Crockbaravally Wind Holdco Limited in Wokingham, RG41 5TS

Description

Data updated on: 01-11-2023

Crockbaravally Wind Holdco Limited is categorised as Private Limited Company, that is located in C/o Flb Accountants Llp 1010 Eskdale Road, Winnersh Triangle, Wokingham. The company's postal code is RG41 5TS. This company has existed 7 years in this business. The business reg. no. is 10786285. This enterprise's SIC code is 64209 which stands for Activities of other holding companies n.e.c.. 31st December 2021 is the last time when the company accounts were filed.

We have a team of two directors overseeing this specific firm at the moment, specifically Luke R. and Neil W. who have been utilizing the directors assignments since 2022. At least one secretary in this firm is a limited company: Flb Company Secretarial Services Ltd.

The companies with significant control over this firm include: New Road Solar Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gatwick at Beehive Ring Road, RH6 0PA, West Sussex and was registered as a PSC under the reg no 09940547.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Debtors	3 911 114	4 131 254	4 143 126	5 253	13 811	97 651
Other Debtors	1	1	1	1	1	4 783

Other Financial Data
Audit Fees Expenses			2 250	2 500	3 000	4 250
Accrued Liabilities Deferred Income				7 250	30 395	32 000
Administrative Expenses				15 198	25 547	97 502
Amounts Owed By Group Undertakings	3 911 113	4 131 253	4 143 125	5 252
Amounts Owed By Related Parties			4 143 125	2 955 733
Amounts Owed To Group Undertakings	11 878 107	12 524 448	12 976 266	12 274 389	12 624 842	11 558 753
Comprehensive Income Expense				1 713 147	2 719 728	-3 202 291
Creditors	11 880 357	12 533 697	12 995 004	12 284 339	3 083 270	11 631 265
Further Item Tax Increase Decrease Component Adjusting Items					-568 241	493 249
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						83 840
Interest Income From Group Undertakings Participating Interests				18 986
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss				18 986
Interest Payable Similar Charges Finance Costs				717 109	351 805	963 911
Investments				16 372 965	19 456 235	15 144 930
Investments Fixed Assets	6 495 721	7 381 966	7 381 966	7 381 966	19 456 235	15 144 930
Investments In Group Undertakings Participating Interests			7 381 966	7 381 966
Net Current Assets Liabilities	-7 969 243	-8 402 443	-8 851 878	-9 328 605	-12 642 628	-11 533 614
Other Creditors	2 250	9 249	7 000	7 250
Other Interest Expense				717 109	351 805	963 911
Other Interest Receivable Similar Income Finance Income				18 986
Prepayments Accrued Income					13 810
Profit Loss		453 045	-449 435	-476 727	2 719 728	-3 202 291
Profit Loss On Ordinary Activities Before Tax				1 713 147	2 719 728	-3 202 291
Tax Expense Credit Applicable Tax Rate				325 498	516 748	-656 470
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					51 493	163 221
Total Assets Less Current Liabilities	-1 473 522	-1 020 477	-1 469 912	4 093 879	6 813 607	3 611 316
Trade Creditors Trade Payables			11 738	12 284 339	1 202	40 512
Trade Debtors Trade Receivables						92 868
Investments In Group Undertakings	6 495 721	7 381 966	7 381 966
Number Shares Issued Fully Paid		1	1
Par Value Share		1	1