Evergreen Biogas Sm started in year 2014 as Private Limited Company with registration number NI628239. The Evergreen Biogas Sm company has been functioning successfully for ten years now and its status is active. The firm's office is based in Omagh at 40 Greenville Road. Postal code: BT78 4LU.
The firm has 2 directors, namely Jason M., William M.. Of them, Jason M., William M. have been with the company the longest, being appointed on 9 December 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Greenville Road |
| Office Address2 | Newtownstewart |
| Town | Omagh |
| Post code | BT78 4LU |
| Country of origin | United Kingdom |
| Registration Number | NI628239 |
| Date of Incorporation | Tue, 9th Dec 2014 |
| Industry | Production of electricity |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 09 December 2014
Position: Director
Appointed: 09 December 2014
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Jason M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is William M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
William M.
| Notified on | 9 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 722 | 46 453 | 249 919 | 54 228 | 31 100 | 169 118 | ||
| Current Assets | 50 502 | 51 875 | 391 085 | 814 301 | 1 262 613 | 792 241 | 755 269 | |
| Debtors | 22 780 | 5 422 | 172 003 | 133 461 | 691 141 | 586 151 | ||
| Net Assets Liabilities | 15 209 | -25 870 | 185 826 | 234 445 | 385 131 | 533 432 | 557 434 | |
| Property Plant Equipment | 4 640 | 7 312 | 2 376 | 1 901 | ||||
| Total Inventories | 55 163 | 1 131 544 | 70 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 160 | 2 988 | 3 424 | 3 899 | ||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 35 293 | 82 385 | 298 571 | 661 706 | 852 927 | 260 710 | 197 835 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 899 | |||||||
| Disposals Property Plant Equipment | 5 800 | |||||||
| Fixed Assets | 4 640 | 7 312 | 5 850 | 2 376 | 1 901 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 160 | 1 828 | 475 | |||||
| Net Current Assets Liabilities | 15 209 | -30 510 | 178 514 | 228 595 | 466 306 | 531 531 | 557 434 | |
| Property Plant Equipment Gross Cost | 5 800 | 10 300 | 5 800 | 5 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 800 | 4 500 | ||||||
| Total Assets Less Current Liabilities | 15 209 | -25 870 | 185 826 | 234 445 | 468 682 | 533 432 | 557 434 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 83 551 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 86 000 | 76 000 | 56 620 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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