Dyce Energy Limited in Rotherham, S63 7LL

Description

Data updated on: 01-11-2023

2016 marks the launching of Dyce Energy Limited, a firm that is situated at B3 Patrick Tobin Business Park Bolton Road, Wath-upon-dearne in Rotherham. That would make eight years Dyce Energy has been in the business, as the company was registered on 2016/02/09. The company's reg. no. is 09995796 and its zip code is S63 7LL. Dyce Energy Limited was registered seven years ago as Prozana. This business's Standard Industrial Classification Code is 35140, that means Trade of electricity. Dyce Energy Ltd filed its latest accounts for the period that ended on 2022/05/31. The business most recent confirmation statement was submitted on 2023/02/08.

There is a number of two directors supervising this limited company now, specifically Carl F. and Andrew M. who have been utilizing the directors duties since 2017/10/01.

Previous company's names
Dyce Energy Limited 2017-07-07
Prozana Limited 2016-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2019-02-28	2020-02-28	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand		328 705	203 112	503 779	80 664	9 367
Current Assets	10	724 192	1 021 135	1 073 547	117 776	18 475
Debtors		395 487	818 023	569 768	37 112	9 108
Net Assets Liabilities		-177 510	-150 504	-233 381	-2 568 460	-2 894 037
Other Debtors			56 935	375 937	37 112	6 691
Property Plant Equipment		4 745	10 046	9 008	8 996	6 136
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accrued Liabilities Deferred Income		5 425	3 953
Accumulated Amortisation Impairment Intangible Assets				22 792	65 902	109 012
Accumulated Depreciation Impairment Property Plant Equipment		1 932	6 539	12 546	19 706	25 595
Additions Other Than Through Business Combinations Property Plant Equipment					7 148	3 029
Amounts Owed By Group Undertakings			102 076
Amounts Owed By Related Parties				101 551
Amounts Owed To Group Undertakings				510 638	356 210	1 566 056
Average Number Employees During Period		5	7	8	10	2
Bank Borrowings Overdrafts				50 000	36 780	26 615
Corporation Tax Recoverable				62 911
Creditors		906 447	516 447	50 000	36 780	26 615
Fixed Assets				417 313	374 191	328 221
Future Minimum Lease Payments Under Non-cancellable Operating Leases					270 000	225 000
Increase From Amortisation Charge For Year Intangible Assets					43 110	43 110
Increase From Depreciation Charge For Year Property Plant Equipment			4 607		7 160	5 889
Intangible Assets				408 305	365 195	322 085
Intangible Assets Gross Cost				431 097	431 097
Net Current Assets Liabilities	10	-182 255	355 897	-600 694	-2 905 871	-3 195 643
Other Creditors		443	516 447	350 474	1 312 755	20 108
Other Remaining Borrowings		426 447
Other Taxation Social Security Payable		133 010	233 722	394 497	131 431	88 440
Prepayments Accrued Income		363 629	536 042		6 524	2 417
Property Plant Equipment Gross Cost		6 677	16 585	21 554	28 702	31 731
Total Additions Including From Business Combinations Property Plant Equipment			9 908
Total Assets Less Current Liabilities	10	-177 510	365 943	-183 381	-2 531 680	-2 867 422
Trade Creditors Trade Payables		341 122	427 563	418 632	1 212 004	1 529 520
Trade Debtors Trade Receivables		31 858	122 970	29 369

Company staff

Carl F.

Role: Director

Appointed: 01 October 2017

Latest update: 26 April 2024

Andrew M.

Role: Director

Appointed: 01 October 2017

Latest update: 26 April 2024

Carl G.

Role: Director

Appointed: 22 June 2017

Resigned: 02 October 2017

Latest update: 26 April 2024

Andrew D.

Role: Director

Appointed: 09 February 2016

Resigned: 22 June 2017

Latest update: 26 April 2024

Dyball Associates Ltd

Role: Corporate Secretary

Appointed: 09 February 2016

Resigned: 22 June 2017

Address: Worcester, Worcestershire, WR1 2PL, England

Latest update: 26 April 2024

People with significant control

The companies with significant control over this firm are as follows: Dyce Energy Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rotherham at Bolton Road, Wath-Upon-Dearne, S63 7LL and was registered as a PSC under the reg no 10651614.

Dyce Energy Group Limited

Address: B3 Patrick Tobin Business Park Bolton Road, Wath-Upon-Dearne, Rotherham, S63 7LL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 10651614

Notified on 22 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dyball Associates Limited

Address: 4 Beech Avenue, Worcester, WR3 8PZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 03051103

Notified on 6 April 2016

Ceased on 22 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-09
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Dyce Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

Andrew M.

Carl G.

Andrew D.

Dyball Associates Ltd

People with significant control

Dyce Energy Group Limited

Dyball Associates Limited

Accounts Documents

Company filings

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