Linell Renewables started in year 2014 as Private Limited Company with registration number SC469297. The Linell Renewables company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Johnstone at C/o Linell Group Limited. Postal code: PA5 8BZ.
The firm has 2 directors, namely Michael E., Derek W.. Of them, Michael E., Derek W. have been with the company the longest, being appointed on 6 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Linell Group Limited |
| Office Address2 | Russell Street |
| Town | Johnstone |
| Post code | PA5 8BZ |
| Country of origin | United Kingdom |
| Registration Number | SC469297 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Other research and experimental development on natural sciences and engineering |
| Industry | Production of electricity |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 06 February 2014
Position: Director
Appointed: 06 February 2014
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Derek W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael E. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -129 488 | -303 196 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 321 | ||||||
| Cash Bank On Hand | 318 | 207 | 977 | 364 | 1 036 | ||
| Current Assets | 14 854 | 42 227 | 72 210 | 1 791 | 980 | 25 991 | 52 062 |
| Debtors | 14 854 | 41 906 | 71 892 | 1 584 | 3 | 25 627 | 51 026 |
| Intangible Fixed Assets | 105 096 | 78 823 | |||||
| Other Debtors | 1 892 | 1 584 | 3 | 35 | 3 | ||
| Property Plant Equipment | 6 300 | 5 063 | 4 084 | 3 308 | 2 688 | ||
| Tangible Fixed Assets | 7 054 | 5 841 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -129 490 | -303 198 | |||||
| Shareholder Funds | -129 488 | -303 196 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 105 093 | 131 368 | 131 368 | 131 368 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 264 | 6 501 | 7 480 | 8 256 | 8 876 | ||
| Amounts Owed By Group Undertakings | 70 000 | 25 592 | 51 023 | ||||
| Amounts Owed To Group Undertakings | 446 070 | 331 068 | 153 462 | 7 054 | 6 484 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 473 514 | 331 461 | 157 074 | 7 416 | 41 220 | ||
| Creditors Due Within One Year | 256 492 | 430 087 | |||||
| Fixed Assets | 112 150 | 84 664 | 32 577 | 5 065 | 4 086 | 3 310 | 2 690 |
| Increase From Amortisation Charge For Year Intangible Assets | 26 275 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 237 | 979 | 776 | 620 | |||
| Intangible Assets | 26 277 | 2 | 2 | 2 | 2 | ||
| Intangible Assets Gross Cost | 131 370 | 131 370 | 131 370 | 131 370 | |||
| Intangible Fixed Assets Additions | 131 370 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 26 274 | 52 547 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 26 274 | 26 273 | |||||
| Intangible Fixed Assets Cost Or Valuation | 131 370 | ||||||
| Net Current Assets Liabilities | -241 638 | -387 860 | -401 304 | -329 670 | -156 094 | 18 575 | 10 842 |
| Number Shares Allotted | 2 | 2 | |||||
| Other Creditors | 1 500 | 393 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 11 564 | 11 564 | 11 564 | 11 564 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 8 542 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 542 | ||||||
| Tangible Fixed Assets Depreciation | 1 488 | 2 701 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 488 | 1 213 | |||||
| Total Assets Less Current Liabilities | -129 488 | -303 196 | -368 727 | -324 605 | -152 008 | 21 885 | 13 532 |
| Trade Creditors Trade Payables | 25 944 | 2 400 | 362 | ||||
| Other Taxation Social Security Payable | 1 212 | 34 736 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 20th, June 2023 |
accounts | Free Download (9 pages) |
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