Empower Generation Ltd in Holywood, BT18 9DP

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www.empowergeneration.com

Description

Data updated on: 01-11-2023

The Empower Generation Ltd firm has been operating in this business field for at least thirteen years, as it's been founded in 2011. Started with registration number NI608112, Empower Generation was set up as a Private Limited Company with office in Wesler House, Holywood BT18 9DP. This enterprise's SIC code is 35110 which means Production of electricity. Sun, 31st Jul 2022 is the last time when the accounts were filed.

Within this firm, most of director's obligations have so far been done by Heather B., Angus B., Patrick M. and Michael B.. Within the group of these four individuals, Michael B. has carried on with the firm for the longest period of time, having been a part of officers' team since Tue, 5th Jul 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2	114 684	80 208	84 075	36 976	138 843

Balance Sheet
Cash Bank On Hand								128 479	114 783	143 357	425 138	451 059
Current Assets	4 450	98 248	36 635	53 288	38 108	11 258	35 286	195 197	201 647	245 929	556 028	609 058
Debtors	634	2 033						66 718	86 864	102 572	130 890	157 999
Net Assets Liabilities						138 843	367 762	319 187	332 923	386 529	438 443	521 189
Property Plant Equipment								318 007	360 720	325 552	347 991	381 586
Net Assets Liabilities Including Pension Asset Liability	2	114 684	80 208	84 075	36 976	138 843
Cash Bank In Hand		96 215
Stocks Inventory	3 816
Tangible Fixed Assets		21 229

Capital & Reserves
Called Up Share Capital	2	400
Profit Loss Account Reserve		-5 316
Shareholder Funds	2	114 684	80 208	84 075	36 976	138 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								241 465	302 224	359 425	412 828	468 078
Average Number Employees During Period								4	4	4	4	4
Creditors						50 372	34 641	194 017	229 444	123 097	399 476	374 455
Fixed Assets		21 229	202 771	244 977	376 159	328 268	298 390	318 007	360 720	325 552	347 991	381 586
Increase From Depreciation Charge For Year Property Plant Equipment									60 759	57 201	53 403	55 250
Net Current Assets Liabilities	2	93 455	-38 813	24 098	-32 283	-9 886	104 013	1 180	-27 797	122 832	156 552	234 603
Property Plant Equipment Gross Cost								559 472	662 944	684 977	760 819	849 664
Provisions For Liabilities Balance Sheet Subtotal						179 539			100 000	61 855	66 100	95 000
Total Additions Including From Business Combinations Property Plant Equipment									103 472	22 033	75 842	88 845
Total Assets Less Current Liabilities	2	114 684	239 406	269 075	343 876	318 382	402 403	319 187	332 923	448 384	504 543	616 189
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 300		12 668	14 688	29 228	68 727
Creditors Due After One Year			83 750	185 000	306 900	179 539
Creditors Due Within One Year	4 448	6 093	75 448	29 190	85 079	50 372
Provisions For Liabilities Charges			75 448
Secured Debts			23 750	8 750
Share Premium Account		119 600
Tangible Fixed Assets Additions		21 229
Tangible Fixed Assets Cost Or Valuation		21 229