Founded in 2014, Edenmore Biogas, classified under reg no. NI624622 is an active company. Currently registered at Quaker Buildings High Street BT66 8BB, Craigavon the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 12th Aug 2014 Edenmore Biogas Limited is no longer carrying the name Chj (113).
The firm has one director. Dryw L., appointed on 28 October 2015. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Quaker Buildings High Street |
| Office Address2 | Lurgan |
| Town | Craigavon |
| Post code | BT66 8BB |
| Country of origin | United Kingdom |
| Registration Number | NI624622 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 28 October 2015
The list of persons with significant control who own or have control over the company is made up of 5 names. As we found, there is Edenmore Farm Produce Ltd from Craigavon, Northern Ireland. This PSC is classified as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the PSC register is Dryw L. This PSC has significiant influence or control over the company,. The third one is Charles S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Edenmore Farm Produce Ltd
Quaker Buildings High Street, Lurgan, Craigavon, BT66 8BB, Northern Ireland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | United Kingdom |
| Registration number | Ni631355 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dryw L.
| Notified on | 10 August 2018 |
| Nature of control: |
significiant influence or control |
Charles S.
| Notified on | 20 July 2016 |
| Ceased on | 10 August 2018 |
| Nature of control: |
25-50% voting rights |
Helen D.
| Notified on | 25 May 2016 |
| Ceased on | 10 August 2018 |
| Nature of control: |
25-50% voting rights |
The Recycling And Waste General Partner Llp
50 Lothian Road, Edinburgh, EH3 9WJ, Scotland
| Legal authority | Limited Liability Partnership Act 2000 |
| Legal form | Limited Liability Partnership |
| Country registered | Scotland |
| Place registered | United Kingdom |
| Registration number | So305211 |
| Notified on | 6 April 2016 |
| Ceased on | 10 August 2018 |
| Nature of control: |
25-50% shares |
| Chj (113) | August 12, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | |||||||
| Cash Bank On Hand | 149 910 | 136 490 | 92 181 | 53 780 | 142 751 | 176 254 | 528 073 | |
| Current Assets | 825 801 | 724 264 | 432 221 | 387 534 | 367 800 | 437 058 | 781 893 | |
| Debtors | 675 891 | 587 774 | 340 040 | 333 754 | 225 049 | 260 804 | 253 820 | |
| Net Assets Liabilities | -43 545 | -605 074 | -769 853 | -1 078 051 | -1 391 979 | -1 296 225 | -1 124 626 | |
| Other Debtors | 663 737 | 574 452 | 322 939 | 324 527 | 207 106 | 209 219 | 219 995 | |
| Property Plant Equipment | 2 984 486 | 2 880 205 | 2 737 366 | 2 625 646 | 2 468 794 | 2 368 742 | 2 219 025 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 585 | 202 648 | 356 165 | 511 385 | 668 237 | 825 089 | 985 260 | |
| Creditors | 3 403 003 | 3 780 726 | 3 773 969 | 3 872 205 | 4 001 621 | 3 921 753 | 3 928 290 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | |||||||
| Disposals Property Plant Equipment | 21 500 | |||||||
| Finance Lease Liabilities Present Value Total | 1 782 914 | |||||||
| Finance Lease Payments Owing Minimum Gross | 2 584 549 | |||||||
| Future Finance Charges On Finance Leases | 1 008 468 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 062 | 153 607 | 155 220 | 156 852 | 156 852 | 160 171 | ||
| Net Current Assets Liabilities | 374 972 | 295 447 | 266 750 | 168 508 | 140 848 | 256 786 | 584 639 | |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 1 620 089 | 3 780 726 | 3 773 969 | 3 872 205 | 4 001 621 | 3 921 753 | 3 928 290 | |
| Other Taxation Social Security Payable | 2 202 | 2 378 | 11 443 | 12 383 | 11 046 | |||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 035 072 | 3 082 852 | 3 093 531 | 3 137 031 | 3 137 031 | 3 193 831 | 3 204 285 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 780 | 32 179 | 43 500 | 56 800 | 10 454 | |||
| Total Assets Less Current Liabilities | 1 | 3 359 458 | 3 175 652 | 3 004 116 | 2 794 154 | 2 609 642 | 2 625 528 | 2 803 664 |
| Trade Creditors Trade Payables | 30 704 | 26 149 | 93 543 | 89 056 | 53 679 | 49 458 | 94 681 | |
| Trade Debtors Trade Receivables | 12 154 | 13 322 | 17 101 | 9 227 | 17 943 | 51 585 | 33 825 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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