Green Combined Power Limited in Leicester, LE4 8EW

Description

Data updated on: 01-11-2023

Green Combined Power is a company with it's headquarters at LE4 8EW Leicester at Unit 3 Knights Close, Earls Way Industrial Estate. This business was formed in 2002 and is registered under the identification number 04605719. This business has been operating on the English market for 22 years now and the last known state is active. The company's SIC and NACE codes are 33200 and their NACE code stands for Installation of industrial machinery and equipment. Green Combined Power Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The most recent annual confirmation statement was submitted on Wed, 14th Dec 2022.

Within the following limited company, the majority of director's tasks have so far been executed by Alison F. and David F.. Amongst these two managers, David F. has managed limited company for the longest period of time, having become a vital part of officers' team on December 2002. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of David F. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	897 149	982 359	1 023 463	1 020 783	986 608	1 181 268

Balance Sheet
Cash Bank In Hand	160 897	305 914	391 709	391 325	515 189	632 859
Cash Bank On Hand						632 859	609 890	146 599	393 428	750 366	940 062	1 417 409	1 522 990
Current Assets	1 125 198	1 139 063	1 237 455	1 189 099	1 099 423	1 435 411	1 748 971	1 276 189	1 374 393	1 757 044	1 796 569	2 682 092	2 820 648
Debtors	401 492	247 313	208 155	198 619	117 150	263 826	207 488	187 509	163 726	180 111	170 205	296 600	130 241
Net Assets Liabilities Including Pension Asset Liability	897 149	982 359	1 023 463
Other Debtors						12 023	17 901	11 613	1 500	2 320	1 550	1 405	750
Property Plant Equipment						40 909	38 732	61 974	113 342	79 798	45 392	15 397	13 078
Stocks Inventory	562 809	585 836	637 591	599 155	467 084	538 726
Tangible Fixed Assets	115 313	79 416	55 441	46 529	24 412	40 909
Total Inventories						538 726	931 593	942 081	817 239	826 567	686 302	968 083	1 167 417
Net Assets Liabilities												1 874 943	2 193 578

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	897 147	982 357	1 023 461	1 020 781	986 606	1 181 266
Shareholder Funds	897 149	982 359	1 023 463	1 020 783	986 608	1 181 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						183 338	193 832	188 937	177 117	203 035	238 963	271 689	271 523
Average Number Employees During Period							17	17	18	17	18	16	16
Creditors						295 460	278 944	340 380	319 649	541 980	318 554	822 954	638 071
Creditors Due After One Year		1 155
Creditors Due Within One Year		235 373	269 841	215 253	137 635	295 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 088	25 190	49 346	10 894			12 481
Disposals Property Plant Equipment							6 677	26 440	51 234	20 766			17 135
Fixed Assets	115 721	79 824	55 849	46 937	24 820	41 317	39 140	62 382	113 750	80 206	45 800	15 805	13 486
Increase From Depreciation Charge For Year Property Plant Equipment							20 582	20 295	37 526	36 812	35 928	32 726	12 315
Investments Fixed Assets		408	408	408	408	408	408	408	408	408	408	408	408
Net Current Assets Liabilities	784 563	903 690	967 614	973 846	961 788	1 139 951	1 470 027	935 809	1 054 744	1 215 064	1 478 015	1 859 138	2 182 577
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						45 320	47 328	66 465	139 401	670
Other Investments Other Than Loans						408	408	408	408	408	408	408	408
Other Taxation Social Security Payable						138 895	177 329	149 459	14 964	14 102	14 965	14 151	12 693
Par Value Share			1	1	1	1		0	0	0	0	0	0
Property Plant Equipment Gross Cost						224 247	232 564	250 911	290 459	282 833	284 355	287 086	284 601
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		14 744	25 097	23 914	11 084	40 849
Tangible Fixed Assets Cost Or Valuation	268 658	219 142	214 004	219 611	202 082	224 247
Tangible Fixed Assets Depreciation	153 345	139 726	158 563	173 082	177 670	183 338
Tangible Fixed Assets Depreciation Charged In Period			47 238	32 826	25 376	24 352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 401	18 307	20 788	18 684
Tangible Fixed Assets Disposals		-64 260	30 235	18 307	28 613	18 684
Total Additions Including From Business Combinations Property Plant Equipment							14 994	44 787	90 782	13 140	1 522	2 731	14 650
Total Assets Less Current Liabilities	900 284	983 514	1 023 463	1 020 783	986 608	1 181 268	1 509 167	998 191	1 168 494	1 295 270	1 523 815	1 874 943	2 196 063
Trade Creditors Trade Payables						111 245	54 287	124 456	79 098	142 495	73 330	131 715	36 153
Trade Debtors Trade Receivables						251 803	189 587	175 896	151 165	59 705	159 644	284 828	120 370
Accrued Liabilities									28 112	202 934	8 497	401 102	308 969
Corporation Tax Payable									64 101	72 948	97 785	126 502	114 689
Prepayments									11 061	86 596	9 011	10 367	9 121
Provisions For Liabilities Balance Sheet Subtotal													2 485
Recoverable Value-added Tax										31 490
Creditors Due After One Year Total Noncurrent Liabilities	3 135	1 155
Creditors Due Within One Year Total Current Liabilities	340 635	235 373
Tangible Fixed Assets Depreciation Charge For Period		49 518
Tangible Fixed Assets Depreciation Disposals		-63 137
Total Fixed Asset Investments Cost Or Valuation	408	408
Total Investments Fixed Assets	408	408

Company staff

Alison F.

Role: Director

Appointed: 15 January 2018

Latest update: 4 April 2024