Applied Energy Limited in Surrey, KT18 7PF

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www.appliedenergy.co.uk

Description

Data updated on: 01-11-2023

Applied Energy Limited has existed on the market for at least twenty eight years. Started with registration number 03252269 in the year 1996, the company is based at 8-10 South Street, Surrey KT18 7PF. This company switched its business name already two times. Before 2003 this firm has been working on providing the services it specializes in as Holdaco but at this moment this firm is registered under the business name Applied Energy Limited. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Applied Energy Ltd filed its latest accounts for the period that ended on 30th September 2022. The most recent confirmation statement was released on 17th October 2023.

There is a number of two directors running the following firm right now, specifically Toby K. and Geoffrey P. who have been doing the directors tasks since 2006. To support the directors in their duties, the firm has been utilizing the expertise of Toby K. as a secretary since February 2014.

Previous company's names
Applied Energy Limited 2003-02-12
Holdaco Limited 1996-11-28
Publiclight Limited 1996-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	603 164	737 471	810 367	843 643	1 011 841	900 625

Balance Sheet
Cash Bank In Hand	431 688	218 339	168 237	419 520	536 288	286 853
Cash Bank On Hand						286 853	329 314	257 182	193 395	744 827	1 084 742	1 251 758
Current Assets	861 362	882 369	923 018	1 207 149	1 555 278	1 355 902	983 763	946 755	833 610	1 103 911	1 470 067	1 712 142
Debtors	429 674	598 819	712 440	595 288	976 649	1 026 708	615 663	650 122	600 764	319 633	345 874	420 933
Net Assets Liabilities							709 356	661 281	684 342	863 100	1 029 269	1 240 841
Net Assets Liabilities Including Pension Asset Liability	603 164	737 471
Property Plant Equipment						142 555	126 354	108 397	97 525	82 745	70 306	67 658
Stocks Inventory		65 211	42 341	192 341	42 341	42 341
Tangible Fixed Assets	144 634	133 175	134 659	125 959	149 713	142 555
Total Inventories						42 341	38 786	39 451	39 451	39 451	39 451	39 451

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	602 164	736 471	809 367	842 643	1 010 841	899 625
Shareholder Funds	603 164	737 471	810 367	843 643	1 011 841	900 625

Other Financial Data
Accrued Liabilities						20 230	79 051	63 868	43 099	19 834	45 850	70 892
Accumulated Depreciation Impairment Property Plant Equipment						157 412	173 613	194 602	214 268	231 272	246 587	263 564
Additional Provisions Increase From New Provisions Recognised								17 622	-1 479		-1 644	-1 504
Amounts Owed By Group Undertakings						303 734
Average Number Employees During Period							15	15	13	12	7	7
Corporation Tax Payable						142 074	129 383	113 191	63 063	64 949	46 663	59 027
Corporation Tax Recoverable						3 750	3 750	3 750	3 750	3 750	3 750
Creditors						597 832	400 761	376 249	230 650	50 000	340 000	260 000
Creditors Due Within One Year	399 522	278 073	247 310	489 465	693 150	597 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment								566
Disposals Property Plant Equipment								1 181
Increase From Depreciation Charge For Year Property Plant Equipment							16 201	21 555	19 666	17 004	15 315	16 977
Net Current Assets Liabilities	461 840	604 296	675 708	717 684	862 128	758 070	583 002	570 506	602 960	842 110	1 208 815	1 371 516
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						27 213	28 345	10 391	11 302	33 160	41 541	46 637
Property Plant Equipment Gross Cost						299 967	299 967	302 999	311 793	314 017	316 893	331 222
Provisions								17 622	16 143	11 755	10 111	8 607
Provisions For Liabilities Balance Sheet Subtotal								17 622	16 143	11 755	10 111	8 607
Provisions For Liabilities Charges	3 310
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 508	13 460	2 161	37 431	7 634
Tangible Fixed Assets Cost Or Valuation	236 773	239 281	252 741	254 902	292 333	299 967
Tangible Fixed Assets Depreciation	92 139	106 106	118 082	128 943	142 620	157 412
Tangible Fixed Assets Depreciation Charged In Period		13 967	11 976	10 861	13 677	14 792
Total Additions Including From Business Combinations Property Plant Equipment								4 213	8 794	2 224	2 876	14 329
Total Assets Less Current Liabilities	606 474	737 471	810 367	843 643	1 011 841	900 625	709 356	678 903	700 485	924 855	1 379 380	1 509 448
Trade Creditors Trade Payables						1 603	2 013	24 741	7 347	6 660		7 474
Trade Debtors Trade Receivables						687 011	583 568	629 981	483 275	279 490	297 350	371 896
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-4 388
Bank Borrowings											60 000	80 000
Bank Borrowings Overdrafts											340 000	260 000
Fixed Assets										82 745	170 565	137 932
Investments Fixed Assets											100 259	70 274
Other Creditors										50 000		7 914
Other Investments Other Than Loans											100 259

Company staff

Toby K.

Role: Secretary

Appointed: 17 February 2014

Latest update: 30 March 2024

Toby K.

Role: Director

Appointed: 01 November 2006

Latest update: 30 March 2024

Geoffrey P.

Role: Director

Appointed: 30 October 1996

Latest update: 30 March 2024

Pamela P.

Role: Secretary

Appointed: 31 January 2001

Resigned: 17 February 2014

Latest update: 30 March 2024

Sarah P.

Role: Secretary

Appointed: 30 October 1996

Resigned: 31 January 2001

Latest update: 30 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 September 1996

Resigned: 30 October 1996

Address: London, N1 7JQ

Latest update: 30 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 September 1996

Resigned: 30 October 1996

Address: London, N1 7JQ

Latest update: 30 March 2024

People with significant control

The companies with significant control over the firm include: Emarra Limited owns 1/2 or less of company shares. This company can be reached in Epsom, KT18 7PF, Surrey and was registered as a PSC under the reg no 07760201. Geoff P. owns over 1/2 to 3/4 of company shares .

Emarra Limited

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered Cardiff

Registration number 07760201

Notified on 31 March 2020

Nature of control:

1/2 or less of shares

Geoff P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Toby K.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 April 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 February 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 May 2014

Applied Energy Limited

General information

Name:

Office Address:

Contact information

Website

www.appliedenergy.co.uk

Description

Financial data based on annual reports

Company staff

Toby K.

Toby K.

Geoffrey P.

Pamela P.

Sarah P.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Emarra Limited

Geoff P.

Toby K.

Accounts Documents

Company filings

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