Founded in 2012, Drakes Renewables One, classified under reg no. 07994969 is an active company. Currently registered at 1 Waterside AL5 4US, Harpenden the company has been in the business for twelve years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
At the moment there are 7 directors in the the firm, namely Victoria V., Nicholas J. and Sheila V. and others. In addition one secretary - Peter V. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Waterside |
Office Address2 | Station Road |
Town | Harpenden |
Post code | AL5 4US |
Country of origin | United Kingdom |
Registration Number | 07994969 |
Date of Incorporation | Mon, 19th Mar 2012 |
Industry | Production of electricity |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -23 897 | -57 283 | -64 192 | -75 968 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 22 112 | 22 712 | 19 112 | 16 740 | ||||||
Cash Bank On Hand | 16 740 | 2 210 | 14 532 | 12 649 | 9 003 | 1 001 | 3 844 | |||
Current Assets | 19 112 | 17 154 | 2 642 | 15 241 | 33 547 | 26 069 | 8 860 | 3 844 | ||
Debtors | 414 | 432 | 709 | 20 898 | 17 066 | 7 859 | ||||
Net Assets Liabilities | -75 968 | -96 329 | -97 004 | -100 925 | -117 321 | -139 567 | -156 505 | |||
Net Assets Liabilities Including Pension Asset Liability | -23 897 | -57 283 | -64 192 | -75 968 | ||||||
Other Debtors | 414 | 432 | 709 | 20 898 | 17 066 | 7 859 | ||||
Property Plant Equipment | 167 334 | 139 898 | 112 461 | 85 025 | 68 388 | 39 752 | 22 100 | |||
Tangible Fixed Assets | 137 306 | 222 207 | 194 771 | 167 334 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -23 997 | -57 383 | -64 292 | -76 068 | ||||||
Shareholder Funds | -23 897 | -57 283 | -64 192 | -75 968 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 031 | 134 467 | 161 904 | 189 340 | 217 977 | 246 613 | 264 265 | |||
Creditors | 236 985 | 221 958 | 204 086 | 207 916 | 192 019 | 182 298 | 179 961 | |||
Creditors Due After One Year | 173 887 | 272 694 | 251 470 | 236 985 | ||||||
Creditors Due Within One Year | 1 978 | 1 476 | 1 106 | 1 037 | ||||||
Disposals Property Plant Equipment | 204 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 436 | 27 437 | 27 436 | 28 637 | 28 636 | 17 652 | ||||
Net Current Assets Liabilities | 20 134 | 21 236 | 18 006 | 16 117 | 1 824 | 7 434 | 32 342 | 14 565 | 6 646 | 2 369 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Other Creditors | 236 985 | 221 958 | 204 086 | 207 916 | 192 019 | 182 298 | 179 961 | |||
Other Taxation Social Security Payable | 737 | 185 | 7 205 | 171 | ||||||
Par Value Share | 0 | 0 | 0 | |||||||
Property Plant Equipment Gross Cost | 274 365 | 274 365 | 274 365 | 274 365 | 286 365 | 286 365 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 22 434 | 16 093 | 12 813 | 10 376 | 8 255 | 3 667 | 1 013 | |||
Provisions For Liabilities Charges | 7 450 | 28 032 | 25 499 | 22 434 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 109 598 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 164 767 | 274 365 | 274 365 | |||||||
Tangible Fixed Assets Depreciation | 27 461 | 52 158 | 79 594 | 107 031 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 697 | 27 436 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 204 | 12 000 | ||||||||
Total Assets Less Current Liabilities | 157 440 | 243 443 | 212 777 | 183 451 | 141 722 | 119 895 | 117 367 | 82 953 | 46 398 | 24 469 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th December 2023 filed on: 16th, December 2023 |
confirmation statement | Free Download (3 pages) |
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