Rsj2 Energy Limited in Truro, TR1 1DG

Description

Data updated on: 01-11-2023

The official day this company was registered is 2013-09-25. Started under company registration number 08705901, this company operates as a Private Limited Company. You may find the headquarters of the firm during its opening hours at the following location: The Old Carriage Works Moresk Road, TR1 1DG Truro. The company's registered with SIC code 35110: Production of electricity. Rsj2 Energy Ltd reported its account information for the financial period up to 31st December 2022. The company's most recent annual confirmation statement was filed on 25th September 2023.

Due to this specific enterprise's growing number of employees, it became necessary to choose additional directors, namely: Simon C., John P., Mark F. who have been working as a team since May 2015 to promote the success of this business.

The companies with significant control over this firm include: Ma020 Ltd owns over 3/4 of company shares. This business can be reached in Truro at Moresk Road, TR1 1DG, Cornwall and was registered as a PSC under the reg no 08983628.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6

Balance Sheet
Cash Bank On Hand		51 344	49 839	46 425	72 477	66 943	71 820	80 695
Current Assets		128 018	298 413	312 286	317 868	339 558	369 505	212 015
Debtors		76 674	248 574	265 861	245 391	272 615	297 685	131 320
Net Assets Liabilities		-16 877	-12 933	57 795	141 671	225 036	263 008	131 066
Other Debtors		15 200	157 200	157 140	157 555	157 735	214 175	23 367
Property Plant Equipment		1 079 806	1 021 377	962 948	904 519	846 090	787 661
Net Assets Liabilities Including Pension Asset Liability	6

Capital & Reserves
Shareholder Funds	6

Other Financial Data
Accrued Liabilities Deferred Income						1 850	11 945
Accumulated Depreciation Impairment Property Plant Equipment		88 781	147 210	205 639	264 068	322 497	380 926	439 355
Amounts Owed To Group Undertakings		1 068 058	1 324 702	1 191 731	1 035 611	898 118
Average Number Employees During Period					4	4	4	4
Creditors		1 224 670	1 331 181	1 198 719	1 041 768	901 487	825 537	705 749
Depreciation Rate Used For Property Plant Equipment							5
Fixed Assets						846 090	787 661
Future Minimum Lease Payments Under Non-cancellable Operating Leases			392 000	376 000	360 000	344 000	328 000
Increase From Depreciation Charge For Year Property Plant Equipment			58 429	58 429	58 429	58 429	58 429	58 429
Net Current Assets Liabilities		-1 096 652	-1 032 768	-886 433	-723 900	-561 929	-456 032	-493 734
Nominal Value Allotted Share Capital				6	6
Number Shares Issued But Not Fully Paid					6
Number Shares Issued Fully Paid			6	6
Other Creditors		151 630	1 730	1 780	1 800	1 850	823 345	701 705
Other Taxation Social Security Payable		4 893	4 667	4 938	4 357	1 519	2 192	4 044
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost		1 168 587	1 168 587	1 168 587	1 168 587		1 168 587
Provisions For Liabilities Balance Sheet Subtotal		31	1 542	18 720	38 948	59 125	68 621	104 432
Total Assets Less Current Liabilities		-16 846	-11 391	76 515	180 619	284 161	331 629	235 498
Trade Creditors Trade Payables		89	82	270
Trade Debtors Trade Receivables		61 474	91 374	108 721	87 836	114 880	83 510	107 953
Employees Total			4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	6
Number Shares Allotted	6
Share Capital Allotted Called Up Paid	6

Company staff

Simon C.

Role: Director

Appointed: 05 May 2015

Latest update: 9 February 2024

John P.

Role: Director

Appointed: 05 May 2015

Latest update: 9 February 2024

Mark F.

Role: Director

Appointed: 11 February 2014

Latest update: 9 February 2024

Joseph W.

Role: Director

Appointed: 25 September 2013

Latest update: 9 February 2024

People with significant control

Ma020 Ltd

Address: The Old Carriage Works Moresk Road, Truro, Cornwall, TR1 1DG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 08983628

Notified on 12 April 2021

Nature of control:

over 3/4 of shares

Ma020 Ltd

Address: 51 North Hill, Plymouth, PL4 8HZ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08983628

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 May 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rsj2 Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

John P.

Mark F.

Joseph W.

Gerard T.

People with significant control

Ma020 Ltd

Ma020 Ltd

Accounts Documents

Company filings

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