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🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

+133%

CAGR total assets (2017–2024)CAGR total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration NumberNI642660

Founded12/12/2016

PurposeProduction of electricity

Address64 Killough Road, Downpatrick, Co. Down, BT30 8BL

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date12/12/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (8 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

12/12/2016

Company incorporated

Incorporation date: 2016-12-12

Rete

Profondità rete

Proprietà e organi

Persons with significant control

David Frederick Napier

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 12/12/2016

87.5%

Ownership Timeline (1 changes)

12/12/2016

Appointed David Frederick Napier (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

64 Killough Road

Downpatrick

Co. Down

BT30 8BL

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £300.4K

Key figures

Total assets

2017£300.377

2018£342.513

2020£-299.622

2021£-266.572

2022£168.071

2023£565.116

2024£1.316.565

Net Assets Liabilities

2017£300.377

2018£342.513

2020£-299.622

2021£-266.572

2022£168.071

2023£565.116

2024£1.316.565

Equity

2017£300.377

2018£342.513

2020£-299.622

2021£-266.572

2022£168.071

2023£565.116

2024£1.316.565

Current Assets

2017£38.178

2018£476.666

2020£436.737

2021£474.983

2022£535.573

2023£616.446

2024£680.506

Net Current Assets Liabilities

2017£89.319

2018£219.061

2020£257.124

2021£-390.928

2022£-277.148

2023£-240.468

2024£-62.589

Total Assets Less Current Liabilities

2017£2.189.152

2018£2.750.317

2020£2.692.608

2021£1.983.428

2022£2.078.281

2023£2.130.808

2024£2.270.628

Cash Bank On Hand

2017—

2018—

2020£103.516

2021£132.247

2022£157.580

2023£238.453

2024£355.592

Debtors

2017—

2018—

2020£333.221

2021£342.736

2022£377.993

2023£377.993

2024£324.914

Creditors

2017£2.488.029

2018£3.092.230

2020£2.992.230

2021£2.250.000

2022£1.910.210

2023£1.565.692

2024£954.063

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£1500

2018£600

2020—

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2020£305.874

2021£404.017

2022£502.820

2023£600.037

2024£683.683

Amount Specific Advance Or Credit Directors

2017—

2018—

2020—

2021—

2022£722.517

2023£661.859

2024£622.361

Amount Specific Advance Or Credit Repaid In Period Directors

2017—

2018—

2020—

2021—

2022£49.369

2023£60.658

2024£39.498

Called Up Share Capital Not Paid Not Expressed As Current Asset

2017£100

2018£100

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2020—

2021—

2022—

2023—

2024£15.000

Disposals Property Plant Equipment

2017—

2018—

2020—

2021—

2022—

2023—

2024£30.000

Fixed Assets

2017£2.278.371

2018£2.531.156

2020£2.435.484

2021£2.374.356

2022£2.355.429

2023£2.371.276

2024£2.333.217

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2020£98.931

2021£98.143

2022£98.803

2023£97.217

2024£98.646

Property Plant Equipment

2017—

2018—

2020£2.435.484

2021£2.374.356

2022£2.355.429

2023£2.371.276

2024£2.333.217

Property Plant Equipment Gross Cost

2017—

2018—

2020£2.680.230

2021£2.759.446

2022£2.874.096

2023£2.933.254

2024£3.051.179

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2020£37.803

2021£79.216

2022£114.650

2023£59.158

2024£147.925

Metric	2017	2018	2020	2021	2022	2023	2024
Total assets	£300.377	£342.513	£-299.622	£-266.572	£168.071	£565.116	£1.316.565
Net Assets Liabilities	£300.377	£342.513	£-299.622	£-266.572	£168.071	£565.116	£1.316.565
Equity	£300.377	£342.513	£-299.622	£-266.572	£168.071	£565.116	£1.316.565
Current Assets	£38.178	£476.666	£436.737	£474.983	£535.573	£616.446	£680.506
Net Current Assets Liabilities	£89.319	£219.061	£257.124	£-390.928	£-277.148	£-240.468	£-62.589
Total Assets Less Current Liabilities	£2.189.152	£2.750.317	£2.692.608	£1.983.428	£2.078.281	£2.130.808	£2.270.628
Cash Bank On Hand	—	—	£103.516	£132.247	£157.580	£238.453	£355.592
Debtors	—	—	£333.221	£342.736	£377.993	£377.993	£324.914
Creditors	£2.488.029	£3.092.230	£2.992.230	£2.250.000	£1.910.210	£1.565.692	£954.063
Accrued Liabilities Not Expressed Within Creditors Subtotal	£1500	£600	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£305.874	£404.017	£502.820	£600.037	£683.683
Amount Specific Advance Or Credit Directors	—	—	—	—	£722.517	£661.859	£622.361
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£49.369	£60.658	£39.498
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	£100	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£15.000
Disposals Property Plant Equipment	—	—	—	—	—	—	£30.000
Fixed Assets	£2.278.371	£2.531.156	£2.435.484	£2.374.356	£2.355.429	£2.371.276	£2.333.217
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£98.931	£98.143	£98.803	£97.217	£98.646
Property Plant Equipment	—	—	£2.435.484	£2.374.356	£2.355.429	£2.371.276	£2.333.217
Property Plant Equipment Gross Cost	—	—	£2.680.230	£2.759.446	£2.874.096	£2.933.254	£3.051.179
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£37.803	£79.216	£114.650	£59.158	£147.925