Property, Plant & Equipment
139,215 GBP2025-10-31
139,682 GBP2024-10-31
Fixed Assets - Investments
200 GBP2025-10-31
200 GBP2024-10-31
Fixed Assets
139,415 GBP2025-10-31
139,882 GBP2024-10-31
Total Inventories
4,000 GBP2025-10-31
4,000 GBP2024-10-31
Debtors
969,466 GBP2025-10-31
1,302,253 GBP2024-10-31
Cash at bank and in hand
125,390 GBP2025-10-31
88,662 GBP2024-10-31
Current Assets
1,098,856 GBP2025-10-31
1,394,915 GBP2024-10-31
Creditors
Current
273,170 GBP2025-10-31
587,516 GBP2024-10-31
Net Current Assets/Liabilities
825,686 GBP2025-10-31
807,399 GBP2024-10-31
Total Assets Less Current Liabilities
965,101 GBP2025-10-31
947,281 GBP2024-10-31
Creditors
Non-current
-122,200 GBP2025-10-31
-118,902 GBP2024-10-31
Net Assets/Liabilities
805,207 GBP2025-10-31
793,458 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
805,107 GBP2025-10-31
793,358 GBP2024-10-31
Equity
805,207 GBP2025-10-31
793,458 GBP2024-10-31
Average Number of Employees
82024-11-01 ~ 2025-10-31
72023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
269,305 GBP2025-10-31
252,098 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,700 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,090 GBP2025-10-31
112,416 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,407 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,733 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
139,215 GBP2025-10-31
139,682 GBP2024-10-31
Investments in Group Undertakings
Cost valuation
200 GBP2024-10-31
Investments in Group Undertakings
200 GBP2025-10-31
200 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,656 GBP2025-10-31
Current, Amounts falling due within one year
141,107 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
570,881 GBP2025-10-31
Current, Amounts falling due within one year
586,869 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
969,466 GBP2025-10-31
Current, Amounts falling due within one year
1,302,253 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
36,762 GBP2025-10-31
36,762 GBP2024-10-31
Trade Creditors/Trade Payables
Current
186,824 GBP2025-10-31
486,443 GBP2024-10-31
Other Taxation & Social Security Payable
Current
25,762 GBP2025-10-31
40,503 GBP2024-10-31
Other Creditors
Current
23,822 GBP2025-10-31
23,808 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
122,200 GBP2025-10-31
118,902 GBP2024-10-31
RN HEAT & POWER LIMITED
InfoRN HEAT & POWER (HATFIELD) LIMITED - 2018-07-11
RN HEAT & POWER LIMITED - 2018-07-11
RN HEAT & POWER (L&G SHERBURN) LIMITED - 2018-07-11
Registered number 1018572812 High Street, Carcroft, Doncaster DN6 8DP
PRIVATE LIMITED COMPANY incorporated on 2016-05-18 (10 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-17
CIF 0RN HEAT & POWER LIMITED
SRegistered number 10185728
35, Spennithorne Road, Skellow, Doncaster, England, DN6 8PF
Limited Company in England
CIF 1 CIF 2