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Brocklesby Biogas Ltd (No: 10263543)

Address: 123 PALL MALL, LONDON, SW1Y 5EA, ENGLAND

Status: Active

Incorporated: 07-May-2016

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 17-Jan-2025

Industry Class: 82990 - Other business support service activities n.e.c.

Current Director: PHILIP JOHN DAVIES ( DOB: Oct-1971   From: Jul-2016  )

Current Director: MATTI JUHANA OKASANEN ( DOB: Aug-1976   From: Apr-2022  )

Current Director: JULIA SAFIULLINA ( DOB: Jul-1985   From: Jul-2016  )

Current Director: NEIL KEITH TAYLOR ( DOB: Oct-1969   From: Apr-2022  )

Resigned Director: ROBERT PAUL BROCKLESBY ( DOB: Aug-1973   From: Jul-2016   To: Apr-2022  )

Persons of Significant Control:

Iona Environmental Infrastructure 2 Lp, London, SW1Y 6JD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-07-05, Ceased: 2019-08-30)

Iona Capital Ltd, 123 Pall Mall, London, SW1Y 5EA, England: Has significant influence or control (Notified: 2016-07-05)

Company Accounts Summary (£)   

Item 2018 2019 2020 2022 2023 Chart
Fixed assets / Property, plant and equipment 18,338,966 17,504,525 16,551,586 14,771,111 13,848,078 18338966.0,17504525.0,16551586.0,14771111.0,13848078.0
Current assets 1,345,485 1,623,700 1,679,985 2,103,606 1,643,989 1345485.0,1623700.0,1679985.0,2103606.0,1643989.0
Current assets / Total inventories 32,983 42,670 60,325 45,200 0.0,32983.0,42670.0,60325.0,45200.0
Current assets / Debtors 1,078,372 1,520,248 1,092,005 1,662,570 1,213,241 1078372.0,1520248.0,1092005.0,1662570.0,1213241.0
Current assets / Cash at bank and on hand 267,113 70,469 545,310 380,711 385,548 267113.0,70469.0,545310.0,380711.0,385548.0
Net current assets (liabilities) -326,266 369,325 -1,275,838 -1,964,492 -3,871,433 -326266.0,369325.0,-1275838.0,-1964492.0,-3871433.0
Total assets less current liabilities 18,012,700 17,873,850 15,275,748 12,806,619 9,976,645 18012700.0,17873850.0,15275748.0,12806619.0,9976645.0
Net assets (liabilities) -1,209,007 -4,862,488 -8,285,203 -16,431,009 -21,255,671 -1209007.0,-4862488.0,-8285203.0,-16431009.0,-21255671.0
Equity / share capital and reserves -1,209,007 -4,862,488 -8,285,203 -1209007.0,-4862488.0,-8285203.0,0.0,0.0
History Chart

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