Horseway Energy Ltd in Chatteris, PE16 6XQ

Description

Data updated on: 01-11-2023

Horseway Energy Ltd with reg. no. 08909433 has been in this business field for ten years. The Private Limited Company can be contacted at Hollyhouse Farm, Horseway in Chatteris and their post code is PE16 6XQ. Registered as Scp Ad, this company used the business name up till 2014, at which moment it was changed to Horseway Energy Ltd. This company's classified under the NACE and SIC code 35110 meaning Production of electricity. The most recent financial reports cover the period up to June 30, 2022 and the most recent confirmation statement was submitted on February 25, 2023.

We have a group of two directors controlling this specific limited company at the current moment, specifically Nicholas A. and Patrick A. who have been doing the directors tasks since April 2014. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Terry W. as a secretary since 2018.

Previous company's names
Horseway Energy Ltd 2014-03-10
Scp Ad Ltd 2014-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2022-06-30	2023-06-30
Currency
Net Worth	2 481 147	2 579 808

Balance Sheet
Cash Bank In Hand	219 173	209 636
Current Assets	657 574	435 863	1 586 645	2 196 691
Debtors	397 769	131 265	1 262 054	1 849 601
Stocks Inventory	40 632	94 962
Tangible Fixed Assets	2 313 211	2 251 681
Cash Bank On Hand			67 935	154 886
Net Assets Liabilities			2 783 778	3 196 910
Other Debtors			96 836	74 085
Property Plant Equipment			1 577 992	1 588 035
Total Inventories			256 656	192 204

Capital & Reserves
Called Up Share Capital	1 985 000	1 985 000
Profit Loss Account Reserve	-18 853	79 808
Shareholder Funds	2 481 147	2 579 808

Other Financial Data
Creditors Due Within One Year	489 638	41 799
Deferred Tax Liability		65 937
Net Assets Liability Excluding Pension Asset Liability	2 481 147	2 579 808
Net Current Assets Liabilities	167 936	394 064	1 491 437	1 922 957
Number Shares Allotted	2 000 000	2 000 000
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1 980 000	1 980 000
Share Premium Account	515 000	515 000
Tangible Fixed Assets Additions	2 336 326	82 538
Tangible Fixed Assets Cost Or Valuation	2 336 326	2 418 864
Tangible Fixed Assets Depreciation	23 115	167 183
Tangible Fixed Assets Depreciation Charged In Period	23 115	144 068
Total Assets Less Current Liabilities	2 481 147	2 645 745	3 069 449	3 511 012
Accumulated Depreciation Impairment Property Plant Equipment			1 119 623	1 269 555
Additional Provisions Increase From New Provisions Recognised				28 431
Amounts Owed By Group Undertakings			1 163 791	1 775 516
Amounts Owed To Group Undertakings			21 528
Creditors			95 208	273 734
Fixed Assets			1 578 012	1 588 055
Increase From Depreciation Charge For Year Property Plant Equipment				149 932
Investments Fixed Assets			20	20
Investments In Group Undertakings			20	20
Number Shares Issued Fully Paid				2 000 000
Other Creditors			31 374	80 864
Other Taxation Social Security Payable			4 787
Property Plant Equipment Gross Cost			2 697 615	2 857 590
Provisions			285 671	314 102
Provisions For Liabilities Balance Sheet Subtotal			285 671	314 102
Total Additions Including From Business Combinations Property Plant Equipment				159 975
Trade Creditors Trade Payables			37 519	192 870
Trade Debtors Trade Receivables			1 427