Eco-power Environmental Holdings Limited in Doncaster, DN11 0PS

Description

Data updated on: 01-11-2023

Eco-power Environmental Holdings Limited 's been in the UK for seven years. Started with Registered No. 10886821 in 2017, the company have office at Bankwood Processing Site Bankwood Lane Industrial Estate, Bankwood Lane, Doncaster DN11 0PS. Its present name is Eco-power Environmental Holdings Limited. The company's previous clients may recognize this company as Attero Waste Group Holdings, which was used until 16th January 2019. The company's declared SIC number is 70100 and has the NACE code: Activities of head offices. Mon, 31st Oct 2022 is the last time when account status updates were reported.

According to the official data, the following firm is led by 1 managing director: Louis C., who was arranged to perform management duties on 18th December 2017. Since 2017 Martin G., had fulfilled assigned duties for this specific firm up to the moment of the resignation in 2023. As a follow-up a different director, specifically Mark J. resigned five years ago.

Previous company's names
Eco-power Environmental Holdings Limited 2019-01-16
Attero Waste Group Holdings Limited 2017-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Debtors	547	547	547	547	547
Other Debtors	547	547	547	547	547

Other Financial Data
Accrued Liabilities Deferred Income			415 938	274 046	430 486
Accumulated Amortisation Impairment Intangible Assets			1 107 380	1 455 896	1 804 412
Accumulated Depreciation Impairment Property Plant Equipment			3 066 990	3 379 227	4 502 268
Additions Other Than Through Business Combinations Property Plant Equipment				1 802 697	259 594
Administrative Expenses			11 627 941	6 373 176	6 404 081
Amounts Owed To Group Undertakings				715 500	715 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			6 384 316	6 347 164	6 493 533
Cash Cash Equivalents		102 165	124 398	224 475	377 968
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses	2 015 596
Corporation Tax Payable					64 717
Corporation Tax Recoverable			33 642	33 642
Cost Sales			26 721 185	14 975 279	13 834 722
Creditors	765 500	765 500	765 500	765 500	765 500
Current Tax For Period					98 359
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			57 932
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			18 669		23 579
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			209 422	656 519	-35 000
Dividends Paid Classified As Financing Activities		-291 049	-156 000
Dividends Received Classified As Investing Activities	-1 250 000	-291 049
Finance Lease Liabilities Present Value Total			2 869 238	2 216 052	2 094 287
Finance Lease Payments Owing Minimum Gross			1 906 874	2 080 219	1 141 149
Further Item Tax Increase Decrease Component Adjusting Items			15 674	-52 642
Gain Loss On Disposals Property Plant Equipment			-509 928
Government Grant Income			3 036 879	2 532 514
Impairment Loss Reversal On Investments			218 394	-1 039 312
Increase Decrease In Current Tax Due To Changes In Accounting Policies Errors			-136 204
Increase Decrease In Current Tax From Adjustment For Prior Periods			-134 185
Increase From Amortisation Charge For Year Intangible Assets				348 516	348 516
Increase From Depreciation Charge For Year Property Plant Equipment				901 779	1 169 352
Intangible Assets			2 387 784	2 039 268	1 690 752
Intangible Assets Gross Cost			3 495 164	3 495 164
Interest Expense On Debt Securities In Issue Other Similar Loans			85 748
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			457 031	307 012
Interest Paid Classified As Operating Activities			-542 779	-558 730	-344 828
Interest Payable Similar Charges Finance Costs			542 779	558 730	344 828
Investments Fixed Assets	6 046 500	6 046 500	6 046 500	6 046 500	6 046 500
Investments In Subsidiaries	6 046 500	6 046 500	6 046 500	6 046 500	6 046 500
Issue Equity Instruments	643
Net Cash Generated From Operations					-2 072 746
Net Current Assets Liabilities	-764 953	-764 953	-764 953
Net Finance Income Costs	1 250 000	291 049
Other Creditors	765 500	765 500	765 500	50 000	3 794 084
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				589 542	46 311
Other Disposals Property Plant Equipment				3 991 296	363 500
Other Remaining Borrowings			322 000	244 000	164 500
Pension Other Post-employment Benefit Costs Other Pension Costs			122 464	70 255	68 928
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income			1 762 605	1 772 144	1 740 001
Profit Loss	1 250 000	291 049	156 000	1 340 545
Property Plant Equipment Gross Cost			16 410 869	14 222 270	14 118 364
Social Security Costs			389 463	211 535
Staff Costs Employee Benefits Expense			4 026 708	2 467 606	2 430 509
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 094 481	1 751 000	1 716 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation			222 285	422 802	13 721
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			506 403	298 744	89 917
Tax Tax Credit On Profit Or Loss On Ordinary Activities			73 218	656 519	63 359
Total Assets Less Current Liabilities	5 281 547	5 281 547	5 281 547
Total Borrowings			78 000	78 000	78 000
Trade Creditors Trade Payables			3 758 523	1 738 132	3 183 483
Trade Debtors Trade Receivables			2 497 961	945 778	816 855
Turnover Revenue			34 028 181	20 332 423
Voting Power In Subsidiary If Different From Ownership Interest Percent		100
Wages Salaries			3 514 781	2 185 816	2 127 707

Company staff

Louis C.

Role: Director

Appointed: 18 December 2017

Latest update: 10 November 2023

Martin G.

Role: Director

Appointed: 18 December 2017

Resigned: 31 March 2023

Latest update: 10 November 2023

Mark J.

Role: Director

Appointed: 27 July 2017

Resigned: 27 November 2019

Latest update: 10 November 2023

David C.

Role: Director

Appointed: 27 July 2017

Resigned: 18 December 2017

Latest update: 10 November 2023

People with significant control

David C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David C.

Notified on 16 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark J.

Notified on 27 July 2017

Ceased on 18 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 27 July 2017

Ceased on 15 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-27
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Eco-power Environmental Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis C.

Martin G.

Mark J.

David C.

People with significant control

David C.

Mark J.

David C.

Accounts Documents

Company filings

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