Founded in 2014, S & E Renewables, classified under reg no. 08956100 is an active company. Currently registered at 62 Springfield Road DE65 6GP, Repton the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Richard W., appointed on 24 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Springfield Road |
Town | Repton |
Post code | DE65 6GP |
Country of origin | United Kingdom |
Registration Number | 08956100 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Richard W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 172 | 9 326 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 241 | 5 474 | 3 454 | 10 904 | -1 244 | 12 814 | 634 | 1 359 | |
Current Assets | 5 547 | 25 241 | 10 904 | 1 049 | 25 307 | 13 884 | 12 609 | ||
Debtors | 2 293 | 12 493 | 13 250 | 11 250 | |||||
Net Assets Liabilities | 9 326 | 1 388 | 243 | 8 513 | 699 | -5 043 | -7 089 | -10 919 | |
Other Debtors | 2 293 | 12 493 | 13 250 | 11 250 | |||||
Property Plant Equipment | 878 | 588 | 394 | 264 | |||||
Cash Bank In Hand | 5 547 | 25 241 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 172 | 9 326 | |||||||
Tangible Fixed Assets | 1 317 | 878 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 170 | 9 324 | |||||||
Shareholder Funds | 172 | 9 326 | |||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accrued Liabilities | 1 890 | 500 | 500 | 500 | 350 | 350 | 350 | 350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 097 | 1 387 | 1 581 | 1 711 | 1 975 | 1 975 | 1 975 | 1 975 | |
Bank Borrowings Overdrafts | 30 000 | 5 316 | 3 856 | ||||||
Creditors | 16 793 | 4 674 | 3 605 | 2 655 | 350 | 30 350 | 20 973 | 23 528 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 130 | 264 | ||||||
Loans From Directors | 2 255 | 586 | -1 480 | 185 | 15 307 | 19 322 | |||
Net Current Assets Liabilities | -1 145 | 8 448 | 800 | -151 | 8 249 | 699 | -5 043 | -7 089 | -10 919 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 975 | 1 975 | 1 975 | 1 975 | 1 975 | 1 975 | 1 975 | 1 975 | |
Taxation Social Security Payable | 12 648 | 3 588 | 4 585 | 1 970 | |||||
Creditors Due Within One Year | 6 692 | 16 793 | |||||||
Fixed Assets | 1 317 | 878 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 975 | 1 975 | |||||||
Tangible Fixed Assets Depreciation | 658 | 1 097 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 658 | 439 | |||||||
Total Assets Less Current Liabilities | 172 | 9 326 | |||||||
Tangible Fixed Assets Additions | 1 975 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 24th Mar 2023 filed on: 21st, May 2023 |
confirmation statement | Free Download (3 pages) |
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