Host Bio-energy Uk started in year 2014 as Private Limited Company with registration number 08963682. The Host Bio-energy Uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sawston at Unit 2 South Cambridgeshire Business Park. Postal code: CB22 3JH.
The company has 3 directors, namely Jelle K., Marcel T. and Hermanus K.. Of them, Hermanus K. has been with the company the longest, being appointed on 27 March 2014 and Jelle K. has been with the company for the least time - from 1 November 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 South Cambridgeshire Business Park |
Town | Sawston |
Post code | CB22 3JH |
Country of origin | United Kingdom |
Registration Number | 08963682 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or control the company consists of 4 names. As BizStats discovered, there is Jelle T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Eefje T. This PSC owns 25-50% shares. Moving on, there is Bouke T., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Jelle T.
Notified on | 2 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eefje T.
Notified on | 2 February 2022 |
Nature of control: |
25-50% shares |
Bouke T.
Notified on | 2 February 2022 |
Nature of control: |
25-50% shares |
Hermanus T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 255 628 | 296 522 | 200 569 |
Current Assets | 518 308 | 404 782 | 391 185 |
Debtors | 262 680 | 108 260 | 190 616 |
Net Assets Liabilities | -136 043 | -84 079 | -26 952 |
Other Debtors | 1 041 | 12 430 | |
Property Plant Equipment | 43 733 | 35 962 | 36 857 |
Other | |||
Accrued Income | 21 646 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 682 | 28 453 | 36 558 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 000 | ||
Amounts Owed To Related Parties | 482 130 | 462 853 | 399 387 |
Average Number Employees During Period | 6 | 6 | |
Creditors | 698 084 | 524 823 | 454 994 |
Gross Amount Due From Customers For Construction Contract Work As Asset | 54 543 | ||
Gross Amount Due To Customers For Construction Contract Work As Liability | 110 678 | 8 757 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 771 | 8 105 | |
Net Current Assets Liabilities | -179 776 | -120 041 | -63 809 |
Other Creditors | 19 240 | 4 749 | 19 894 |
Other Payables Accrued Expenses | 2 600 | 2 600 | 2 600 |
Prepayments | 1 755 | 1 194 | 2 868 |
Property Plant Equipment Gross Cost | 64 415 | 64 415 | 73 415 |
Taxation Social Security Payable | 67 987 | 42 472 | 4 777 |
Trade Creditors Trade Payables | 15 449 | 12 149 | 19 579 |
Trade Debtors Trade Receivables | 238 238 | 107 066 | 120 775 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 13th, October 2023 |
accounts | Free Download (9 pages) |
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