Founded in 2010, Green Power Investment Holdings, classified under reg no. 07145929 is an active company. Currently registered at 13 Morthen Road S66 1ER, Rotherham the company has been in the business for 14 years. Its financial year was closed on 5th April and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Scott N., appointed on 4 February 2010. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Gerard R. who worked with the the company until 5 February 2012.
| Office Address | 13 Morthen Road |
| Office Address2 | Wickersley |
| Town | Rotherham |
| Post code | S66 1ER |
| Country of origin | United Kingdom |
| Registration Number | 07145929 |
| Date of Incorporation | Thu, 4th Feb 2010 |
| Industry | Financial management |
| End of financial Year | 5th April |
| Company age | 14 years old |
| Account next due date | Sun, 5th Jan 2025 (261 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 04 February 2010
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Scott N. This PSC and has 75,01-100% shares.
Scott N.
| Notified on | 8 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-03-31 | 2023-03-31 |
| Net Worth | 139 248 | 138 680 | 153 071 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 676 636 | 563 417 | 599 205 | 359 682 | 181 187 | 24 783 | |||
| Current Assets | 401 505 | 622 993 | 1 179 426 | 882 104 | 1 044 030 | 910 766 | 661 866 | 500 827 | 373 963 |
| Debtors | 19 120 | 364 871 | 427 560 | 205 468 | 480 613 | 311 561 | 302 184 | 319 640 | 349 180 |
| Net Assets Liabilities | 375 936 | 337 281 | 397 367 | 346 750 | 249 372 | 172 895 | |||
| Other Debtors | 19 667 | 50 | 228 358 | 302 184 | 319 640 | 349 180 | |||
| Property Plant Equipment | 12 653 | 22 321 | 12 435 | 10 570 | 8 984 | 7 636 | |||
| Cash Bank In Hand | 126 932 | 1 169 | 751 866 | ||||||
| Stocks Inventory | 255 453 | 256 953 | |||||||
| Tangible Fixed Assets | 22 415 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 139 148 | 138 580 | 152 971 | ||||||
| Shareholder Funds | 139 248 | 138 680 | 153 071 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 190 | 22 594 | 4 612 | 6 477 | 8 063 | 9 411 | |||
| Amounts Owed By Related Parties | 155 800 | 301 288 | 228 358 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 14 861 | 9 114 | 523 472 | 337 249 | 50 000 | 42 059 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 404 | 2 196 | 1 865 | 1 586 | 1 348 | ||||
| Net Current Assets Liabilities | 138 160 | 137 512 | 157 465 | 380 548 | 328 315 | 387 294 | 338 542 | 292 750 | 209 680 |
| Other Creditors | 14 861 | 9 114 | 380 300 | 331 647 | 50 000 | 42 059 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 177 | ||||||||
| Other Disposals Property Plant Equipment | 29 517 | ||||||||
| Other Taxation Social Security Payable | 30 933 | 22 530 | 25 562 | 5 602 | |||||
| Property Plant Equipment Gross Cost | 29 843 | 44 915 | 17 047 | 17 047 | 17 047 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 404 | 4 241 | 2 362 | 2 362 | 2 362 | 2 362 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 072 | 1 650 | |||||||
| Total Assets Less Current Liabilities | 139 248 | 138 680 | 181 048 | 393 201 | 360 916 | 399 729 | 335 187 | 301 734 | 217 316 |
| Trade Creditors Trade Payables | 118 882 | 136 235 | 117 610 | 1 | |||||
| Trade Debtors Trade Receivables | 30 001 | 179 275 | 83 203 | ||||||
| Bank Borrowings Overdrafts | 5 289 | ||||||||
| Creditors Due After One Year | 23 494 | ||||||||
| Creditors Due Within One Year | 263 345 | 485 481 | 1 021 961 | ||||||
| Fixed Assets | 1 168 | 23 583 | |||||||
| Investments Fixed Assets | 1 088 | 1 168 | 1 168 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 4 483 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 29 843 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 843 | ||||||||
| Tangible Fixed Assets Depreciation | 7 428 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 428 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 7th February 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy