Community Energy Scheme Stoke Limited is a private limited company situated at Unit 8 Peerglow Centre, Marsh Lane, Ware SG12 9QL. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 4 directors.
Director Julie C., appointed on 28 November 2019. Director Raas B., appointed on 19 November 2019. Director Pieter S., appointed on 14 August 2018.
The company is officially classified as "production of electricity" (SIC code: 35110). According to Companies House database there was a name change on 2020-03-02 and their previous name was Rac001 Limited.
The latest confirmation statement was sent on 2023-04-10 and the date for the following filing is 2024-04-24. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 8 Peerglow Centre |
| Office Address2 | Marsh Lane |
| Town | Ware |
| Post code | SG12 9QL |
| Country of origin | United Kingdom |
| Registration Number | 11304944 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 19 November 2019
Position: Director
Appointed: 14 August 2018
Position: Director
Appointed: 11 April 2018
The list of PSCs who own or control the company includes 2 names. As we found, there is Solarplicity Rac Limited from Ware, England. This PSC is classified as "a limited 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. The second one in the persons with significant control register is David E. This PSC owns 75,01-100% shares.
Solarplicity Rac Limited
Unit 8 Peerglow Centre Marsh Lane, Ware, Hertfordshire, SG12 9QL, England
| Legal authority | Uk Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Register |
| Registration number | 10613447 |
| Notified on | 24 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David E.
| Notified on | 11 April 2018 |
| Ceased on | 24 May 2018 |
| Nature of control: |
75,01-100% shares |
| Rac001 | March 2, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 112 816 | 12 545 | 228 975 |
| Current Assets | 433 533 | 2 604 897 | 2 403 827 |
| Debtors | 320 717 | 2 592 352 | 2 174 852 |
| Net Assets Liabilities | -79 637 | -622 736 | -1 107 524 |
| Other Debtors | 90 947 | 25 729 | |
| Property Plant Equipment | 9 069 292 | 9 757 292 | 10 416 984 |
| Other | |||
| Accrued Liabilities Deferred Income | 321 759 | 277 896 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 117 766 | 628 301 | 1 178 227 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 209 618 | ||
| Administrative Expenses | 950 630 | 1 121 735 | |
| Amounts Owed To Group Undertakings | 6 151 483 | 6 402 379 | |
| Comprehensive Income Expense | -543 099 | -484 788 | |
| Cost Sales | 151 188 | 247 017 | |
| Creditors | 8 563 509 | 6 151 483 | 6 726 518 |
| Depreciation Expense Property Plant Equipment | 510 535 | 549 926 | |
| Further Item Creditors Component Total Creditors | 324 139 | ||
| Gross Profit Loss | 906 404 | 1 079 019 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 766 | 549 926 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 498 873 | 442 072 | |
| Interest Payable Similar Charges Finance Costs | 498 873 | 442 072 | |
| Loans From Group Undertakings | 6 256 722 | 6 512 898 | |
| Net Current Assets Liabilities | -585 420 | -4 228 545 | -4 797 990 |
| Operating Profit Loss | -44 226 | -42 716 | |
| Other Remaining Borrowings | 6 256 722 | 6 512 898 | |
| Prepayments Accrued Income | 2 123 777 | 1 499 126 | |
| Profit Loss | -543 099 | -484 788 | |
| Profit Loss On Ordinary Activities Before Tax | -543 099 | -484 788 | |
| Property Plant Equipment Gross Cost | 9 187 058 | 10 385 593 | 11 595 211 |
| Tax Expense Credit Applicable Tax Rate | -103 189 | -92 110 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -15 324 | -12 819 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 118 513 | 104 929 | |
| Total Assets Less Current Liabilities | 8 483 872 | 5 528 747 | 5 618 994 |
| Total Borrowings | 6 256 722 | 6 512 898 | |
| Trade Creditors Trade Payables | 254 961 | 411 023 | |
| Trade Debtors Trade Receivables | 377 628 | 649 997 | |
| Turnover Revenue | 1 057 592 | 1 326 036 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 187 058 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2023/12/20. filed on: 8th, February 2024 |
officers | Free Download (2 pages) |
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