Energi Consulting Services Limited in Nottingham, NG9 6NX

Description

Data updated on: 01-11-2023

Energi Consulting Services Limited with the registration number 05593041 has been a part of the business world for 19 years. This particular Private Limited Company is officially located at 12 Newall Drive, Chilwell, Nottingham and its post code is NG9 6NX. The enterprise's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. October 31, 2022 is the last time the company accounts were filed.

For 19 years, this specific firm has only had one managing director: Mark C. who has been leading it since 2005-10-14. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Samantha C. as a secretary since 2005.

Executives who control the firm include: Samantha C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 345	7 883	12 484	961	12 668

Balance Sheet
Cash Bank On Hand					31 692	29 656	7 006	20 390	18 995	26 167	15 630
Current Assets	20 805	20 223	28 486	16 692	72 907	35 209	29 408	23 855	19 862	27 399	16 056
Debtors	18 005	16 075	23 573	10 775	41 215	5 553	22 402	3 465	867	1 232	426
Net Assets Liabilities					12 668	18 360	16 642	12 174	7 381	16 981	4 734
Other Debtors									867	1 142	426
Property Plant Equipment					4 571	4 755	3 566	3 100	2 290	1 695	1 551
Cash Bank In Hand	2 800	4 148	4 913	5 917	31 692
Net Assets Liabilities Including Pension Asset Liability				961	12 668
Tangible Fixed Assets	993	863	846	1 453	4 571

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	6 344	7 882	12 483	861	12 568
Shareholder Funds	6 345	7 883	12 484	961	12 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 828	11 414	12 603	13 635	14 445	15 040	15 234
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					17 406	16 990	8 933	10 651	9 585	7 431	8 614
Creditors					63 896	20 653	15 654	14 192	14 336	11 791	12 578
Increase From Depreciation Charge For Year Property Plant Equipment						1 586	1 189	1 032	810	595	569
Net Current Assets Liabilities	5 352	7 020	11 638	-492	9 011	14 556	13 754	9 663	5 526	15 608	3 478
Other Creditors									1 728	859	1 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											375
Other Disposals Property Plant Equipment											566
Other Taxation Social Security Payable									-62	3 260	2 839
Property Plant Equipment Gross Cost					14 399	16 169	16 169	16 735	16 735	16 735	16 785
Provisions For Liabilities Balance Sheet Subtotal					914	951	678	589	435	322	295
Total Additions Including From Business Combinations Property Plant Equipment						1 770		566			616
Total Assets Less Current Liabilities	6 345	7 883	12 484	961	13 582	19 311	17 320	12 763	7 816	17 303	5 029
Trade Creditors Trade Payables										241
Trade Debtors Trade Receivables					40 200	4 728	21 577	2 640		90
Accrued Liabilities					1 757	1 326	750	806	782
Bank Borrowings					18 098
Bank Borrowings Overdrafts					18 098
Corporation Tax Due Within One Year				11 776	17 406
Creditors Due Within One Year	15 453	13 203	16 848	17 184	63 896
Debtors Due Within One Year				10 775	41 215
Deferred Tax Liability					914
Number Shares Allotted		1	1	100	100
Par Value Share		1	1	1	1
Prepayments					1 015	825	825	825	867
Provisions For Liabilities Charges					914
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		158			4 642
Tangible Fixed Assets Cost Or Valuation	8 241	8 399	8 665	9 757	14 399
Tangible Fixed Assets Depreciation	7 248	7 536	7 819	8 304	9 828
Tangible Fixed Assets Depreciation Charged In Period		288			1 524
V A T Due Total Creditors				2 976	6 865

Company staff

Samantha C.

Role: Secretary

Appointed: 14 October 2005

Latest update: 6 February 2024

Mark C.

Role: Director

Appointed: 14 October 2005

Latest update: 6 February 2024

People with significant control

Samantha C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

Energi Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Mark C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Samantha C.

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Energi Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Mark C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Samantha C.

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016