Company information:
Crofthead Biogas Limited (No: 11233287)
Address: 123 PALL MALL, LONDON, SW1Y 5EA, ENGLAND
Status: Active
Incorporated: 03-May-2018
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Mar-2025
Industry Class: 35210 - Manufacture of gas
Current Director: PETER WILLIAM BARBOUR ( DOB: Sep-1973 From: Sep-2018 )
Current Director: ANNE CALLANDER ( DOB: Aug-1974 From: May-2023 )
Current Director: PHILIP JOHN DAVIES ( DOB: Oct-1971 From: Mar-2018 )
Current Director: ALEXANDER JOHNSTON TODHUNTER ( DOB: Oct-1986 From: Mar-2018 )
Resigned Director: WILLIAM MARK CALLANDER ( DOB: Oct-1967 From: Sep-2018 To: May-2023 )
Persons of Significant Control:
Iona Environmental Infrastructure 3 Lp, London, SW1Y 6JD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-03-05, Ceased: 2018-09-18)
C&B Renewables Limited, Crofthead Farm Crocketford, Dumfries, Dumfries And Galloway, DG2 8QW, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-09-18)
Iona Renewable Infrastructure Lp, 123 Pall Mall, London, SW1Y 5EA, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2018-09-18, Ceased: 2023-12-21)
Company Accounts Summary (£)
Item | 2022-03-31 | 2023-03-31 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 17,941,394 | 16,737,236 | 17941394.0,16737236.0 |
Current assets | 2,334,820 | 2,115,814 | 2334820.0,2115814.0 |
Current assets / Total inventories | 44,004 | 0.0,44004.0 | |
Current assets / Debtors | 1,574,763 | 1,701,579 | 1574763.0,1701579.0 |
Current assets / Debtors / Trade debtors / trade receivables | 70,669 | 25,588 | 70669.0,25588.0 |
Current assets / Debtors / Deferred tax asset, debtors | 295,930 | 175,179 | 295930.0,175179.0 |
Current assets / Cash at bank and on hand | 760,057 | 370,231 | 760057.0,370231.0 |
Net current assets (liabilities) | 156,311 | 331,253 | 156311.0,331253.0 |
Total assets less current liabilities | 18,097,705 | 17,068,489 | 18097705.0,17068489.0 |
Creditors / Bank borrowings and overdrafts | 382,500 | 688,500 | 382500.0,688500.0 |
Net assets (liabilities) | -2,427,125 | -4,272,950 | -2427125.0,-4272950.0 |
Equity / share capital and reserves | -2,427,125 | -4,272,950 | -2427125.0,-4272950.0 |