Company information:
Edenmore Biogas Limited (No: NI624622)
Address: QUAKER BUILDINGS HIGH STREET, LURGAN, CRAIGAVON, ARMAGH, BT66 8BB
Status: Active
Incorporated: 15-May-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Aug-2024
Industry Class: 35110 - Production of electricity
Current Director: DRYW WILLIAM LILBURN ( From: Oct-2015 )
Resigned Director: HELEN MARIE DOWNIE ( From: Oct-2015 To: Oct-2017 )
Resigned Director: CHARLES SHELDON ( From: Aug-2014 To: Oct-2015 )
Resigned Director: CHARLES JOHN RALPH SHELDON ( DOB: Oct-1985 From: Jul-2016 To: Oct-2017 )
Resigned Director: MARK TINMAN ( From: May-2014 To: Aug-2014 )
Resigned Director: HUGH ALEXANDER UNWIN ( DOB: Jul-1972 From: Oct-2015 To: Jul-2016 )
Resigned Secretary: CHARLES SHELDON ( From: Aug-2014 To: Oct-2015 )
Resigned Secretary: MARK TINMAN ( From: May-2014 To: Aug-2014 )
Persons of Significant Control:
Edenmore Farm Produce Ltd, Quaker Buildings High Street, Lurgan, Craigavon, BT66 8BB, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
The Recycling And Waste General Partner Llp, Quaker Buildings High Street, Lurgan, Craigavon, BT66 8BB, Northern Ireland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-08-10)
Ms Helen Marie Downie, Quaker Buildings High Street, Lurgan, Craigavon, Armagh, BT66 8BB: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-05-25, Ceased: 2018-08-10)
Mr Charles John Ralph Sheldon, Quaker Buildings High Street, Lurgan, Craigavon, Armagh, BT66 8BB: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-20, Ceased: 2018-08-10)
Mr Dryw William Lilburn, 37 Taughlumny Road Donaghcloney, Craigavon, Co. Armagh, BT66 7NX, Northern Ireland: Has significant influence or control (Notified: 2018-08-10)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,984,486 | 2,880,204 | 2,737,366 | 2,625,646 | 2,468,794 | 2,368,742 | 2,219,025 | 2984486,2880204,2737366,2625646,2468794,2368742,2219025 |
| Current assets | 825,801 | 724,264 | 432,221 | 387,534 | 367,800 | 437,058 | 781,893 | 825801,724264,432221,387534,367800,437058,781893 |
| Current assets / Debtors | 675,891 | 587,774 | 340,040 | 333,754 | 225,049 | 260,804 | 253,820 | 675891,587774,340040,333754,225049,260804,253820 |
| Current assets / Cash at bank and on hand | 149,910 | 136,490 | 92,181 | 53,780 | 142,751 | 176,254 | 528,073 | 149910,136490,92181,53780,142751,176254,528073 |
| Net current assets (liabilities) | 374,972 | 295,448 | 266,750 | 168,508 | 140,848 | 256,786 | 584,639 | 374972,295448,266750,168508,140848,256786,584639 |
| Total assets less current liabilities | 3,359,458 | 3,175,652 | 3,004,116 | 2,794,154 | 2,609,642 | 2,625,528 | 2,803,664 | 3359458,3175652,3004116,2794154,2609642,2625528,2803664 |
| Net assets (liabilities) | -43,545 | -605,074 | -769,853 | -1,078,051 | -1,391,979 | -1,296,225 | -1,124,626 | -43545,-605074,-769853,-1078051,-1391979,-1296225,-1124626 |
| Equity / share capital and reserves | -43,545 | -605,074 | -769,853 | -1,078,051 | -1,391,979 | -1,296,225 | -1,124,626 | -43545,-605074,-769853,-1078051,-1391979,-1296225,-1124626 |