Senworth Renewables Ltd is a private limited company registered at 184 Kendal Drive, Castleford WF10 3QZ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-10, this 6-year-old company is run by 1 director.
Director Stuart W., appointed on 10 May 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220). According to CH data there was a name change on 2022-08-19 and their previous name was Senworth Ltd.
The last confirmation statement was sent on 2023-05-09 and the due date for the following filing is 2024-05-23. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 184 Kendal Drive |
| Town | Castleford |
| Post code | WF10 3QZ |
| Country of origin | United Kingdom |
| Registration Number | 10764207 |
| Date of Incorporation | Wed, 10th May 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2017
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Stuart W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart W.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Senworth | August 19, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 069 | 6 218 | 5 533 | |||
| Current Assets | 16 809 | 14 242 | 20 052 | 45 605 | 58 378 | 745 243 |
| Debtors | 3 740 | 8 024 | 14 519 | |||
| Net Assets Liabilities | 5 534 | 5 963 | 1 016 | 8 200 | 15 709 | 260 096 |
| Other Debtors | 3 167 | 8 024 | 14 519 | |||
| Property Plant Equipment | 21 283 | 15 785 | 10 287 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 800 | -1 450 | -1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 708 | 6 206 | 11 704 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 991 | |||||
| Amounts Owed To Related Parties | 6 107 | 2 104 | 1 669 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 6 667 | 3 333 | 10 000 | |||
| Corporation Tax Payable | 5 222 | 4 909 | 5 055 | |||
| Creditors | 9 413 | 3 333 | 10 000 | 8 000 | 6 000 | 4 000 |
| Finance Lease Liabilities Present Value Total | 2 746 | 2 746 | ||||
| Fixed Assets | 10 287 | 5 610 | 2 211 | 2 078 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 5 498 | 5 498 | |||
| Net Current Assets Liabilities | -2 336 | -3 489 | 4 229 | 12 390 | 20 948 | 263 518 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 1 200 | 1 500 | 1 500 | |||
| Par Value Share | 0 | 0 | 0 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 128 | 1 490 | 1 335 | 4 227 | ||
| Property Plant Equipment Gross Cost | 21 991 | 21 991 | 21 991 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 000 | 3 000 | 2 000 | |||
| Taxation Social Security Payable | 3 139 | 5 766 | ||||
| Total Assets Less Current Liabilities | 18 947 | 12 296 | 13 016 | 18 000 | 23 159 | 265 596 |
| Total Borrowings | 9 413 | 3 333 | 10 000 | |||
| Trade Creditors Trade Payables | 287 | |||||
| Trade Debtors Trade Receivables | 573 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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