Effective Energy Solutions Ltd in Leicester, LE4 1AA

Description

Data updated on: 01-11-2023

This enterprise operates as Effective Energy Solutions Ltd. This company was started 16 years ago and was registered with 06743329 as the reg. no. The head office of this company is located in Leicester. You can contact them at 1 Boston Road. The firm's SIC and NACE codes are 74901 and their NACE code stands for Environmental consulting activities. The company's most recent accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2022/11/02.

As stated, this business was established in 2008/11/06 and has been managed by five directors.

Executives who control the firm include: Lee C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 349 855	1 120 766	1 671 307	1 109 270
Current Assets	10 431 490	16 221 385	18 872 253	22 263 255
Debtors	9 081 635	15 100 619	17 200 946	21 153 985
Net Assets Liabilities		4 502 069	4 963 429	6 380 836
Other Debtors	2 959 864	4 354 747	6 095 783	3 401 604
Property Plant Equipment	7 711	14 005	233 156	188 060

Other Financial Data
Audit Fees Expenses	19 000	9 500	10 500	14 011
Fees For Non-audit Services			2 750	2 950
Company Contributions To Money Purchase Plans Directors	85 000	45 292	10 916	9 446
Director Remuneration	417 971	455 517	497 374	535 340
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	1	3
Dividend Recommended By Directors		1 000 000	1 607 549
Accrued Liabilities	185 375	1 556 338	1 651 765	256 134
Accumulated Depreciation Impairment Property Plant Equipment	72 273	76 666	74 420	138 972
Additional Provisions Increase From New Provisions Recognised			58 289	-11 274
Administrative Expenses	2 261 068	2 909 107	4 875 844	4 204 202
Amounts Owed By Group Undertakings	1 390 587	4 273 906	6 666 922	13 803 703
Amounts Owed To Group Undertakings	144 691	125 693	875 821	2 134 510
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	28	35	58	58
Comprehensive Income Expense	768 614	1 342 263	2 068 909	1 417 407
Corporation Tax Recoverable			626 601
Cost Sales		30 821 793	33 088 081	12 117 139
Creditors	6 279 396	11 733 322	14 083 692	430 059
Depreciation Expense Property Plant Equipment	11 305	4 393	49 439	64 552
Dividends Paid		1 000 000	1 607 549
Dividends Paid On Shares Final		1 000 000	1 607 549
Fixed Assets	7 712	14 006	233 157	188 061
Further Operating Expense Item Component Total Operating Expenses	210 068	370 460	442 589	473 707
Future Minimum Lease Payments Under Non-cancellable Operating Leases	234 040	245 959	296 715	299 304
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-134
Gross Profit Loss		4 520 306	6 760 119	5 574 227
Increase Decrease In Current Tax From Adjustment For Prior Periods				-16 619
Increase From Depreciation Charge For Year Property Plant Equipment		4 393	49 439	64 552
Interest Expense On Bank Loans Similar Borrowings				17 022
Interest Payable Similar Charges Finance Costs	219			17 022
Investments Fixed Assets	1	1	1	1
Investments In Group Undertakings	1	1	1	1
Net Current Assets Liabilities	4 152 094	4 488 063	4 788 561	6 669 849
Number Shares Issued Fully Paid		10 000	10 000	10 000
Operating Profit Loss	1 587 451	1 651 758	2 125 121	1 397 585
Other Creditors	4 310 927	6 603 578	10 644 602	430 059
Other Deferred Tax Expense Credit			58 289	-11 274
Other Interest Receivable Similar Income Finance Income		4 277	2 077	8 951
Other Operating Income Format1		40 559	240 846	27 560
Other Taxation Social Security Payable	98 175	151 801	166 572	387 526
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	127 882	96 338	108 965	92 875
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments	67 518	99 096	130 809	488 647
Profit Loss	768 614	1 342 263	2 068 909	1 417 407
Profit Loss On Ordinary Activities Before Tax	1 076 747	1 656 035	2 127 198	1 389 514
Property Plant Equipment Gross Cost	79 984	90 671	307 576	327 032
Provisions			58 289	47 015
Provisions For Liabilities Balance Sheet Subtotal			58 289	47 015
Recoverable Value-added Tax				1 442 616
Social Security Costs	153 219	219 227	262 638	311 022
Staff Costs Employee Benefits Expense	1 554 444	2 153 954	2 742 733	2 931 715
Tax Expense Credit Applicable Tax Rate	204 582	314 647	404 168	264 008
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		321	1 217	1 050
Tax Tax Credit On Profit Or Loss On Ordinary Activities	308 133	313 772	58 289	-27 893
Total Additions Including From Business Combinations Property Plant Equipment		10 687	268 590	19 456
Total Assets Less Current Liabilities	4 159 806	4 502 069	5 021 718	6 857 910
Trade Creditors Trade Payables	750 118	1 428 704	587 738	6 435 035
Trade Debtors Trade Receivables	4 663 666	6 372 870	3 680 831	2 017 415
Turnover Revenue	25 128 063	35 342 099	39 848 200	17 691 366
Wages Salaries	1 273 343	1 838 389	2 371 130	2 527 818
Corporation Tax Payable	262 985	169 357
Current Tax For Period	308 133	313 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment			51 685
Disposals Property Plant Equipment			51 685
Dividend Per Share Final		100	161
Gain Loss Before Tax On Sale Discontinued Operations	-540 203
Interest Expense On Bank Overdrafts	219