Going Green Renewables Limited in Camberley, GU16 6BS

Description

Data updated on: 01-11-2023

Registered at 4 Loman Road, Camberley GU16 6BS Going Green Renewables Limited is a Private Limited Company with 07551027 Companies House Reg No. The company was set up thirteen years ago. It debuted under the name Jay Rogerson Electrical, though for the last eleven years has operated under the name Going Green Renewables Limited. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-24.

For the following limited company, many of director's tasks have been done by Andrew D. and Jay R.. Out of these two executives, Jay R. has carried on with the limited company for the longest period of time, having become a vital addition to officers' team on 2011.

Executives who have control over the firm are as follows: Andrew D. owns 1/2 or less of company shares. Jay R. owns over 1/2 to 3/4 of company shares .

Previous company's names
Going Green Renewables Limited 2013-01-25
Jay Rogerson Electrical Limited 2011-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	-2 642	2 625	2 381	26 397

Balance Sheet
Cash Bank In Hand				6 487	9 623
Cash Bank On Hand					9 623	8 259	861	7 809	6 947	467	1 922	16 139
Current Assets			2 711	9 278	58 015	39 299	31 610	25 027	29 139	43 714	66 449	127 314
Debtors	4 241	559	2 711	2 791	47 260	29 559	28 972	14 997	19 749	40 804	62 102	104 575
Net Assets Liabilities								14 416	18 444	29 968	45 829	89 134
Property Plant Equipment					7 058	5 328	3 435	2 750	11 685	10 249	8 766
Tangible Fixed Assets	1 433	1 386	3 406	2 988	7 058

Capital & Reserves
Called Up Share Capital	4	4	4	4	100
Profit Loss Account Reserve	144	-2 646	2 621	2 377	26 297
Shareholder Funds	148	-2 642	2 625	2 381	26 397

Other Financial Data
Accrued Liabilities					1 400	1 500	1 500	1 500	1 550	1 700	1 700	3 800
Accumulated Depreciation Impairment Property Plant Equipment					4 602	6 332	5 354	6 039	5 346	7 908	10 098	6 662
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					19 963	13 943	7 076	9 238	7 293	10 312	12 278	28 341
Creditors					38 676	24 181	14 328	13 361	9 753	6 502	3 251	55 624
Creditors Due Within One Year	5 526	4 587	3 492	9 885	38 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 837		3 615			6 707
Disposals Property Plant Equipment							2 871		5 650			13 745
Finance Lease Liabilities Present Value Total									9 753	6 502	3 251	11 795
Increase From Depreciation Charge For Year Property Plant Equipment						1 730	859	685	2 922	2 562	2 190	120
Net Current Assets Liabilities	-1 285	-4 028	-781	-607	19 339	15 118	17 282	11 666	16 512	26 221	40 314	71 690
Number Shares Allotted	4	4	4	4	4
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset					1 132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 132	1 481	1 777	2 221	2 443	2 443	2 425	6 600
Property Plant Equipment Gross Cost					11 660	11 660	8 789	8 789	17 031	18 157	18 864	39 940
Recoverable Value-added Tax						91		2 728	5 199	1 168	5 413	11 161
Share Capital Allotted Called Up Paid	4	4	4	4	100
Tangible Fixed Assets Additions	1 792	300	2 871	329	6 368
Tangible Fixed Assets Cost Or Valuation	1 792	2 092	4 963	5 292	11 660
Tangible Fixed Assets Depreciation	359	706	1 557	2 304	4 602
Tangible Fixed Assets Depreciation Charged In Period	359	347	851	747	2 298
Total Additions Including From Business Combinations Property Plant Equipment									13 892	1 126	707	33 308
Total Assets Less Current Liabilities	148	-2 642	2 625	2 381	26 397	20 446	20 717	14 416	28 197	36 470	49 080	100 929
Trade Creditors Trade Payables					4 610					1 661	8 797	15 422
Trade Debtors Trade Receivables					31 430	6 407	19 457	1 463	6 729	29 047	43 335	53 187

Company staff

Andrew D.

Role: Director

Appointed: 17 April 2023

Latest update: 10 January 2024

Jay R.

Role: Director

Appointed: 03 March 2011

Latest update: 10 January 2024

People with significant control

Andrew D.

Notified on 17 April 2023

Nature of control:

1/2 or less of shares

Jay R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Diana T.

Notified on 6 April 2016

Ceased on 3 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 September 2012
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013

Going Green Renewables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Jay R.

People with significant control

Andrew D.

Jay R.

Diana T.

Accounts Documents

Company filings

Filing category

Additional Information

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