Kimberley Hydro Limited in Neath, SA10 8SR

Description

Data updated on: 01-11-2023

Kimberley Hydro came into being in 2010 as a company enlisted under no 07347882, located at SA10 8SR Neath at Brynrhyg Farm Bryn Awel. The company has been in business for fourteen years and its last known status is active. This company's Standard Industrial Classification Code is 35110: Production of electricity. Kimberley Hydro Ltd released its account information for the period that ended on 2023-08-31. The firm's latest annual confirmation statement was submitted on 2023-08-17.

That business owes its achievements and unending development to a group of two directors, who are Alun J. and Lewis D., who have been presiding over the company since 2021.

Lewis D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	26 611	16 284	15 294	9 833	11 835	11 116	9 849	27 216
Current Assets							9 849	32 067
Debtors								4 851
Net Assets Liabilities	28 296	26 062	24 955	20 405	16 208	8 929	13 961	34 529
Property Plant Equipment	16 689	15 020	13 518	12 166	10 949	9 854	8 869	7 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 713	16 382	17 884	19 236	20 453	21 548	22 533	23 420
Average Number Employees During Period	3	3	2	2	2	2	2	2
Corporation Tax Payable	4 654	3 851	2 375	188	5 119	10 508	3 290	3 860
Creditors	15 004	5 242	3 857	1 594	6 576	12 041	4 757	5 520
Increase From Depreciation Charge For Year Property Plant Equipment		1 669	1 502	1 352	1 217	1 095	985	887
Net Current Assets Liabilities	11 607	11 042	11 437	8 239	5 259	-925	5 092	26 547
Other Creditors	9 883	1 391	1 398	1 406	1 406	1 415	1 417	1 480
Other Taxation Social Security Payable	467		84		51	118	50	180
Property Plant Equipment Gross Cost	31 402	31 402	31 402	31 402	31 402	31 402	31 402	31 402
Trade Debtors Trade Receivables								4 851

Company staff

Alun J.

Role: Director

Appointed: 18 October 2021

Latest update: 4 February 2024

Lewis D.

Role: Director

Appointed: 17 August 2010

Latest update: 4 February 2024

People with significant control

Lewis D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ieuan J.

Notified on 6 April 2016

Ceased on 29 September 2021

Nature of control:

1/2 or less of shares

Richard D.

Notified on 6 April 2016

Ceased on 8 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Kimberley Hydro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alun J.

Lewis D.

Richard D.

Ieuan J.

People with significant control

Lewis D.

Ieuan J.

Richard D.

Accounts Documents

Company filings

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