Crow Hill End Power Ltd in Sowerby Bridge, HX6 3HA

Description

Data updated on: 01-11-2023

Crow Hill End Power Ltd could be contacted at Crow Hill End Farm Crow Hill Road, Triangle in Sowerby Bridge. Its zip code is HX6 3HA. Crow Hill End Power has been active in this business since the firm was set up in 2013. Its reg. no. is 08377985. The firm's registered with SIC code 35110 meaning Production of electricity. 30th November 2022 is the last time the accounts were filed.

In order to be able to match the demands of its clientele, this particular limited company is continually led by a unit of two directors who are Moira L. and Stuart L.. Their outstanding services have been of crucial importance to the following limited company since January 2013.

Executives with significant control over the firm are: Stuart L. owns 1/2 or less of company shares. Moira L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	100	10 199	24 377	17 007

Balance Sheet
Cash Bank On Hand				45 595	9 892	34 471	29 224	26 519	21 785	19 151	56 595
Current Assets		25 852	35 826	54 089	19 802	48 706	37 640	38 519	34 199	30 551	79 995
Debtors		10 395	20 187	8 494	9 910	14 235	8 416	12 000	12 414	11 400	23 400
Net Assets Liabilities				17 007	48 987	84 209	116 789	143 173	127 459	157 662	186 507
Other Debtors				540							9 000
Property Plant Equipment				263 877	248 148	232 500	217 000	201 500	186 000	170 500	184 584
Cash Bank In Hand	100	15 457	15 639	45 595
Net Assets Liabilities Including Pension Asset Liability	100	10 199	24 377	17 007
Tangible Fixed Assets		294 500	279 162	263 877

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		10 099	24 277	16 907
Shareholder Funds	100	10 199	24 377	17 007

Other Financial Data
Accrued Liabilities Deferred Income				3 138	2 724		1 787	1 915	901	1 018	1 091
Accumulated Depreciation Impairment Property Plant Equipment					62 538	78 186	93 686	109 186	124 686	140 186	162 553
Bank Borrowings Overdrafts				16 320	199 950	12 550	9 908	95 603
Corporation Tax Payable								124	7 531	10 080
Creditors				39 496	19 013	22 144	12 012	96 846	59 731	12 905	26 854
Deferred Tax Liabilities									33 009	30 484
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-686
Disposals Property Plant Equipment											-686
Dividends Paid On Shares				20 000			2 000
Finance Lease Liabilities Present Value Total											17 714
Fixed Assets		294 500	279 162	263 877	248 148	232 500	217 000	201 500	186 000	170 500	184 584
Increase Decrease In Depreciation Impairment Property Plant Equipment					15 500	15 500	15 500	15 500	15 500	15 500	15 500
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									33 009	-2 525
Increase From Depreciation Charge For Year Property Plant Equipment					15 729	15 648	15 500	15 500	15 500	15 500	23 053
Loans From Directors				20 197	16 080	9 046	546	820	1 432	1 580	580
Net Current Assets Liabilities		-2 234	-254 785	14 593	789	26 562	25 628	-58 327	-25 532	17 646	53 141
Other Creditors									50 000		10 000
Other Taxation Social Security Payable				-159	209	548	-229	-1 616	-133	227
Prepayments Accrued Income						3 555
Property Plant Equipment Gross Cost					310 686	310 686	310 686	310 686	310 686	310 686	347 137
Taxation Including Deferred Taxation Balance Sheet Subtotal									-33 009	-30 484	-33 504
Taxation Social Security Payable										10 307	4 630
Total Additions Including From Business Combinations Property Plant Equipment											37 137
Total Assets Less Current Liabilities		292 266	24 377	278 470	248 937	259 062	242 628	143 173	160 468	188 146	237 725
Trade Creditors Trade Payables											10 553
Trade Debtors Trade Receivables				7 954	9 910	10 680	8 416	12 000	12 414	11 400	14 400
Creditors Due After One Year		282 067		261 463
Creditors Due Within One Year		28 086	290 611	39 496
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		310 000	242	444
Tangible Fixed Assets Cost Or Valuation		310 000	310 242	310 686
Tangible Fixed Assets Depreciation		15 500	31 080	46 809
Tangible Fixed Assets Depreciation Charged In Period		15 500	15 580	15 729

Company staff

Moira L.

Role: Director

Appointed: 28 January 2013

Latest update: 30 January 2024

Stuart L.

Role: Director

Appointed: 28 January 2013

Latest update: 30 January 2024

People with significant control

Stuart L.

Notified on 28 January 2017

Nature of control:

1/2 or less of shares

Moira L.

Notified on 28 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 February 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 January 2016
Annual Accounts 07 January 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	07 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014

Crow Hill End Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira L.

Stuart L.

People with significant control

Stuart L.

Moira L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies