Founded in 2011, Orkney Micro-renewables C.i.c, classified under reg no. SC395144 is an active company. Currently registered at Newbigging West Side Road KW17 2AA, Kirkwall the company has been in the business for thirteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Catriona W. and Richard S.. In addition one secretary - Catriona W. - is with the company. As of 17 May 2024, there were 4 ex directors - Adam C., Cathryn T. and others listed below. There were no ex secretaries.
Office Address | Newbigging West Side Road |
Office Address2 | Island Of Eday |
Town | Kirkwall |
Post code | KW17 2AA |
Country of origin | United Kingdom |
Registration Number | SC395144 |
Date of Incorporation | Wed, 9th Mar 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 57 457 | 69 005 | 170 074 | 69 880 |
Current Assets | 95 498 | 118 238 | 219 034 | 184 686 |
Debtors | 22 729 | 49 233 | 31 145 | 73 331 |
Net Assets Liabilities | 160 468 | 171 842 | 196 049 | 227 407 |
Other Debtors | 22 635 | 16 242 | ||
Property Plant Equipment | 95 667 | 84 559 | 78 215 | 68 613 |
Total Inventories | 15 312 | 17 815 | 41 475 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 960 | 5 565 | 6 170 | 6 775 |
Accumulated Depreciation Impairment Property Plant Equipment | 69 124 | 80 390 | 86 071 | 95 912 |
Average Number Employees During Period | 5 | 4 | 4 | 4 |
Creditors | 14 366 | 18 799 | 93 305 | 20 921 |
Fixed Assets | 102 886 | 91 173 | 84 224 | 74 017 |
Increase From Amortisation Charge For Year Intangible Assets | 605 | 605 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 266 | 9 841 | ||
Intangible Assets | 7 144 | 6 539 | 5 934 | 5 329 |
Intangible Assets Gross Cost | 12 104 | 12 104 | 12 104 | 12 104 |
Investments Fixed Assets | 75 | 75 | 75 | 75 |
Net Current Assets Liabilities | 81 132 | 99 439 | 125 729 | 163 765 |
Other Creditors | 6 773 | 6 573 | 2 100 | |
Other Inventories | 15 312 | 17 815 | 41 475 | |
Property Plant Equipment Gross Cost | 164 791 | 164 949 | 164 286 | 164 525 |
Provisions For Liabilities Balance Sheet Subtotal | 13 051 | 12 471 | 11 804 | 10 375 |
Taxation Social Security Payable | 185 | 3 269 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 158 | 239 | ||
Total Assets Less Current Liabilities | 184 018 | 190 612 | 209 953 | 237 782 |
Trade Creditors Trade Payables | 7 408 | 8 957 | 93 305 | 20 921 |
Trade Debtors Trade Receivables | 94 | 32 991 | 31 145 | 73 331 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, January 2024 |
accounts | Free Download (16 pages) |
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