Founded in 2008, Gwe Biogas, classified under reg no. 06600650 is an active company. Currently registered at Sandhill Garton Road YO25 9DR, Driffield the company has been in the business for 17 years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 5th May 2009 Gwe Biogas Ltd is no longer carrying the name Green Wold Energy.
Currently there are 2 directors in the the company, namely Mathew G. and Thomas M.. In addition one secretary - Thomas M. - is with the firm. As of 11 February 2025, there was 1 ex director - John M.. There were no ex secretaries.
This company operates within the YO25 9DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB2004917 . It is located at Sandhill, Garton Road, Driffield with a total of 2 carsand 8 trailers.
Office Address | Sandhill Garton Road |
Office Address2 | Kirkburn |
Town | Driffield |
Post code | YO25 9DR |
Country of origin | United Kingdom |
Registration Number | 06600650 |
Date of Incorporation | Thu, 22nd May 2008 |
Industry | Production of electricity |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (317 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2008
Position: Director
Appointed: 22 May 2008
Position: Secretary
Appointed: 22 May 2008
The list of persons with significant control that own or control the company consists of 4 names. As we discovered, there is Gwe Biogas Holdings Limited from Driffield, England. This PSC is classified as "a limited liability company", 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. Another one in the persons with significant control register is Mathew G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Birch Valley Holdings Limited, who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a private limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Gwe Biogas Holdings Limited
Sandhill Garton Road, Kirkburn, Driffield, East Yorkshire, YO25 9DR, England
Legal authority | English |
Legal form | Limited Liability Company |
Notified on | 20 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mathew G.
Notified on | 6 April 2016 |
Ceased on | 20 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Birch Valley Holdings Limited
Estate Office Eastburn Road, Eastburn, Driffield, YO25 9DP, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09438398 |
Notified on | 2 February 2018 |
Ceased on | 20 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Thomas M.
Notified on | 6 April 2016 |
Ceased on | 2 February 2018 |
Nature of control: |
25-50% shares |
Green Wold Energy | May 5, 2009 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 097 080 | 3 666 296 | 5 182 454 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 213 268 | 702 972 | 127 650 | |||||||
Cash Bank On Hand | 127 650 | 1 479 165 | 353 405 | 57 434 | 739 169 | 1 166 098 | 760 228 | 27 003 | ||
Current Assets | 1 731 974 | 2 265 975 | 2 242 690 | 3 361 811 | 2 432 962 | 2 802 425 | 3 617 014 | 4 229 972 | 4 563 603 | 4 566 515 |
Debtors | 1 491 107 | 1 523 499 | 2 064 121 | 1 805 755 | 1 988 032 | 2 650 775 | 2 552 333 | 2 578 550 | 3 064 642 | 3 506 503 |
Net Assets Liabilities | 5 182 454 | 6 565 800 | 7 151 846 | 7 569 869 | 7 902 420 | 7 843 599 | 8 138 766 | 9 015 184 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 097 080 | 3 666 296 | 5 182 454 | |||||||
Other Debtors | 1 613 736 | 1 415 944 | 625 000 | 805 693 | 623 028 | 694 139 | 793 855 | 1 375 000 | ||
Property Plant Equipment | 7 151 981 | 6 571 514 | 6 291 177 | 9 350 921 | 8 654 283 | 10 632 691 | 13 109 059 | 15 613 985 | ||
Stocks Inventory | 27 599 | 39 504 | 50 919 | |||||||
Tangible Fixed Assets | 7 333 177 | 7 360 253 | 7 151 981 | |||||||
Total Inventories | 50 919 | 76 891 | 91 525 | 94 216 | 325 512 | 485 324 | 738 733 | 1 033 009 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 097 078 | 3 666 294 | 5 182 452 | |||||||
Shareholder Funds | 2 097 080 | 3 666 296 | 5 182 454 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 70 000 | 296 312 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 226 312 | 87 345 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 383 657 | |||||||||
Accruals Deferred Income | 1 377 302 | 1 147 752 | 918 202 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 918 202 | 688 651 | 535 618 | 70 954 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 257 870 | 5 086 536 | 5 685 958 | 5 920 932 | 6 719 435 | 7 730 180 | 8 727 973 | 10 127 700 | ||
Amounts Owed To Group Undertakings | 4 177 204 | 3 973 451 | 5 463 019 | 6 059 271 | 6 781 702 | |||||
Average Number Employees During Period | 17 | 20 | 22 | 25 | 29 | 31 | 33 | 36 | ||
Bank Borrowings | 1 406 600 | 904 245 | 520 674 | |||||||
Bank Borrowings Overdrafts | 904 245 | 391 503 | 520 674 | 19 169 | ||||||
Capital Commitments | 290 085 | |||||||||
Creditors | 1 413 852 | 770 546 | 288 452 | 249 206 | 177 987 | 248 004 | 1 890 031 | 2 083 728 | ||
Creditors Due After One Year | 3 693 576 | 1 721 280 | 1 413 852 | |||||||
Creditors Due Within One Year | 1 315 341 | 2 410 997 | 1 166 513 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 764 | 753 718 | 166 939 | 32 888 | 128 928 | 54 526 | ||||
Disposals Property Plant Equipment | 60 328 | 921 234 | 238 265 | 52 480 | 174 809 | 94 350 | ||||
Finance Lease Liabilities Present Value Total | 409 607 | 279 043 | 188 452 | 149 206 | 77 987 | 148 004 | 1 790 031 | 1 983 728 | ||
Fixed Assets | 7 151 981 | 7 696 514 | 7 416 177 | 10 475 921 | 9 779 283 | 11 757 691 | 14 234 059 | 16 738 985 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 870 430 | 599 422 | 988 692 | 965 442 | 1 043 633 | 1 126 721 | 1 454 253 | |||
Investments Fixed Assets | 1 125 000 | 1 125 000 | 1 125 000 | 1 125 000 | 1 125 000 | 1 125 000 | 1 125 000 | |||
Investments In Joint Ventures | 1 125 000 | 1 125 000 | 1 125 000 | 1 125 000 | 1 125 000 | 1 125 000 | 1 125 000 | |||
Net Current Assets Liabilities | 416 633 | -145 022 | 1 076 177 | 1 009 683 | 1 225 585 | -1 945 990 | -1 121 790 | -2 861 264 | -3 346 010 | -4 629 814 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 200 | |||||||||
Other Creditors | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Other Taxation Social Security Payable | 207 838 | 177 182 | 129 066 | 44 608 | 78 521 | 5 065 | ||||
Par Value Share | 1 | 1 | 0 | |||||||
Property Plant Equipment Gross Cost | 11 409 851 | 11 658 050 | 11 977 135 | 15 271 853 | 15 373 718 | 18 362 871 | 21 837 032 | 25 741 685 | ||
Provisions For Liabilities Balance Sheet Subtotal | 713 650 | 681 200 | 665 846 | 639 902 | 577 086 | 804 824 | 859 252 | 1 010 259 | ||
Provisions For Liabilities Charges | 581 852 | 679 903 | 713 650 | |||||||
Secured Debts | 3 136 387 | 3 298 443 | 2 045 161 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 839 637 | 643 062 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 951 252 | 10 766 789 | 11 409 851 | |||||||
Tangible Fixed Assets Depreciation | 2 618 075 | 3 406 536 | 4 257 870 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 802 124 | 851 334 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 663 | |||||||||
Tangible Fixed Assets Disposals | 24 100 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 308 527 | 319 085 | 4 215 952 | 340 130 | 3 041 633 | 3 648 970 | 3 999 003 | |||
Total Assets Less Current Liabilities | 7 749 810 | 7 215 231 | 8 228 158 | 8 706 197 | 8 641 762 | 8 529 931 | 8 657 493 | 8 896 427 | 10 888 049 | 12 109 171 |
Total Borrowings | 2 045 161 | 1 367 330 | 849 674 | 312 715 | ||||||
Trade Creditors Trade Payables | 160 097 | 284 307 | 312 843 | 313 947 | 485 540 | 1 427 440 | 1 418 552 | 1 789 378 | ||
Trade Debtors Trade Receivables | 450 385 | 389 811 | 414 235 | 470 082 | 554 305 | 509 411 | 895 787 | 952 428 | ||
Advances Credits Directors | 70 000 | 296 312 | ||||||||
Advances Credits Made In Period Directors | 70 000 |
Sandhill | |
---|---|
Address | Garton Road , Kirkburn |
City | Driffield |
Post code | YO25 9DR |
Vehicles | 2 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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