Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 31 January 2027
- Last conf. stmt
- 17 January 2026
Community Energy Scheme Stoke Limited
- Incorporated
- 11 April 2018 (8 years)
- Previously known as
- Rac001 Limited (until 2 March 2020)
- Industry
- Production of electricity (35110)
- Directors
- Julie Clare
- Accounts type
- Medium
- Region
- East of England
- Address
- Suite 6 Broadmeads Pumping StationHertford RoadWareSG12 9HL
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Clare, Julie
Director · Appointed 28 November 2019
British
Born April 1959 (67)
Director · Appointed 11 April 2018
Also at The Waterson Partnership LLP · more companies
British
Born May 1964 (62)
Officer history (8 former)
22 July 2025
22 July 2025
Resigned Van Waesberghe, Frank as Director
20 December 2023
20 December 2023
15 September 2023
Appointed Van Waesberghe, Frank as Director
6 September 2023
28 November 2019
Appointed Clare, Julie as Director
27 November 2019
19 November 2019
7 October 2019
7 May 2019
7 May 2019
1 April 2019
17 September 2018
14 August 2018
14 August 2018
14 August 2018
11 April 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 24 May 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 10613447
Former controllers (1)
24 May 2018
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Civic Energy Partnership UK Limited Owns 75–100% of shares
Community Energy Scheme Northampton Limited Holds 75–100% of voting rights
Community Energy Scheme UK Limited Owns 75–100% of shares
Community Energy Scheme Stoke Limited This company Owns 75–100% of shares
Powercell Capital Ltd Owns 75–100% of shares
Sunscribe Limited Owns 75–100% of shares
Powercell Commercial Assets Limited Owns 75–100% of shares
Utility Community Energy Scheme Stoke Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- (£4,672,765)
- Cash
- £1,845
- Turnover
- £1,257,331
- Profit Before Tax
- (£1,190,480)
- Debt Ratio
- 142%
- Current Ratio
- 0.4x
- Profit Margin
- -95%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £8,105,464 | £8,693,165 | £9,405,489 | £10,416,984 |
| Current Assets | £2,993,651 | £3,284,667 | £2,967,762 | £2,403,827 |
| Debtors | £2,991,806 | £3,253,275 | £2,174,852 | |
| Cash | £1,845 | £31,392 | £228,975 | |
| Creditors (< 1 year) | £7,929,598 | £7,834,336 | £7,697,183 | £7,201,817 |
| Creditors (> 1 year) | £7,842,282 | £7,625,781 | £7,309,146 | £6,726,518 |
| Net Current Assets | (£4,935,947) | (£4,549,669) | (£4,729,421) | (£4,797,990) |
| Net Assets | (£4,672,765) | (£3,482,285) | (£2,633,078) | (£1,107,524) |
| Shareholder Funds | (£4,672,765) | (£3,482,285) | (£2,633,078) | (£1,107,524) |
| Turnover | £1,257,331 | £1,272,355 | £1,326,036 | |
| Cost of Sales | £0 | £44,010 | £247,017 | |
| Gross Profit | £1,257,331 | £1,228,345 | £1,079,019 | |
| Admin Expenses | £1,931,008 | £1,578,087 | £1,121,735 | |
| Operating Profit | (£673,677) | (£349,742) | (£42,716) | |
| Profit Before Tax | (£1,190,480) | (£849,207) | (£484,788) | |
| Tax | £0 | £0 | £0 | |
| Profit for Period | (£1,190,480) | (£849,207) | (£484,788) | |
Filings 49
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Satisfaction of a charge in full | |||
| 31 March 2026 | Accounts for a medium company | 31 March 2025 | ||
| 3 February 2026 | Registration of a charge | |||
| 31 January 2026 | Confirmation statement with updates | 17 January 2026 | ||
| 17 January 2026 | Confirmation statement with no updates | 16 January 2026 |
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