Emerald Power And Energy Facilities Services Ltd in Colchester, CO2 7BA

Description

Data updated on: 01-11-2023

This company is known as Emerald Power And Energy Facilities Services Ltd. The company was started 9 years ago and was registered with 09654734 as its registration number. This particular office of the company is registered in Colchester. You may find them at Ground Floor Southway House, 29 Southway. This company's SIC code is 81100 - Combined facilities support activities. The business most recent financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-04-21.

The company has a single managing director presently running this firm, namely Michael G. who's been doing the director's assignments for 9 years. Since 2015 Kim G., had performed assigned duties for this specific firm until the resignation in November 2019. To help the directors in their tasks, this firm has been utilizing the skills of Kim G. as a secretary since 2019.

Executives who control the firm include: Michael G. owns over 3/4 of company shares. Kim G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-280

Balance Sheet
Cash Bank In Hand	12 141
Cash Bank On Hand	12 141	10 152	60 827	8 127	14 175	5 139	1 508	2 897
Current Assets	27 535	76 383	84 672	53 074	28 232	27 539	29 081	109 852
Debtors	17 611	66 231	23 845	44 947	14 057	22 400	27 573	106 955
Net Assets Liabilities	8 848	26 430	26 819	31 367	3 861	18	99	35 420
Other Debtors	13 508	8 562	6 020	1 262	2 937	11 789	15 989	3 594
Property Plant Equipment		220	165	950	2 360	2 901	2 176	3 521

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-281
Shareholder Funds	-280

Other Financial Data
Amount Specific Advance Or Credit Directors	9 771
Amount Specific Advance Or Credit Made In Period Directors	9 771	4 562
Amount Specific Advance Or Credit Repaid In Period Directors		14 333
Accumulated Depreciation Impairment Property Plant Equipment		50	105	252	645	1 270	1 995	2 725
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	20 904	50 131	57 987	22 476	26 283	29 871	30 607	77 284
Creditors Due Within One Year	27 815
Increase From Depreciation Charge For Year Property Plant Equipment		50	55	147	393	625	725	730
Net Current Assets Liabilities	-280	26 252	26 685	30 598	1 949	-2 332	-1 526	32 568
Number Shares Allotted	1
Other Creditors	1 555	3 156	9 114	1 711	1 747	1 795	2 275	2 476
Other Taxation Social Security Payable	17 226	46 977	48 872	20 765	4 397	3 809	6 886	42 473
Par Value Share	1
Property Plant Equipment Gross Cost		270	270	1 202	3 005	4 171	4 171	6 246
Provisions For Liabilities Balance Sheet Subtotal		42	31	181	448	551	551	669
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		270		932	1 803	1 166		2 075
Total Assets Less Current Liabilities	-280	26 472	26 850	31 548	4 309	569	650	36 089
Trade Creditors Trade Payables	2 123	-2	1		20 139	24 267	21 446	32 335
Trade Debtors Trade Receivables	4 103	57 669	17 825	43 685	11 120	10 611	11 584	103 361
Advances Credits Directors	10 032

Company staff

Kim G.

Role: Secretary

Appointed: 06 November 2019

Latest update: 31 March 2024

Michael G.

Role: Director

Appointed: 21 April 2016

Latest update: 31 March 2024

People with significant control

Michael G.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

Kim G.

Notified on 21 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 24th August 2017
Start Date For Period Covered By Report	24 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Emerald Power And Energy Facilities Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim G.

Michael G.

Kim G.

People with significant control

Michael G.

Kim G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Emerald Power And Energy Facilities Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim G.

Michael G.

Kim G.

People with significant control

Michael G.

Kim G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016