Renewable Advice Ltd in Winchester, SO23 7RX

Description

Data updated on: 01-11-2023

Renewable Advice Ltd with the registration number 06513840 has been in this business field for 16 years. This particular Private Limited Company is located at Renewables House Unit 1 & 2A Moorside Business Park, Moorside Road, Winchester and its zip code is SO23 7RX. The company's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 28th March 2022 and the most current confirmation statement was released on 7th February 2023.

Right now, the business is supervised by 1 director: Benn F., who was appointed 16 years ago. The business had been managed by Steven L. until Saturday 25th March 2017. In addition a different director, specifically David R. resigned eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-03-30	2017-03-30	2018-03-30	2019-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 667	126 542	145 863	180 367	275 486	219 417

Balance Sheet
Cash Bank In Hand	77 704	6 871		45 266	18	17 770
Cash Bank On Hand						17 770	321	286 862	300 882
Current Assets	129 802	74 584	130 473	177 842	313 059	292 214	357 389	791 998	857 345
Debtors	52 098	67 713	130 473	132 576	313 041	274 444	357 068	505 136	556 463
Net Assets Liabilities						219 417	802 303	896 937	934 935
Net Assets Liabilities Including Pension Asset Liability	83 667	126 542	145 863	180 367	275 486	219 417
Other Debtors								684
Property Plant Equipment						525 339	1 215 476	1 172 711	1 183 731
Tangible Fixed Assets	19 293	499 545	520 786	515 615	532 217	525 339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 567	126 442	145 763	180 267	275 386	219 317
Shareholder Funds	83 667	126 542	145 863	180 367	275 486	219 417

Other Financial Data
Accrued Liabilities						1 800	3 500	5 530	3 100
Accumulated Depreciation Impairment Property Plant Equipment						171 337	211 509	259 660	311 753
Average Number Employees During Period						5	5	4	4
Bank Borrowings Overdrafts						15 560	15 560	17 299	18 012
Corporation Tax Payable								22 924	6 976
Corporation Tax Recoverable						10 584	53 785	44 998
Creditors						326 491	318 573	288 455	306 534
Creditors Due After One Year		320 915	309 739	298 601	286 552	326 491
Creditors Due Within One Year	62 054	119 642	187 301	204 391	283 238	271 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 760		8 583
Disposals Property Plant Equipment							22 751		16 632
Finance Lease Liabilities Present Value Total						12 479	21 193	10 111	46 917
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 546	13 097
Increase Decrease In Property Plant Equipment							29 080
Increase From Depreciation Charge For Year Property Plant Equipment							53 932	48 151	60 676
Instalment Debts Due After5 Years			259 342	246 873	239 841
Net Current Assets Liabilities	67 748	-45 058	-56 828	-26 549	29 821	20 569	-80 660	26 442	76 498
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 157	44 157	373 285	388 424
Other Taxation Social Security Payable						11 165	23 423	15 962	11 774
Par Value Share		1	1	1	1	1
Prepayments						9 149	4 617	2 457	30 602
Prepayments Accrued Income								308 897
Property Plant Equipment Gross Cost						696 676	1 426 985	1 432 371	1 495 484
Provisions For Liabilities Balance Sheet Subtotal							13 940	13 761	18 760
Provisions For Liabilities Charges	3 374	7 030	8 356	10 098
Secured Debts		331 573	320 915	309 977
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		496 952	54 119	41 744		28 535
Tangible Fixed Assets Cost Or Valuation	23 837	520 789	574 908	616 652	668 141	696 676
Tangible Fixed Assets Depreciation	4 544	21 244	54 122	101 038	135 924	171 337
Tangible Fixed Assets Depreciation Charged In Period		16 700	32 878	46 916		35 413
Total Additions Including From Business Combinations Property Plant Equipment							44 953	5 386	79 745
Total Assets Less Current Liabilities	87 041	454 487	463 958	489 066	562 038	545 908	1 134 816	1 199 153	1 260 229
Total Increase Decrease From Revaluations Property Plant Equipment							708 107
Trade Creditors Trade Payables						56 404	87 919	106 567	36 860
Trade Debtors Trade Receivables						254 711	298 666	148 100	455 018
Fixed Assets				515 615	532 217
Value Shares Allotted				100	100

Company staff

Benn F.

Role: Director

Appointed: 26 February 2008

Latest update: 25 March 2024

Steven L.

Role: Director

Appointed: 01 July 2015

Resigned: 25 March 2017

Latest update: 25 March 2024

David R.

Role: Director

Appointed: 03 March 2009

Resigned: 27 December 2016

Latest update: 25 March 2024

Robert F.

Role: Secretary

Appointed: 26 February 2008

Resigned: 20 February 2015

Latest update: 25 March 2024

People with significant control

The companies with significant control over this firm are: Renewable Group Uk (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Winchester at Unit 1 Moorside Business Park, Moorside Road, SO23 7RX, Hampshire and was registered as a PSC under the reg no 10483145.

Renewable Group Uk (Holdings) Ltd

Address: Renewables House Unit 1 Moorside Business Park, Moorside Road, Winchester, Hampshire, SO23 7RX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10483145

Notified on 30 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benn F.

Notified on 6 April 2016

Ceased on 7 July 2021

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	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 September 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	28 March 2019
Annual Accounts 26 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	26 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014

Renewable Advice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benn F.

Steven L.

David R.

Robert F.

People with significant control

Renewable Group Uk (Holdings) Ltd

Benn F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Renewable Advice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benn F.

Steven L.

David R.

Robert F.

People with significant control

Renewable Group Uk (Holdings) Ltd

Benn F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016