Founded in 2014, Hendre Glyn Biomass, classified under reg no. 08947122 is an active company. Currently registered at Hendre Glyn Farm NP7 9ER, Abergavenny the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 3 directors, namely Kyle W., Alan W. and Victoria W.. Of them, Kyle W., Alan W., Victoria W. have been with the company the longest, being appointed on 19 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hendre Glyn Farm |
| Office Address2 | Upper Llanover |
| Town | Abergavenny |
| Post code | NP7 9ER |
| Country of origin | United Kingdom |
| Registration Number | 08947122 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Production of electricity |
| Industry | Manufacture TV transmitters, telephony etc. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 19 March 2014
Position: Director
Appointed: 19 March 2014
Position: Director
Appointed: 19 March 2014
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Victoria W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alan W. This PSC has significiant influence or control over the company,.
Victoria W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alan W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 180 | 29 316 | 12 392 |
| Current Assets | 18 480 | 39 178 | 18 606 |
| Debtors | 1 300 | 9 862 | 6 214 |
| Net Assets Liabilities | 25 398 | 53 273 | 101 650 |
| Other Debtors | 437 | 6 214 | |
| Property Plant Equipment | 160 788 | 123 791 | 142 569 |
| Other | |||
| Accrued Liabilities | 1 210 | 1 370 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 650 | 79 847 | 130 096 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 65 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 200 | 69 727 | |
| Average Number Employees During Period | 1 | 5 | |
| Bank Borrowings | 54 589 | ||
| Creditors | 121 712 | 84 938 | 58 244 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||
| Disposals Property Plant Equipment | -700 | ||
| Finance Lease Liabilities Present Value Total | 3 655 | ||
| Fixed Assets | 123 791 | 207 569 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 197 | 50 249 | |
| Investment Property | 65 000 | ||
| Net Current Assets Liabilities | -103 232 | -45 760 | -47 675 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 83 728 | 60 643 | |
| Par Value Share | 1 | ||
| Prepayments | 9 425 | ||
| Property Plant Equipment Gross Cost | 199 438 | 203 638 | 272 665 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 758 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 32 158 | 24 758 | |
| Total Assets Less Current Liabilities | 57 556 | 78 031 | 159 894 |
| Total Borrowings | 58 244 | ||
| Trade Creditors Trade Payables | 1 022 | ||
| Advances Credits Directors | 121 162 | 83 728 | 12 214 |
| Advances Credits Made In Period Directors | 154 612 | 5 566 | |
| Advances Credits Repaid In Period Directors | 33 350 | 43 000 | |
| Amount Specific Advance Or Credit Directors | -41 242 | -36 213 | |
| Amount Specific Advance Or Credit Made In Period Directors | -1 855 | -1 444 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | 6 473 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, October 2023 |
accounts | Free Download (10 pages) |
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