Award Energy Consultants Limited in Harrogate, HG1 1LT

Description

Data updated on: 01-11-2023

Award Energy Consultants started its business in the year 2005 as a Private Limited Company registered with number: 05404229. This particular company has been functioning for 19 years and it's currently active. This firm's head office is situated in Harrogate at 6 Raglan Street. You can also find this business by the zip code : HG1 1LT. Despite the fact, that recently operating under the name of Award Energy Consultants Limited, it had the name changed. It was known under the name The Award Property Maintenance until April 19, 2006, when the company name got changed to Award Property Maintenance. The final change occurred on January 8, 2009. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-03-24.

There's a solitary director this particular moment supervising this particular firm, specifically Mark P. who has been carrying out the director's duties for 19 years. For 17 years Victoria W., had been managing the following firm up until the resignation two years ago.

Previous company's names
Award Energy Consultants Limited 2009-01-08
Award Property Maintenance Limited 2006-04-19
The Award Property Maintenance Limited 2005-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	148 426	165 648	294 262

Balance Sheet
Cash Bank On Hand			231 627	254 462	343 650	538 924	654 834	816 508	1 112 151	440 967	902 414
Current Assets	223 912	212 338	442 033	469 303	608 611	784 960	1 050 208	933 428	1 223 924	593 756	1 024 928
Debtors	59 776	98 553	94 314	80 625	120 588	113 663	93 322	116 920	111 773	152 789	122 514
Net Assets Liabilities			294 263	360 195	480 081	650 156	881 234	1 160 166	1 468 273	817 809	1 227 152
Other Debtors			26 876				3 895	4 332	4 874	5 022	3 590
Property Plant Equipment			2 473	1 855	1 657	6 545	5 221	4 971	4 742	4 232	4 299
Cash Bank In Hand	164 136	113 786	231 627
Net Assets Liabilities Including Pension Asset Liability	148 426	165 648	294 262
Tangible Fixed Assets	4 592	3 761	2 472

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	148 326	165 548	298 453
Shareholder Funds	148 426	165 648	294 262

Other Financial Data
Accrued Liabilities								4 918	3 835	4 245	1 560
Accumulated Depreciation Impairment Property Plant Equipment			6 909	7 527	8 080	10 261	12 001	13 658	15 240	16 650	18 083
Additions Other Than Through Business Combinations Property Plant Equipment					355	7 069	416	1 407	1 353	900	1 500
Amounts Owed To Related Parties			31 375	26 307	10 132	920	889	443
Average Number Employees During Period			6	6	7	8	8	5	5	6	6
Comprehensive Income Expense			191 364	115 932	169 884	230 075	321 078	341 432
Creditors			149 748	110 592	129 856	141 310	174 195	186 160	214 766	216 743	275 030
Derivative Assets				134 216	144 373	132 373	302 052	407 928
Dividend Per Share Interim								30 000	37 500	37 500	99 213
Dividends Paid			-62 750	-50 000	-50 000	-60 000	-90 000	-62 500
Dividends Paid On Shares Final				50 000	50 000	60 000	60 000	62 500
Dividends Paid On Shares Interim								62 500	144 000	108 000	99 213
Financial Assets			116 091	134 216	144 373	132 373	302 052	407 928	454 373	436 564	472 955
Fixed Assets	4 592	72 608	2 472					412 898	459 115	440 796	477 254
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income			-4 290
Increase From Depreciation Charge For Year Property Plant Equipment				618	553	2 181	1 740	1 657	1 582	1 410	1 433
Issue Equity Instruments					2
Net Current Assets Liabilities	144 752	93 792	292 285	358 711	478 755	643 650	876 013	747 268	1 009 158	377 013	749 898
Nominal Value Allotted Share Capital									102	51	51
Number Shares Issued Fully Paid								100	102	51	51
Other Comprehensive Income Expense Net Tax			-4 290
Other Creditors			64 520	36 141	47 825	63 188	81 993	85 284	638	864	728
Par Value Share		1	1	25 000	30 000	30 000	30 000	30 000	1	1	1
Profit Loss			195 654	115 932	169 884	230 075	321 078	341 432
Property Plant Equipment Gross Cost			9 382	9 382	9 737	16 806	17 222	18 629	19 982	20 882	22 382
Provisions For Liabilities Balance Sheet Subtotal			495	371	331	39
Taxation Social Security Payable			20 639	24 478	36 156	42 811	58 598	142 005	169 871	172 392	249 719
Total Assets Less Current Liabilities	149 344	166 400	294 757	360 566	480 412	650 195	881 234
Trade Creditors Trade Payables			33 214	23 666	35 743	34 391	32 715	38 609	40 422	39 242	23 023
Trade Debtors Trade Receivables			67 439	80 625	120 588	113 663	89 427	112 588	106 899	147 767	118 924
Company Contributions To Money Purchase Plans Directors								40 000	40 000	40 000	60 000
Director Remuneration								18 757	20 161	14 286	10 082
Creditors Due Within One Year	79 160	118 546	149 748
Current Asset Investments		68 846	116 092
Investments Fixed Assets		68 847
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	918	752	495
Revaluation Reserve			-4 291
Value Shares Allotted	100	100	100