Land Energy Girvan Limited in York, YO62 5DQ

Description

Data updated on: 01-11-2023

Started with Reg No. 06813953 fifteen years ago, Land Energy Girvan Limited is a Private Limited Company. The company's current mailing address is Bisca House Sawmill Lane, Helmsley York. This enterprise's SIC and NACE codes are 16290 - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Land Energy Girvan Ltd released its account information for the period up to December 30, 2022. The company's most recent annual confirmation statement was released on February 9, 2023.

On Fri, 9th Jun 2017, the enterprise was seeking a Operator to fill a full time post in the energy sector in Girvan, Scotland. The offered job position required no experience and a GCSE.

As suggested by the enterprise's executives data, since Friday 10th July 2020 there have been three directors: Finbarr O., Joseph W. and John W.. Additionally, the managing director's responsibilities are constantly aided with by a secretary - John W., who was officially appointed by the business in February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-30	2021-12-30
Currency

Balance Sheet
Cash Bank On Hand	452 135	1 408 161
Current Assets	12 487 372	10 973 261
Debtors	9 566 787	6 676 751
Net Assets Liabilities	-51 714 072	17 295 269
Other Debtors		231 838
Property Plant Equipment	20 356 417	21 936 291
Total Inventories	2 468 450	2 888 349

Other Financial Data
Accrued Liabilities Deferred Income	1 217 581	1 645 915
Accumulated Depreciation Impairment Property Plant Equipment	12 953 015	14 789 985
Additions Other Than Through Business Combinations Property Plant Equipment		4 342 136
Administrative Expenses	5 641 414	6 408 039
Amounts Owed By Other Related Parties Other Than Directors	196 838	196 838
Amounts Owed To Group Undertakings	3 875 541	458 289
Average Number Employees During Period	45	52
Bank Borrowings	900 979	2 481 335
Bank Borrowings Overdrafts	900 979	1 954 544
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	349 129	305 569
Cash Cash Equivalents	614 906	1 449 489
Comprehensive Income Expense	-8 611 637	-10 445 440
Conversion Debt To Equity Increase Decrease In Equity		79 287 414
Cost Sales	17 754 225	16 944 344
Creditors	8 490 464	9 049 129
Deferred Income	318 640	286 557
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	252 373	481 538
Finance Lease Liabilities Present Value Total	235 948	160 566
Finance Lease Payments Owing Minimum Gross	113 181	75 382
Finished Goods Goods For Resale	1 241 400	1 349 398
Fixed Assets	20 356 420	21 936 294
Further Item Tax Increase Decrease Component Adjusting Items	-6 693	1 694 453
Gain Loss On Disposals Property Plant Equipment	-4 352	-265 663
Government Grant Income	32 083	32 083
Increase From Depreciation Charge For Year Property Plant Equipment		2 180 124
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	19 791	31 195
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	19 811	14 038
Interest Paid Classified As Operating Activities	-39 602	-131 065
Interest Paid To Group Undertakings	7 914 719	9 451 677
Interest Payable Similar Charges Finance Costs	7 954 321	9 496 910
Interest Received Classified As Investing Activities	-312
Investments Fixed Assets	3	3
Investments In Subsidiaries	3	3
Loans From Group Undertakings Participating Interests	75 512 812	5 591 243
Loss Gain From Write-downs Reversals Inventories		22 811
Net Finance Income Costs	312
Other Creditors		45 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		343 154
Other Disposals Property Plant Equipment		925 292
Other Interest Receivable Similar Income Finance Income	312
Other Remaining Borrowings	75 512 812	5 591 243
Pension Other Post-employment Benefit Costs Other Pension Costs	45 242	52 955
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	1 403 480	1 354 505
Profit Loss	-8 223 868	-10 278 073
Property Plant Equipment Gross Cost	33 309 432	36 726 276
Raw Materials Consumables	1 141 800	1 508 025
Social Security Costs	166 059	192 349
Staff Costs Employee Benefits Expense	1 837 393	2 005 876
Tax Increase Decrease From Effect Capital Allowances Depreciation		-191 357
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	108 306
Total Borrowings	900 979	1 954 544
Trade Creditors Trade Payables	2 018 508	4 750 761
Trade Debtors Trade Receivables	2 370 188	2 644 090
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-78 603
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		1 063 913
Turnover Revenue	22 705 928	22 371 770
Wages Salaries	1 626 092	1 760 572

Company staff

Finbarr O.

Role: Director

Appointed: 10 July 2020

Latest update: 30 April 2024

Joseph W.

Role: Director

Appointed: 10 July 2020

Latest update: 30 April 2024

John W.

Role: Secretary

Appointed: 09 February 2009

Latest update: 30 April 2024

The companies that control this firm are: Land Energy Topco Limited has substantial control or influence over the company. This business can be reached in York at Sawmill Lane, Helmsley, YO62 5DQ and was registered as a PSC under the registration number 07871604.

Land Energy Topco Limited

Address: Bisca House Sawmill Lane, Helmsley, York, YO62 5DQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07871604

Notified on 24 December 2021

Nature of control:

substantial control or influence

Land Energy Topco Limited

Address: Bisca House Sawmill Lane, Helmsley, York, YO62 5DQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07871604

Notified on 6 April 2016

Ceased on 24 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Land Energy Ltd

Address: Bisca House Sawmill Lane, Helmsley, York, YO62 5DQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Register Of England And Wales

Registration number 07044056

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Operator in Girvan, posted on Friday 9th June 2017
Region / City	Scotland, Girvan
Industry	Energy sector
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Operator in Girvan, posted on Friday 9th June 2017

Region / City

Scotland, Girvan

Industry

Energy sector

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Land Energy Girvan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finbarr O.

Joseph W.

John W.

John W.

Peter F.

Timothy R.

Simon W.

Richard M.

Ian D.

Adam C.

People with significant control

Land Energy Topco Limited

Land Energy Topco Limited

Land Energy Ltd

Accounts Documents

Jobs and Vacancies at Land Energy Girvan Ltd

Company filings

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