Founded in 2011, Sorse Renewable Energies, classified under reg no. 07859527 is an active company. Currently registered at Countrywide House SY1 3AB, Shrewsbury the company has been in the business for 13 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Christina S. and Lee S.. In addition one secretary - Lee S. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Countrywide House |
| Office Address2 | Knights Way |
| Town | Shrewsbury |
| Post code | SY1 3AB |
| Country of origin | United Kingdom |
| Registration Number | 07859527 |
| Date of Incorporation | Thu, 24th Nov 2011 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 29 October 2019
Position: Secretary
Appointed: 24 November 2011
Position: Director
Appointed: 24 November 2011
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Lee S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 511 | 9 935 | 24 205 | 9 881 | 27 076 | 9 679 | 4 618 |
| Current Assets | 86 802 | 70 461 | 104 242 | 74 579 | 74 690 | 82 291 | 51 520 |
| Debtors | 82 291 | 60 526 | 80 037 | 64 698 | 47 614 | 72 612 | 46 902 |
| Net Assets Liabilities | 70 396 | 46 901 | 69 279 | 29 225 | 1 880 | 42 671 | 25 563 |
| Other Debtors | 22 383 | 13 657 | 37 893 | 18 707 | 18 605 | 18 634 | 13 350 |
| Property Plant Equipment | 41 042 | 39 368 | 38 587 | 2 936 | 4 899 | 10 482 | 9 138 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 763 | 4 434 | 5 381 | 2 913 | 3 588 | 4 757 | 6 960 |
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 4 | 4 | 5 |
| Comprehensive Income Expense | 55 550 | 6 505 | 58 678 | 10 946 | 32 655 | 90 791 | 30 892 |
| Corporation Tax Payable | 15 899 | 18 827 | 15 437 | 18 764 | 7 361 | 27 836 | 16 997 |
| Creditors | 55 853 | 56 211 | 71 502 | 47 732 | 76 778 | 48 110 | 33 359 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 15 | 15 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 441 | 2 956 | |||||
| Disposals Property Plant Equipment | 3 000 | 38 703 | |||||
| Dividends Paid | 60 000 | 30 000 | 36 300 | 51 000 | 60 000 | 50 000 | 48 000 |
| Fixed Assets | 41 042 | 39 368 | 38 587 | 2 936 | 4 899 | 10 482 | 9 138 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 158 | 15 343 | 16 118 | 8 559 | |||
| Income Expense Recognised Directly In Equity | -60 000 | -30 000 | -36 300 | -51 000 | -60 000 | -50 000 | -48 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 112 | 488 | 674 | 1 169 | 2 203 | ||
| Net Current Assets Liabilities | 30 949 | 14 250 | 32 740 | 26 847 | -2 088 | 34 181 | 18 161 |
| Other Creditors | 22 657 | 21 003 | 38 143 | 13 224 | 24 887 | 20 274 | 16 362 |
| Other Taxation Social Security Payable | 17 297 | 16 381 | 17 922 | 15 744 | 44 530 | ||
| Profit Loss | 55 550 | 6 505 | 58 678 | 10 946 | 32 655 | 90 791 | 30 892 |
| Property Plant Equipment Gross Cost | 45 804 | 43 802 | 44 083 | 5 849 | 8 485 | 15 239 | 16 098 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 595 | 1 300 | 1 631 | 558 | 931 | 1 992 | 1 736 |
| Total Additions Including From Business Combinations Property Plant Equipment | 469 | 2 636 | 6 754 | 859 | |||
| Total Assets Less Current Liabilities | 71 991 | 53 618 | 71 327 | 29 783 | 2 811 | 44 663 | 27 299 |
| Trade Debtors Trade Receivables | 59 908 | 46 869 | 42 144 | 45 991 | 29 009 | 53 978 | 33 552 |
| Advances Credits Directors | 10 317 | 5 670 | 27 061 | 281 | 10 078 | 3 585 | 900 |
| Advances Credits Made In Period Directors | 3 224 | 21 391 | 9 797 | ||||
| Advances Credits Repaid In Period Directors | 26 780 | 6 493 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed sorse renewable energies LIMITEDcertificate issued on 24/01/24 filed on: 24th, January 2024 |
change of name | Free Download (3 pages) |
| NM01 |
Resolution to change company's name |
change of name |
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