Company information:
Hydro-Gen Limited (No: 02584011)
Address: UNIT 12 RIVERSIDE PARK, STATION ROAD, WIMBORNE, DORSET, BH21 1QU
Status: Operating Company
Incorporated: 20-Feb-1991
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 02-Mar-2025
Industry Class: 74100 - specialised design activities
Current Director: HARRY DRISCOLL ( DOB: Jul-1985 From: Jul-2018 )
Current Director: KIERON PAUL HANSON ( DOB: Jun-1961 From: Mar-1991 )
Current Director: ROBERT SONOGA ( DOB: May-1979 From: Jul-2018 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Feb-1991 To: Mar-1991 )
Resigned Director: ANDREW WILLIAM NELLINS ( DOB: Apr-1984 From: Sep-2020 To: May-2024 )
Resigned Secretary: MURIEL ELIZABETH HANSON ( From: Mar-1991 To: Apr-2007 )
Resigned Secretary: ML SECRETARIES LIMITED ( From: Apr-2007 To: Oct-2015 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Feb-1991 To: Mar-1991 )
Persons of Significant Control:
Mr Kieron Paul Hanson, Station Road, Wimborne, Dorset, BH21 1QU: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 456,604 | 434,215 | 456604.0,434215.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 179,165 | 156,776 | 155,478 | 149,432 | 204,153 | 179165.0,156776.0,155478.0,149432.0,204153.0 |
| Fixed assets / Investments, fixed assets | 277,439 | 277,439 | 277,439 | 277,439 | 277,439 | 277439.0,277439.0,277439.0,277439.0,277439.0 |
| Current assets | 1,890,615 | 2,657,225 | 1890615.0,2657225.0,0.0,0.0,0.0 | |||
| Current assets / Total inventories | 301,050 | 187,850 | 320,000 | 305,000 | 256,000 | 301050.0,187850.0,320000.0,305000.0,256000.0 |
| Current assets / Debtors | 911,427 | 1,459,030 | 911427.0,1459030.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 164,331 | 653,182 | 164331.0,653182.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 678,138 | 1,010,345 | 155,925 | 233,202 | 89,367 | 678138.0,1010345.0,155925.0,233202.0,89367.0 |
| Net current assets (liabilities) | 1,732,702 | 1,906,081 | 1732702.0,1906081.0,0.0,0.0,0.0 | |||
| Total assets less current liabilities | 2,189,306 | 2,340,296 | 2189306.0,2340296.0,0.0,0.0,0.0 | |||
| Creditors / Trade creditors / trade payables | 13,742 | 16,006 | 13742.0,16006.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 23,350 | 19,192 | 23350.0,19192.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 2,165,956 | 2,321,104 | 1,903,346 | 2,027,385 | 1,833,254 | 2165956.0,2321104.0,1903346.0,2027385.0,1833254.0 |
| Equity / share capital and reserves | 2,165,956 | 2,321,104 | 1,903,346 | 2,027,385 | 1,833,254 | 2165956.0,2321104.0,1903346.0,2027385.0,1833254.0 |