Low Carbon Energy Centre Limited in Wimborne, BH21 1QU

Description

Data updated on: 01-11-2023

Low Carbon Energy Centre Limited with the registration number 07298147 has been on the market for fourteen years. This Private Limited Company is officially located at Unit 13 D Riverside Park, Station Road, Wimborne and company's zip code is BH21 1QU. The firm's declared SIC number is 43290: Other construction installation. Low Carbon Energy Centre Ltd released its account information for the period that ended on September 30, 2022. The latest confirmation statement was filed on July 11, 2023.

As found in this enterprise's directors directory, since May 2014 there have been four directors to name just a few: Richard K., Sarah N. and Christopher R.. To provide support to the directors, this specific business has been utilizing the skillset of Angela K. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2	17 391

Balance Sheet
Cash Bank On Hand		45 603	40 111	57 637	16 721	126 361	219 851	189 520
Current Assets	2	131 951	242 571	251 651	226 995	293 310	419 622	460 419
Debtors	2	19 959	57 141	61 017	72 777	50 922	66 645	94 099
Net Assets Liabilities		17 391	31 817	51 403	56 666	89 231	186 914	266 874
Other Debtors			32 165	2	2	2	2	2
Property Plant Equipment		21 946	26 811	24 465	20 494	15 717	26 069	59 544
Total Inventories		66 389	145 319	132 997	137 497	116 027	133 126	176 800
Cash Bank In Hand		45 603
Intangible Fixed Assets		12 000
Stocks Inventory		66 389
Tangible Fixed Assets		21 946

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		17 389
Shareholder Funds	2	17 391

Other Financial Data
Accrued Liabilities Deferred Income		2 472	2 550	11 925	11 925	11 925	11 925	2 750
Accumulated Amortisation Impairment Intangible Assets		3 000	7 250	10 250	13 250	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		6 873	15 897	23 191	29 383	34 530	39 126	39 750
Additions Other Than Through Business Combinations Property Plant Equipment			13 889	4 949	2 222	370	16 445	44 949
Average Number Employees During Period						7	7	8
Called Up Share Capital Not Paid		2
Corporation Tax Payable		6 632	3 522	6 254
Creditors		144 117	240 757	225 304	189 370	216 810	253 818	238 203
Dividends Paid On Shares				4 750	1 750
Increase From Amortisation Charge For Year Intangible Assets			4 250	3 000	3 000	1 750
Increase From Depreciation Charge For Year Property Plant Equipment			9 024	7 295	6 192	5 147	5 864	9 532
Intangible Assets		12 000	7 750	4 750	1 750
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	2	-12 166	1 814	26 347	37 625	76 500	165 804	222 216
Number Shares Issued Fully Paid			2	2	2
Other Creditors		74 632	138 535	93 516	107 117	108 001	107 152	117 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 268	8 908
Other Disposals Property Plant Equipment							1 497	10 850
Other Taxation Social Security Payable		17 054	20 126	39 569	21 115	30 939	39 144	31 133
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		28 819	42 708	47 657	49 877	50 247	65 195	99 294
Provisions For Liabilities Balance Sheet Subtotal		4 389	4 558	4 159	3 203	2 986	4 959	14 886
Total Assets Less Current Liabilities	2	21 780	36 375	55 562	59 869	92 217	191 873	281 760
Trade Creditors Trade Payables		43 327	76 024	80 294	49 213	65 945	95 597	87 046
Trade Debtors Trade Receivables		19 957	24 976	61 015	72 775	50 920	66 643	94 097
Creditors Due Within One Year		144 117
Fixed Assets		33 946
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation		15 000
Number Shares Allotted		2
Provisions For Liabilities Charges		4 389
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		28 819
Tangible Fixed Assets Cost Or Valuation		28 819
Tangible Fixed Assets Depreciation		6 873
Tangible Fixed Assets Depreciation Charged In Period		6 873

Company staff

Richard K.

Role: Director

Appointed: 01 May 2014

Latest update: 16 March 2024

Sarah N.

Role: Director

Appointed: 01 May 2014

Latest update: 16 March 2024

Christopher R.

Role: Director

Appointed: 01 May 2014

Latest update: 16 March 2024

Angela K.

Role: Secretary

Appointed: 29 June 2010

Latest update: 16 March 2024

Andrew K.

Role: Director

Appointed: 29 June 2010

Latest update: 16 March 2024

People with significant control

The companies that control this firm are as follows: Kings Wimborne Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wimborne at Riverside Park, Station Road, BH21 1QU, Dorset and was registered as a PSC under the registration number 08240813.

Kings Wimborne Limited

Address: Unit 13d Riverside Park, Station Road, Wimborne, Dorset, BH21 1QU, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08240813

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Low Carbon Energy Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Sarah N.

Christopher R.

Angela K.

Andrew K.

People with significant control

Kings Wimborne Limited

Accounts Documents

Company filings

Filing category

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