Profile

Company number
08796181
Status
Active
Incorporation
2013-11-29
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
35120
Hubs
UK Energy & Climate

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Due to commercial issues since project commencement faced by Gywnt y Mor OFTO Plc (the issuer of loan notes to which the Company has subscribed), very few receipts of interest (and none of principal) relating to Gywnt Y Mor OFTO Plc's loan notes have been able to occur. Consequently, the Company's repayments of interest on its own issued loan notes have been equally limited. The Company will be unable to resume subordinated debt repayments to its creditors until Gwynt y Mor OFTO Plc is able to resume repayments. There remains a risk that the compounding interest-on-interest roll up will lead to a scenario where there are outstanding amounts payable to Noteholders at the conclusion of the project in 2035 and no further available cash flows to settle these amounts. The Company and its debtor and creditors are considering options to address and mitigate this issue. The Directors believe it remains appropriate to prepare these financial statements on a going concern basis because this issue will only arise when the first subordinated debt repayment is due at March 2034. However, until the issue is mitigated, there is a material uncertainty as to whether the subordinated debt will be fully repaid when it becomes due. This may cast significant doubt on the Company's ability to continue as a going concern in the later years of the project and the Company may be unable to realise its assets and discharge its liabilities in the normal course of business. The financial statements do not include any adjustments that would result from the basis of preparation being inappropriate.”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

2 active · 22 resigned

Name Role Appointed Born Nationality
BALL, Jonathan Director 2024-12-04 Sep 1980 British
PULUR, Tarkan Director 2025-01-10 Nov 1976 German
Show 22 resigned officers
Name Role Appointed Resigned
HOLDEN, Rosamond Secretary 2018-09-26 2021-09-03
JANKOWSKI, Mark Secretary 2021-09-03 2025-12-23
MARSHALL, Nigel John Secretary 2014-01-31 2015-03-19
MCCARTHY, Patrick Secretary 2017-09-29 2018-09-26
MCCARTHY, Patrick Secretary 2015-03-19 2017-03-16
SHUTT, Sarah Secretary 2017-03-16 2017-09-29
ALNERY INCORPORATIONS NO. 1 LIMITED Corporate Secretary 2013-11-29 2014-01-31
BURGESS, Benjamin Michael Director 2021-02-19 2024-02-27
COLLINS, Rebecca Director 2014-01-31 2020-05-01
CROSSLEY, Hugh Barnabas Director 2014-01-31 2015-03-19
GILL, Paul Ellis Director 2024-02-27 2024-12-04
GILL, Paul Ellis Director 2020-05-01 2022-10-18
JONES, Sion Laurence Director 2015-03-19 2017-12-21
MCLACHLAN, Sean Kent Director 2015-08-20 2015-12-17
ORRELL, Stewart Director 2014-01-31 2015-08-20
RANKMORE, Victoria Jane Director 2013-11-29 2014-01-31
ROOKE, Simon Director 2015-12-17 2025-12-23
SHERMAN, Jemma Louise Director 2022-10-18 2025-01-10
WAKEFIELD, Nathan John Director 2017-12-21 2021-02-19
WALKER, Brian Roland Director 2014-01-31 2025-12-23
ALNERY INCORPORATIONS NO. 1 LIMITED Corporate Director 2013-11-29 2014-01-31
ALNERY INCORPORATIONS NO. 2 LIMITED Corporate Director 2013-11-29 2014-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gwynt Y Mor Ofto Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-11-04 Active

Filing timeline

Last 20 of 79 total filings

Date Type Category Description
2025-12-29 AD01 address change registered office address company with date old address new address
2025-12-29 TM01 officers termination director company with name termination date
2025-12-29 TM01 officers termination director company with name termination date
2025-12-29 TM02 officers termination secretary company with name termination date
2025-12-08 CS01 confirmation-statement confirmation statement with no updates
2025-09-16 AA accounts accounts with accounts type full
2025-01-16 TM01 officers termination director company with name termination date
2025-01-16 AP01 officers appoint person director company with name date
2024-12-11 AP01 officers appoint person director company with name date
2024-12-11 TM01 officers termination director company with name termination date
2024-12-11 CS01 confirmation-statement confirmation statement with no updates
2024-09-11 AA accounts accounts with accounts type full
2024-03-18 TM01 officers termination director company with name termination date
2024-03-18 AP01 officers appoint person director company with name date
2023-12-07 CS01 confirmation-statement confirmation statement with no updates
2023-08-29 AA accounts accounts with accounts type full
2022-12-13 CS01 confirmation-statement confirmation statement with no updates
2022-11-01 TM01 officers termination director company with name termination date
2022-11-01 AP01 officers appoint person director company with name date
2022-08-24 AA accounts accounts with accounts type full

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page