Oak Grove Renewable Energy Limited in Ipswich, IP6 8ND

Description

Data updated on: 01-11-2023

Registered as 09701783 9 years ago, Oak Grove Renewable Energy Limited was set up as a Private Limited Company. The current mailing address is The Watering Farm C/o Oak Grove Renewable Energy Limited, Creeting Ipswich. The listed name transformation from Camel Renewable Power to Oak Grove Renewable Energy Limited came on 2017-12-18. The firm's declared SIC number is 35110 meaning Production of electricity. The latest accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-05-31.

James S., Hugh U. and Edward B. are listed as enterprise's directors and have been cooperating as the Management Board since February 2022. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Hannah M. as a secretary since December 2019.

Previous company's names
Oak Grove Renewable Energy Limited 2017-12-18
Camel Renewable Power Limited 2015-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-03-31	2019-03-31	2019-12-22	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 199

Balance Sheet
Cash Bank On Hand		308 396	168 522	288 894	178 171	123 489	297 944
Current Assets		1 756 851	2 033 712	1 783 907	2 266 526	2 432 812	2 378 447
Debtors	1 600	767 184	1 286 520	893 022	1 091 625	861 402	681 244
Net Assets Liabilities		-352 048	-1 617 884	-1 984 214	-1 574 437	3 462 399	3 649 357
Other Debtors		1	1	1
Property Plant Equipment		7 537 144	6 360 000	5 975 133	5 459 604	5 743 838	5 218 930
Total Inventories		681 271	578 670	601 991	996 730	1 447 921	1 399 259
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	-3 199

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 200
Shareholder Funds	-3 199

Other Financial Data
Accrued Liabilities		662 673	49 108	542 733	299 284	51 824	45 468
Accumulated Depreciation Impairment Property Plant Equipment		210 618	1 459 644	1 848 366	2 389 813	2 990 312
Amounts Owed To Group Undertakings		4 723 329	4 792 329	4 733 400	2 932 539	3 027 527	2 431 485
Average Number Employees During Period		2	4	2	2
Capital Commitments		832 500	1 510
Creditors		4 100 000	10 011 596	9 708 254	2 932 539	3 027 527	2 431 485
Deferred Tax Asset Debtors		46 024
Future Minimum Lease Payments Under Non-cancellable Operating Leases		43 684	44 399	45 731	47 102	52 891	63 325
Increase From Depreciation Charge For Year Property Plant Equipment			533 109	388 722	541 447	600 499
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment			715 917
Merchandise		681 271	578 670	601 991	996 730	1 447 921	1 399 259
Net Current Assets Liabilities		-3 789 192	-7 977 884	-7 959 347	-4 101 502	746 088	979 937
Number Shares Issued Fully Paid			100	100	100	100	100
Other Remaining Borrowings		4 100 000	4 100 000	4 100 000
Par Value Share			0	0	0	0	0
Prepayments Accrued Income		654 359	829 964	675 122	156 617	755 004	599 974
Property Plant Equipment Gross Cost		7 747 762	7 819 644	7 823 499	7 849 417	8 609 891
Recoverable Value-added Tax		52 672	253 625	92 938	382 690	44 831
Total Additions Including From Business Combinations Property Plant Equipment			71 882	3 855	25 918	760 474
Total Assets Less Current Liabilities	-3 199	3 747 952	-1 617 884	-1 984 214	1 358 102	6 365 667	6 198 867
Trade Creditors Trade Payables		160 041	1 070 159	332 121	1 331 575	1 634 724	1 348 212
Trade Debtors Trade Receivables		14 128	202 930	124 962	552 318	4 384	12 545
Accrued Income				-35 000
Additional Provisions Increase From New Provisions Recognised							118 025
Administrative Expenses				1 251 758	1 524 536	1 116 137	1 005 904
Amounts Owed By Group Undertakings						57 183	68 725
Cost Sales				1 809 624	1 844 168	2 176 515	2 296 734
Deferred Tax Liabilities							-27 972
Gain Loss Before Tax On Sale Discontinued Operations						4 769 540
Gross Profit Loss				1 213 521	2 384 557	1 601 530	1 605 961
Interest Payable Similar Charges Finance Costs				328 093	450 244	368 838	295 074
Operating Profit Loss				-38 237	860 021	511 875	600 057
Other Deferred Tax Expense Credit							118 025
Other Operating Income Format1						26 482
Profit Loss				-366 330	409 777	4 912 577	186 958
Profit Loss On Ordinary Activities Before Tax				-366 330	409 777	4 912 577	304 983
Provisions							118 025
Provisions For Liabilities Balance Sheet Subtotal							118 025
Tax Tax Credit On Profit Or Loss On Ordinary Activities							118 025
Total Borrowings				4 100 000	4 737 169
Turnover Revenue				3 023 145	4 228 725	3 778 045	3 902 695
Creditors Due Within One Year	4 800
Fixed Assets	1 601

Company staff

James S.

Role: Director

Appointed: 25 February 2022

Latest update: 19 March 2024

Hugh U.

Role: Director

Appointed: 25 February 2022

Latest update: 19 March 2024

Hannah M.

Role: Secretary

Appointed: 23 December 2019

Latest update: 19 March 2024

Edward B.

Role: Director

Appointed: 23 December 2019

Latest update: 19 March 2024

Stefania T.

Role: Director

Appointed: 23 December 2019

Resigned: 25 February 2022

Latest update: 19 March 2024

Robert G.

Role: Director

Appointed: 23 December 2019

Resigned: 17 December 2020

Latest update: 19 March 2024

Uk Officer Ltd

Role: Corporate Director

Appointed: 21 November 2019

Resigned: 23 December 2019

Address: Oxford, OX2 9PJ, England

Latest update: 19 March 2024

George K.

Role: Director

Appointed: 01 February 2019

Resigned: 23 December 2019

Latest update: 19 March 2024

External Officer Limited

Role: Corporate Secretary

Appointed: 24 July 2015

Resigned: 23 December 2019

Address: Spixworth, Norwich, NR10 3TN, United Kingdom

Latest update: 19 March 2024

Joanne C.

Role: Director

Appointed: 24 July 2015

Resigned: 21 November 2019

Latest update: 19 March 2024

Oliver H.

Role: Director

Appointed: 24 July 2015

Resigned: 01 February 2019

Latest update: 19 March 2024

People with significant control

The companies that control this firm are as follows: Camel Power Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Beeston Lane, Spixworth, NR10 3TN and was registered as a PSC under the registration number 09226095.

Camel Power Limited

Address: Beeston Lodge Beeston Lane, Spixworth, Norwich, NR10 3TN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales Register

Registration number 09226095

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	22 December 2019
Annual Accounts
Start Date For Period Covered By Report	23 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Oak Grove Renewable Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Hugh U.

Hannah M.

Edward B.

Stefania T.

Robert G.

Uk Officer Ltd

George K.

External Officer Limited

Joanne C.

Oliver H.

People with significant control

Camel Power Limited

Accounts Documents

Company filings

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