Company information:
Scrivelsby Biomass Limited (No: 08726781)
Address: HOME FARM OFFICE RECTORY ROAD, SCRIVELSBY, HORNCASTLE, LINCOLNSHIRE, LN9 6JB, ENGLAND
Status: Active
Incorporated: 10-Oct-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Oct-2024
Industry Class: 35110 - Production of electricity
Current Director: FRANCIS JOHN FANE MARMION DYMOKE ( DOB: Jan-1955 From: Oct-2013 )
Current Director: HENRY FRANCIS MARMION DYMOKE ( DOB: Jun-1984 From: Oct-2013 )
Current Director: GAIL MARGARET DYMOKE ( DOB: Jan-1961 From: Feb-2024 )
Resigned Director: FRANCIS JOHN FANE MARMION DYMOKE ( DOB: Jan-1955 From: Oct-2013 To: Dec-2023 )
Persons of Significant Control:
Mr Francis John Fane Marmion Dymoke, Home Farm Office Rectory Road, Scrivelsby, Horncastle, Lincolnshire, LN9 6JB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-10-10, Ceased: 2023-12-18)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,781,028 | 2,573,013 | 2,350,495 | 2,137,477 | 2,005,261 | 1,870,780 | 2781028.0,2573013.0,2350495.0,2137477.0,2005261.0,1870780.0 |
Current assets | 282,355 | 258,759 | 324,210 | 342,795 | 367,469 | 541,238 | 282355.0,258759.0,324210.0,342795.0,367469.0,541238.0 |
Current assets / Total inventories | 142,732 | 131,592 | 169,666 | 179,116 | 161,658 | 173,639 | 142732.0,131592.0,169666.0,179116.0,161658.0,173639.0 |
Current assets / Debtors | 139,623 | 127,167 | 154,544 | 163,679 | 205,811 | 367,599 | 139623.0,127167.0,154544.0,163679.0,205811.0,367599.0 |
Current assets / Debtors / Trade debtors / trade receivables | 118,873 | 99,007 | 135,794 | 163,679 | 205,811 | 367,599 | 118873.0,99007.0,135794.0,163679.0,205811.0,367599.0 |
Net current assets (liabilities) | -490,508 | -500,799 | -434,746 | -192,920 | -321,946 | -306,783 | -490508.0,-500799.0,-434746.0,-192920.0,-321946.0,-306783.0 |
Total assets less current liabilities | 2,290,520 | 2,072,214 | 1,915,749 | 1,944,557 | 1,683,315 | 1,563,997 | 2290520.0,2072214.0,1915749.0,1944557.0,1683315.0,1563997.0 |
Net assets (liabilities) | -172,229 | -42,097 | 154,631 | 422,110 | 688,496 | -172229.0,-42097.0,154631.0,422110.0,0.0,688496.0 | |
Equity / share capital and reserves | -172,229 | -42,097 | 154,631 | 422,110 | 688,496 | -172229.0,-42097.0,154631.0,422110.0,0.0,688496.0 |