Founded in 2015, Ernesettle Community Solar, classified under reg no. 09892557 is an active company. Currently registered at Ballard House, PL1 3BJ, Plymouth the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has 3 directors, namely Christopher P., Lee R. and David M.. Of them, Lee R., David M. have been with the company the longest, being appointed on 27 November 2015 and Christopher P. has been with the company for the least time - from 16 December 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ballard House, |
| Office Address2 | West Hoe Road |
| Town | Plymouth |
| Post code | PL1 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 09892557 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Production of electricity |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 16 December 2015
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 27 November 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Pec Renewables Ltd from Plymouth, England. This PSC is classified as "a community benefit society", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pec Renewables Ltd
Ballard House West Hoe Rd Plymouth West Hoe Road, Plymouth, PL1 3BJ, England
| Legal authority | Communities And Cooperatives Act |
| Legal form | Community Benefit Society |
| Country registered | Uk |
| Place registered | Fca |
| Registration number | 32286r |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 265 993 | 428 804 | 593 560 | 822 971 | 729 514 | 907 262 |
| Current Assets | 460 797 | 624 303 | 827 703 | 1 024 317 | 965 433 | 1 109 137 |
| Debtors | 194 804 | 195 499 | 234 143 | 201 346 | 235 919 | 201 875 |
| Net Assets Liabilities | 338 275 | 303 989 | 317 893 | 337 291 | 335 428 | 440 331 |
| Other Debtors | 194 804 | 195 499 | 191 019 | 193 038 | 206 292 | 201 875 |
| Property Plant Equipment | 3 637 762 | 3 432 835 | 3 227 826 | 3 022 818 | 2 817 809 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 462 412 | 667 339 | 872 348 | 1 077 356 | 1 282 365 | 1 487 374 |
| Additional Provisions Increase From New Provisions Recognised | 9 465 | 9 000 | 10 000 | 10 000 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 3 539 273 | 3 570 288 | 3 554 448 | 3 347 168 | 3 054 020 | 2 842 359 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 406 500 | 412 436 | 414 099 | 20 355 | 21 766 | 87 064 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 927 | 205 009 | 205 008 | 205 009 | 205 009 | |
| Net Current Assets Liabilities | 258 965 | 469 621 | 682 159 | 708 285 | 628 283 | 755 721 |
| Other Creditors | 3 539 273 | 3 570 288 | 3 554 448 | 3 347 168 | 3 054 020 | 2 842 359 |
| Other Taxation Social Security Payable | 891 | |||||
| Property Plant Equipment Gross Cost | 4 100 174 | 4 100 174 | 4 100 174 | 4 100 174 | 4 100 174 | |
| Provisions | 19 179 | 28 179 | 37 644 | 46 644 | 56 644 | 66 644 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 179 | 28 179 | 37 644 | 46 644 | 56 644 | 85 831 |
| Total Assets Less Current Liabilities | 3 896 727 | 3 902 456 | 3 909 985 | 3 731 103 | 3 446 092 | 3 368 521 |
| Trade Creditors Trade Payables | 9 132 | 15 196 | 13 703 | 5 560 | 6 892 | 23 226 |
| Trade Debtors Trade Receivables | 43 124 | 8 308 | 29 627 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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