 440 | 50 469 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 181 599 | 180 190 | 153 152 | 153 152 | 153 152 | 62 440 | 50 469 | |
Provisions For Liabilities Charges | 84 278 | 181 599 | ||||||
Recoverable Value-added Tax | 5 856 | 2 669 | 4 191 | 4 552 | 9 545 | |||
Tangible Fixed Assets Cost Or Valuation | 734 218 | 1 779 639 | ||||||
Tangible Fixed Assets Depreciation | 92 858 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 76 311 | 74 873 | ||||||
Total Assets Less Current Liabilities | 17 565 | 1 377 955 | 1 323 491 | 1 717 302 | 1 616 199 | 1 363 601 | 370 456 | 115 059 |
Trade Creditors Trade Payables | 39 326 | 14 021 | 96 628 | 35 789 | 8 695 | 104 076 | 31 864 | |
Trade Debtors Trade Receivables | 139 132 | 358 124 | 29 735 | |||||
Value Shares Allotted | 20 | 20 |
Type | Category | Free download | |
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AD01 |
Address change date: 27th March 2024. New Address: 195 Gore Road New Milton Hampshire BH25 5NG. Previous address: 195 195 Gore Road New Milton Hampshire BH25 5NG England filed on: 27th, March 2024 |
address | Free Download (1 page) |
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