Rsj3 Energy Ltd in Truro, TR1 1DG

Description

Data updated on: 01-11-2023

08305450 is a registration number assigned to Rsj3 Energy Ltd. This firm was registered as a Private Limited Company on 2012-11-23. This firm has been active in this business for twelve years. The company could be reached at The Old Carriage Works Moresk Road in Truro. The company's zip code assigned to this place is TR1 1DG. From 2013-10-31 Rsj3 Energy Ltd is no longer under the business name Dilland Farm Energy. This firm's SIC and NACE codes are 35110, that means Production of electricity. Saturday 31st December 2022 is the last time when account status updates were filed.

Taking into consideration the firm's register, since May 2014 there have been five directors to name just a few: Mark F., John P. and Simon C..

The companies that control this firm are: 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 registration number 08983628.

Previous company's names
Rsj3 Energy Ltd 2013-10-31
Dilland Farm Energy Limited 2012-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	300	-104 287

Balance Sheet
Cash Bank On Hand			65 655	31 147	26 818	55 008	47 041	67 056	73 994
Current Assets	300	109 926	184 857	130 420	131 498	154 896	164 615	148 919	157 861
Debtors	300	93 057	119 202	99 273	104 680	99 888	117 574	81 863	83 867
Net Assets Liabilities			131 265	55 348	64 098	124 559	185 470	193 291	307 756
Other Debtors			16 066	17 216	16 502	18 640	16 876	14 700	3 805
Property Plant Equipment			899 120	847 985	796 850	745 715	694 580	643 445
Cash Bank In Hand		16 869
Net Assets Liabilities Including Pension Asset Liability	300	-104 287
Tangible Fixed Assets		1 001 390

Capital & Reserves
Called Up Share Capital	300	500
Profit Loss Account Reserve		-104 787
Shareholder Funds	300	-104 287

Other Financial Data
Accrued Liabilities Deferred Income							1 850	11 945
Accumulated Depreciation Impairment Property Plant Equipment			123 576	174 711	225 846	276 981	328 116	379 251	430 386
Amounts Owed By Related Parties			48 000
Amounts Owed To Group Undertakings			908 303	787 487	712 553	609 641	490 759
Average Number Employees During Period						5	5	5	5
Creditors			918 684	885 278	823 914	721 030	603 913	496 546	350 863
Depreciation Rate Used For Property Plant Equipment								5
Fixed Assets		1 001 390					694 580	643 445
Future Minimum Lease Payments Under Non-cancellable Operating Leases				35 170	33 670	32 170	30 670	29 170
Increase From Depreciation Charge For Year Property Plant Equipment				51 135	51 135	51 135	51 135	51 135	51 135
Net Current Assets Liabilities	300	-39 905	-733 827	-754 858	-692 416	-566 134	-439 298	-347 627	-193 002
Nominal Value Allotted Share Capital					500	500
Number Shares Issued Fully Paid				500	500	500
Other Creditors			6 620	97 675	111 191	111 241	111 291	493 854	332 709
Other Taxation Social Security Payable			3 635	9	11	12	1 863	2 692	18 154
Par Value Share	1	1		1	1	1
Property Plant Equipment Gross Cost			1 022 696	1 022 696	1 022 696	1 022 696		1 022 696
Provisions For Liabilities Balance Sheet Subtotal			34 028	37 779	40 336	55 022	69 812	102 527	91 552
Total Assets Less Current Liabilities	300	961 485	165 293	93 127	104 434	179 581	255 282	295 818	399 308
Trade Creditors Trade Payables			126	107	159	136
Trade Debtors Trade Receivables			55 136	82 057	88 178	81 248	100 698	67 163	80 062
Employees Total				5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	300
Creditors Due After One Year		1 065 772
Creditors Due Within One Year		149 831
Number Shares Allotted	300	500
Share Capital Allotted Called Up Paid	300	500
Tangible Fixed Assets Additions		1 022 696
Tangible Fixed Assets Cost Or Valuation		1 022 696
Tangible Fixed Assets Depreciation		21 306
Tangible Fixed Assets Depreciation Charged In Period		21 306

Company staff

Mark F.

Role: Director

Appointed: 08 May 2014

Latest update: 9 March 2024

John P.

Role: Director

Appointed: 08 May 2014

Latest update: 9 March 2024

Simon C.

Role: Director

Appointed: 23 November 2012

Latest update: 9 March 2024

Robert P.

Role: Director

Appointed: 23 November 2012

Latest update: 9 March 2024

Joseph W.

Role: Director

Appointed: 23 November 2012

Latest update: 9 March 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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-23
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 July 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 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

Rsj3 Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

John P.

Simon C.

Robert P.

Joseph W.

People with significant control

Ma020 Ltd

Ma020 Ltd

Accounts Documents

Company filings

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