The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Peat, Kevin
    Company Director born in March 1959
    Individual (1 offspring)
    Officer
    2025-03-17 ~ now
    OF - Director → CIF 0
  • 2
    Peat, Richard
    Director born in November 1984
    Individual (5 offsprings)
    Officer
    2018-03-06 ~ now
    OF - Director → CIF 0
    Mr Richard Peat
    Born in November 1984
    Individual (5 offsprings)
    Person with significant control
    2018-03-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Hodgson, Derrick
    Operations Director born in February 1971
    Individual (1 offspring)
    Officer
    2025-03-17 ~ now
    OF - Director → CIF 0
Ceased 1
  • Stothard, Lynne Freda
    Operations Director born in October 1968
    Individual
    Officer
    2021-01-15 ~ 2023-11-08
    OF - Director → CIF 0
    Stothard, Lynne
    Individual
    Officer
    2020-03-02 ~ 2023-11-08
    OF - Secretary → CIF 0
parent relation
Company in focus

THINK ENERGY (NORTH EAST) LTD

Standard Industrial Classification
35110 - Production Of Electricity
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
98,666 GBP2024-03-31
152,108 GBP2023-03-31
Fixed Assets - Investments
5,075 GBP2024-03-31
5,075 GBP2023-03-31
Fixed Assets
103,741 GBP2024-03-31
157,183 GBP2023-03-31
Total Inventories
152,997 GBP2024-03-31
158,209 GBP2023-03-31
Debtors
96,955 GBP2024-03-31
150,387 GBP2023-03-31
Cash at bank and in hand
30,417 GBP2024-03-31
34,865 GBP2023-03-31
Current Assets
280,369 GBP2024-03-31
343,461 GBP2023-03-31
Creditors
Current
255,894 GBP2024-03-31
265,188 GBP2023-03-31
Net Current Assets/Liabilities
24,475 GBP2024-03-31
78,273 GBP2023-03-31
Total Assets Less Current Liabilities
128,216 GBP2024-03-31
235,456 GBP2023-03-31
Net Assets/Liabilities
25,487 GBP2024-03-31
60,199 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
25,387 GBP2024-03-31
60,099 GBP2023-03-31
Equity
25,487 GBP2024-03-31
60,199 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,823 GBP2024-03-31
9,823 GBP2023-03-31
Furniture and fittings
10,385 GBP2024-03-31
10,050 GBP2023-03-31
Motor vehicles
181,826 GBP2024-03-31
244,353 GBP2023-03-31
Computers
14,711 GBP2024-03-31
13,504 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
221,745 GBP2024-03-31
277,730 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-62,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,971 GBP2024-03-31
4,682 GBP2023-03-31
Furniture and fittings
8,993 GBP2024-03-31
6,841 GBP2023-03-31
Motor vehicles
95,472 GBP2024-03-31
106,480 GBP2023-03-31
Computers
10,643 GBP2024-03-31
7,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,079 GBP2024-03-31
125,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,289 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,152 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
32,100 GBP2023-04-01 ~ 2024-03-31
Computers
3,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,852 GBP2024-03-31
5,141 GBP2023-03-31
Furniture and fittings
1,392 GBP2024-03-31
3,209 GBP2023-03-31
Motor vehicles
86,354 GBP2024-03-31
137,873 GBP2023-03-31
Computers
4,068 GBP2024-03-31
5,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
29,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
79,979 GBP2024-03-31
127,228 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
5,075 GBP2023-03-31
Investments in Group Undertakings
5,075 GBP2024-03-31
5,075 GBP2023-03-31
Merchandise
113,247 GBP2024-03-31
115,837 GBP2023-03-31
Value of work in progress
39,750 GBP2024-03-31
42,372 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
41,382 GBP2024-03-31
54,201 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
12,477 GBP2024-03-31
9,562 GBP2023-03-31
Other Debtors
Current
40,841 GBP2024-03-31
84,369 GBP2023-03-31
Prepayments/Accrued Income
Current
2,255 GBP2024-03-31
2,255 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
96,955 GBP2024-03-31
150,387 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,498 GBP2024-03-31
57,416 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
27,298 GBP2024-03-31
29,653 GBP2023-03-31
Trade Creditors/Trade Payables
Current
100,375 GBP2024-03-31
129,539 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,273 GBP2024-03-31
36,441 GBP2023-03-31
Other Creditors
Current
31,218 GBP2024-03-31
5,158 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,763 GBP2024-03-31
6,677 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
16,085 GBP2024-03-31
25,498 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
64,270 GBP2024-03-31
101,474 GBP2023-03-31
Between one and five year, hire purchase agreements
64,270 GBP2024-03-31
101,474 GBP2023-03-31
hire purchase agreements
91,568 GBP2024-03-31
131,127 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,861 GBP2024-03-31
2,861 GBP2023-03-31
Between one and five year
1,908 GBP2024-03-31
4,769 GBP2023-03-31
All periods
4,769 GBP2024-03-31
7,630 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,624 GBP2024-03-31
28,450 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Related profiles found in government register
  • THINK ENERGY (NORTH EAST) LTD
    Info
    Registered number 11236114
    Wood House, Anick Road, Hexham, Northumberland NE46 4JR
    Private Limited Company incorporated on 2018-03-06 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
  • THINK ENERGY (NORTH EAST) LIMITED
    S
    Registered number 11236114
    Wood House, Anick Road, Hexham, England, NE46 4JR
    Companies Act 2006 in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • A M ELECTRICALS (NE) LTD - 2020-07-23
    Wood House, Anick Road, Hexham, England
    Active Corporate (2 parents)
    Equity (Company account)
    -8,394 GBP2024-03-31
    Person with significant control
    2020-07-17 ~ 2025-03-17
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.