Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
Dep IA1 Ltd
- Incorporated
- 28 November 2017 (8 years)
- Industry
- Production of electricity (35110) Other business support service activities n.e.c. (82990)
- Owned by
- Steven Jonathan O'Hare
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 16 Kier ParkAscotSL5 7DS
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Private Company Limited By Shares
Reg. no. 12857940
Steven Jonathan O'Hare
Individual · Notified 16 December 2019
Owns 75–100% of shares
Holds 25–50% of voting rights
British
Born February 1975 (51)
Former controllers (8)
8 January 2024
Ceased HM Carlton Forest Ltd — Holds 25–50% of voting rights
20 August 2020
Ceased Dep Inv & Ops Ltd — Holds 25–50% of voting rights
1 December 2019
Ceased William John Andrews — Owns 25–50% of shares
1 December 2019
Ceased Charlie Clements — Owns 25–50% of shares
1 December 2019
Ceased Dep Inv & Ops Limited — Owns 75–100% of shares
1 December 2019
Ceased Simon James Crowe — Owns 25–50% of shares
26 September 2018
Ceased William John Andrews — Owns 25–50% of shares
26 September 2018
Ceased Christopher James Kerr — Owns 25–50% of shares
Group structure 16 companies
Ownership group derived from the Companies House PSC register
Dep IA1 Ltd This company Holds 25–50% of voting rights
Powering the Nation Holdings Limited Owns 75–100% of shares
HM Assets & Estates Ltd Owns 75–100% of shares
HM GB (Wind) Ltd Owns 50–75% of shares
Wolfdt Ltd Owns 75–100% of shares
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £6,319,559
- Cash
- £39
- Employees
- 1
- Current Ratio
- 36.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £750,004 | £4 | ||||
| Current Assets | £4,801,424 | £4,769,024 | £6,059,731 | £6,817,029 | £1,088,181 | £508,206 |
| Debtors | £4,801,385 | £4,768,985 | £6,059,692 | £6,816,987 | £1,088,109 | £508,124 |
| Cash | £39 | £39 | £39 | £42 | £72 | £82 |
| Creditors (< 1 year) | £133,511 | £101,111 | £76,336 | £72,335 | £303,054 | £353,418 |
| Creditors (> 1 year) | £399,906 | £399,906 | £6,412,760 | £6,424,020 | £425,000 | £750,000 |
| Net Current Assets | £4,667,913 | £4,667,913 | £5,983,395 | £6,744,694 | £785,127 | £154,788 |
| Net Assets | £6,319,559 | £6,319,559 | £320,639 | £320,678 | £360,127 | (£595,212) |
| Shareholder Funds | £6,319,559 | £6,319,559 | £320,639 | £320,678 | £360,127 | (£595,212) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Confirmation statement with no updates | 6 March 2026 | ||
| 27 February 2026 | Total exemption full accounts | 28 February 2025 | ||
| 9 April 2025 | Confirmation statement with no updates | 6 March 2025 | ||
| 21 November 2024 | Total exemption full accounts | 29 February 2024 | ||
| 13 June 2024 | Registered office address changed |
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