Ecosolve Solar Ltd in Huddersfield, HD7 5BN

Description

Data updated on: 01-11-2023

Registered at 339 Radcliffe Road, Huddersfield HD7 5BN Ecosolve Solar Ltd is a Private Limited Company with 07856896 registration number. It has been established 13 years ago. The enterprise's Standard Industrial Classification Code is 43210: Electrical installation. 31st May 2022 is the last time account status updates were filed.

For this company, the full range of director's tasks have so far been performed by Richard B. who was appointed on 2012/05/23. The company had been overseen by Terry R. till 12 years ago.

Terry R. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-934	-15 621	-10 882	16 592

Balance Sheet
Current Assets	100	33 150	19 900	8 870	35 020	39 641	123 064	87 720	81 116	48 558	112 842	145 119
Net Assets Liabilities					17 059	13 586	27 294	10 574	187	-13 549	43 868	58 729
Cash Bank In Hand	100	412	100	100	334
Cash Bank On Hand								23 265	10 273	13 162	40 579	55 062
Debtors		21 138	9 100	6 270	24 186			49 455	41 343	16 396	55 263	83 557
Net Assets Liabilities Including Pension Asset Liability	100	-934	-15 621	-10 882	16 592
Other Debtors								11 450	17 930	3 561	14 649	19 766
Stocks Inventory		11 600	10 700	2 500	10 500
Tangible Fixed Assets		7 207	5 364	4 284	2 333
Total Inventories								15 000	29 500	19 000	17 000	6 500
Property Plant Equipment								7 112	12 297	22 412	21 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-1 034	-15 721	-10 982	16 492
Shareholder Funds	100	-934	-15 621	-10 882	16 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 700	-1 900
Creditors					18 594	28 725	3 774	1 110	5 876	43 083	38 866	68 617
Fixed Assets					2 333	2 670	8 911	7 112
Net Current Assets Liabilities	100	-2 339	-18 566	-14 309	14 726	10 916	22 157	4 572	-6 234	7 122	61 716	76 502
Total Assets Less Current Liabilities	100	4 868	-13 202	-10 025	17 059	13 586	31 068	11 684	6 063	29 534	82 734	91 558
Amount Specific Advance Or Credit Directors								10 400	11 513	3 561	7 220	7 010
Amount Specific Advance Or Credit Made In Period Directors								10 400	1 113	7 568	19 179	4 060
Amount Specific Advance Or Credit Repaid In Period Directors										15 520	15 520	4 270
Accumulated Depreciation Impairment Property Plant Equipment								15 390	11 533	17 287	24 999	31 529
Average Number Employees During Period								5	5	5	6	6
Bank Borrowings Overdrafts										40 000	38 866	5 556
Creditors Due After One Year		4 361	1 346
Creditors Due Within One Year		35 489	38 466	23 179	20 294
Finance Lease Liabilities Present Value Total								1 110	5 876	3 083	3 574
Increase From Depreciation Charge For Year Property Plant Equipment									4 943	5 754	7 712	3 700
Number Shares Allotted	100	20	20	20	20
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors								2 223	6 175	2 930	13 423	1 191
Other Taxation Social Security Payable								21 768	18 669	1 726	-1 546	5 751
Par Value Share	1	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost								22 502	23 830	39 699	46 017	18 730
Provisions For Liabilities Charges		1 441	1 073	857	467
Secured Debts		7 376	4 361	1 346
Share Capital Allotted Called Up Paid	100	20	20	20	20
Tangible Fixed Assets Additions		9 050		1 019
Tangible Fixed Assets Cost Or Valuation		9 050	9 050	10 069
Tangible Fixed Assets Depreciation		1 843	3 686	5 785	7 736
Tangible Fixed Assets Depreciation Charged In Period		1 843	1 843	2 099	1 951
Total Additions Including From Business Combinations Property Plant Equipment									10 128	15 869	6 318	568
Trade Creditors Trade Payables								56 493	58 746	23 557	30 119	56 119
Trade Debtors Trade Receivables								38 005	23 413	12 835	40 614	63 791
Advances Credits Directors		4 500
Advances Credits Made In Period Directors		4 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 800
Disposals Property Plant Equipment									8 800

Company staff

Richard B.

Role: Director

Appointed: 23 May 2012

Latest update: 12 March 2024

People with significant control

Terry R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 October 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	5 October 2012
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 September 2013

Ecosolve Solar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Terry R.

Pauline L.

People with significant control

Terry R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Ecosolve Solar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Terry R.

Pauline L.

People with significant control

Terry R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013