Hydro Energy Trading Limited in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

09026478 is a registration number of Hydro Energy Trading Limited. The firm was registered as a Private Limited Company on 2014-05-06. The firm has been active on the market for the last 10 years. The company may be contacted at C/o External Services Limited, Central House 20 Central Avenue St Andrews Business Park in Norwich. The head office's post code assigned to this place is NR7 0HR. The enterprise's declared SIC number is 35110 and has the NACE code: Production of electricity. Hydro Energy Trading Ltd released its account information for the financial period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-02-02.

As the data suggests, this specific business was formed 10 years ago and has so far been supervised by ten directors, and out this collection of individuals five (Martin F., Ian P., Alan T. and 2 other directors who might be found below) are still functioning. At least one secretary in this firm is a limited company, specifically External Officer Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		2 226 502	221 531	313 805	220 056	404 464	255 079	4 353
Current Assets	2	2 252 720	396 100	396 144	417 225	571 692	621 972	533 913
Debtors		26 218	174 569	82 339	197 169	167 228	366 893	529 560
Net Assets Liabilities		3 094 434	3 105 187	3 314 227	3 265 139	3 905 173	3 879 139	4 069 136
Other Debtors		26 218	155 394
Property Plant Equipment		919 418	2 868 547	2 934 809	3 067 071	3 363 840	4 218 299	4 768 614
Cash Bank In Hand	2	2 226 502
Net Assets Liabilities Including Pension Asset Liability	2	3 094 434
Tangible Fixed Assets		919 418

Capital & Reserves
Called Up Share Capital	2	33 502
Profit Loss Account Reserve		-156 568
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Deferred Income				6 296	46 036	7 897	32 674	46 586
Accumulated Depreciation Impairment Property Plant Equipment			487	184 307		1 161 812	1 043 508	1 249 251
Additions Other Than Through Business Combinations Property Plant Equipment			1 949 616
Amounts Owed By Group Undertakings Participating Interests			18 933				225 195	326 595
Amounts Owed To Group Undertakings Participating Interests							175 000	413 872
Average Number Employees During Period			4	4	5	5	5	5
Creditors		77 704	159 460	16 726	219 157	30 359	226 132	498 391
Deferred Tax Asset Debtors			18 933	40 290
Deferred Tax Liabilities			-18 933	-40 290	-296 301	-366 667	-463 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 673	-105 241
Disposals Property Plant Equipment						-9 740	-448 177
Fixed Assets			2 868 547	2 934 809	3 067 071	3 363 840	4 218 299	4 768 614
Further Operating Expense Item Component Total Operating Expenses						403 700
Increase Decrease In Depreciation Impairment Property Plant Equipment				183 820		277 675	281 136	205 743
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-21 357
Increase From Depreciation Charge For Year Property Plant Equipment			487	183 820		277 675	281 136	205 743
Net Current Assets Liabilities	2	2 175 016	236 640	379 418	198 068	541 333	395 840	35 522
Other Creditors		5 838	10 976
Other Disposals Property Plant Equipment			909 678
Other Provisions Balance Sheet Subtotal							-210 000	-210 000
Other Remaining Borrowings					100 000
Other Taxation Social Security Payable				651	651	4 793	4 098
Prepayments Accrued Income			105 033	38 264	193 554	110 687	141 649	202 812
Property Plant Equipment Gross Cost		919 418	2 869 034	3 119 116		4 525 652	5 261 807	6 017 865
Provisions							210 000
Recoverable Value-added Tax			50 361		3 583	56 541
Taxation Social Security Payable							4 098	94
Total Additions Including From Business Combinations Property Plant Equipment				250 082		581 511	1 184 332	756 058
Total Assets Less Current Liabilities			3 105 187	3 314 227	3 265 139	3 905 173	4 614 139	4 804 136
Total Increase Decrease In Provisions							210 000
Trade Creditors Trade Payables		71 866	148 484	9 779	72 470	17 669	14 360	37 839
Trade Debtors Trade Receivables			242	3 785	32		49	153
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-294 199
Capital Employed	2	3 094 434
Creditors Due Within One Year		77 704
Number Shares Allotted	2	100 000
Number Shares Allotted Increase Decrease During Period		100 000
Par Value Share	1	0
Share Capital Allotted Called Up Paid	2	1 000
Share Premium Account		3 217 500
Tangible Fixed Assets Additions		919 418
Tangible Fixed Assets Cost Or Valuation		919 418
Value Shares Allotted Increase Decrease During Period		1 000