A.n.d. Energy Limited in Birmingham, B20 2AT

Description

Data updated on: 01-11-2023

This firm is located in Birmingham with reg. no. 07247659. This company was registered in the year 2010. The main office of the firm is situated at 27 Romilly Avenue . The area code for this location is B20 2AT. This enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. The most recent accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-05-10.

For 14 years, this particular firm has only had one managing director: Kevin H. who has been guiding it since 2010/05/10.

Executives who have control over the firm are as follows: Kevin H. owns over 1/2 to 3/4 of company shares . Deidre H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	95	76

Balance Sheet
Cash Bank On Hand						2 690	3 175	1 195	4 087	13 214	1 119	1 470
Current Assets	10 695	22 104	16 207	22 786	20 215	23 842	23 433	21 665	19 739	32 350	31 731	17 267
Debtors	6 109	13 442	10 560	19 784	12 610	21 152	20 258	20 470	15 652	19 136	30 612	15 797
Net Assets Liabilities						981	508	479	333	936	20	10
Other Debtors						8 572	6 318	6 530	4 092	14 646	19 002	8 727
Property Plant Equipment						492	100	100	100	100	100	1 983
Cash Bank In Hand	4 586	8 662	5 647	3 002	7 605	2 690
Net Assets Liabilities Including Pension Asset Liability	95	76	165	643	1 001	981
Tangible Fixed Assets			1 962	1 472	982	492

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	92	73	162	640	998	978
Shareholder Funds	95	76

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 961	2 353	2 353	2 353	2 353	2 353	2 949
Additions Other Than Through Business Combinations Property Plant Equipment												2 479
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										13 500	10 575	7 875
Bank Overdrafts									8 769		2 700	2 700
Creditors						23 255	23 006	21 267	19 487	17 995	21 217	10 988
Increase From Depreciation Charge For Year Property Plant Equipment							392					596
Net Current Assets Liabilities	95	76	-1 405	-535	215	587	427	398	252	14 355	10 514	6 279
Other Creditors						458	455	478	498	505	767	528
Property Plant Equipment Gross Cost						2 453	2 453	2 453	2 453	2 453	2 453	4 932
Provisions For Liabilities Balance Sheet Subtotal						98	19	19	19	19	19	377
Taxation Social Security Payable						21 766	22 551	20 409	10 220	17 490	16 649	7 760
Total Assets Less Current Liabilities	95	76	557	937	1 197	1 079	527	498	352	14 455	10 614	8 262
Trade Creditors Trade Payables						1 031		380			1 101
Trade Debtors Trade Receivables						12 580	13 940	13 940	11 560	4 490	11 610	7 070
Amount Specific Advance Or Credit Directors	1 177	843		7 324		8 572	6 318	6 530	4 092	14 070	19 002	8 727
Amount Specific Advance Or Credit Made In Period Directors							6 318	6 530	4 092	14 070	19 002	8 727
Amount Specific Advance Or Credit Repaid In Period Directors							8 572	6 318	6 530	4 092	14 070	19 002
Advances Credits Directors		843		7 324
Advances Credits Made In Period Directors				7 324
Advances Credits Repaid In Period Directors			843		7 324
Capital Employed		76	165	643	1 001	981
Creditors Due Within One Year	10 600	22 028	17 612	23 321	20 000	23 255
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			392	294	196	98
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions			2 453
Tangible Fixed Assets Cost Or Valuation			2 453	2 453	2 453	2 453
Tangible Fixed Assets Depreciation			491	981	1 471	1 961
Tangible Fixed Assets Depreciation Charged In Period			491	490	490	490

Company staff

Kevin H.

Role: Director

Appointed: 10 May 2010

Latest update: 9 January 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Deidre H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014

A.n.d. Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

People with significant control

Kevin H.

Deidre H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies