Low Carbon Energy Centre Limited in Wimborne, BH21 1QU

Description

Data updated on: 01-10-2020

Low Carbon Energy Centre Limited with the registration number 07298147 has been on the market for ten 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, 2019. The latest confirmation statement was filed on July 11, 2020.

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
Currency
Net Worth	2	17 391

Balance Sheet
Cash Bank On Hand		45 603	40 111	57 637	16 721
Current Assets	2	131 951	242 571	251 651	226 995
Debtors	2	19 959	57 141	61 017	72 777
Net Assets Liabilities		17 391	31 817	51 403	56 666
Other Debtors			32 165	2	2
Property Plant Equipment		21 946	26 811	24 465	20 494
Total Inventories		66 389	145 319	132 997	137 497
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
Accumulated Amortisation Impairment Intangible Assets		3 000	7 250	10 250	13 250
Accumulated Depreciation Impairment Property Plant Equipment		6 873	15 897	23 191	29 383
Additions Other Than Through Business Combinations Property Plant Equipment			13 889	4 949	2 222
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
Dividends Paid On Shares				4 750
Increase From Amortisation Charge For Year Intangible Assets			4 250	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 024	7 295	6 192
Intangible Assets		12 000	7 750	4 750	1 750
Intangible Assets Gross Cost		15 000	15 000	15 000
Net Current Assets Liabilities	2	-12 166	1 814	26 347	37 625
Number Shares Issued Fully Paid			2	2	2
Other Creditors		74 632	138 535	93 516	107 117
Other Taxation Social Security Payable		17 054	20 126	33 315	21 115
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		28 819	42 708	47 657	49 877
Provisions For Liabilities Balance Sheet Subtotal		4 389	4 558	4 159	3 203
Total Assets Less Current Liabilities	2	21 780	36 375	55 562	59 869
Trade Creditors Trade Payables		43 327	76 024	80 294	49 213
Trade Debtors Trade Receivables		19 957	24 976	61 015	72 775
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