Ener-vate Consultancy Limited in Stoke-on-trent, ST6 4BF

Description

Data updated on: 01-11-2023

Ener-vate Consultancy Limited with Companies House Reg No. 08935101 has been competing in the field for 10 years. The Private Limited Company can be found at C/o Ener-vate Consultancy Ltd The Genesis Centre, 18 Innovation Way in Stoke-on-trent and its post code is ST6 4BF. The firm's Standard Industrial Classification Code is 74901, that means Environmental consulting activities. The company's most recent financial reports describe the period up to March 31, 2022 and the most current annual confirmation statement was released on March 12, 2023.

That firm owes its well established position on the market and permanent development to exactly three directors, specifically Stephen M., Joanne L. and Stephen H., who have been supervising the company since 2015.

The companies with significant control over this firm are as follows: Ener-Vate Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Intu Trafford Centre, Traffordcity, M17 8PL and was registered as a PSC under the reg no 10391644.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-04-05	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 776	50

Balance Sheet
Cash Bank On Hand			21 467	41 596	19 638	74 659	373 341	226 293
Current Assets	15 843	77 544	65 665	106 558	133 091	201 430	574 280	600 342
Debtors	7 862	69 188	44 198	64 962	113 453	126 771	200 939	374 049
Net Assets Liabilities			51	1 309	10 898	12 656	199 747	353 145
Other Debtors			11 644	7 399
Property Plant Equipment				1 712	2 952	5 789	3 872	2 021
Cash Bank In Hand	7 981	8 356
Net Assets Liabilities Including Pension Asset Liability	2 776	50

Capital & Reserves
Called Up Share Capital	40	48
Profit Loss Account Reserve	2 736	2
Shareholder Funds	2 776	50

Other Financial Data
Accrued Liabilities			1 143	1 075	1 434	1 441
Accumulated Depreciation Impairment Property Plant Equipment				570	1 743	4 252	9 875	12 275
Additions Other Than Through Business Combinations Property Plant Equipment				2 282	2 413	5 347		549
Amounts Owed By Related Parties								54 719
Average Number Employees During Period			5	4	6	9	12	3
Bank Overdrafts			13 617	36 871
Creditors			65 614	106 636	26 386	40 523	32 387	22 419
Financial Commitments Other Than Capital Commitments							4 854
Financial Liabilities					26 386	40 523
Fixed Assets							4 364	2 513
Increase From Depreciation Charge For Year Property Plant Equipment				570	1 173	2 510		2 400
Investments Fixed Assets							492	492
Investments In Associates							492	492
Net Current Assets Liabilities	2 776	50	51	-78	34 893	48 490	228 506	373 435
Number Shares Issued Fully Paid			48	48	48
Other Creditors			27 524	34 420	59 051	37 853	211 026	152 622
Other Remaining Borrowings					16 667	13 894
Par Value Share		1		1	1
Prepayments			12 291	4 077	22 669	16 388	1 201	1 204
Property Plant Equipment Gross Cost				2 282	4 694	10 041	13 747	14 296
Provisions For Liabilities Balance Sheet Subtotal				325	561	1 100	736	384
Taxation Social Security Payable			20 159	31 480	29 747	89 966	84 172	59 632
Total Assets Less Current Liabilities	2 776	50	51	1 634	37 845	54 279	232 870	375 948
Total Borrowings			13 617	36 871	16 667	13 894	32 387	22 419
Trade Creditors Trade Payables			3 171	2 790	7 966	9 786	40 869	4 701
Trade Debtors Trade Receivables			20 263	53 486	90 784	110 383	199 738	318 126
Creditors Due Within One Year	13 067	77 494
Number Shares Allotted	40	48
Share Capital Allotted Called Up Paid	40	48

Company staff

Stephen M.

Role: Director

Appointed: 05 March 2015

Latest update: 9 December 2023

Joanne L.

Role: Director

Appointed: 05 March 2015

Latest update: 9 December 2023

Stephen H.

Role: Director

Appointed: 28 January 2015

Latest update: 9 December 2023

People with significant control

Ener-Vate Holdings Limited

Address: Peel Dome Intu Trafford Centre, Traffordcity, Manchester, M17 8PL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 10391644

Notified on 12 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen M.

Notified on 12 March 2017

Ceased on 12 November 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Joanne L.

Notified on 12 March 2017

Ceased on 12 November 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Stephen H.

Notified on 12 March 2017

Ceased on 12 November 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ener-vate Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Joanne L.

Stephen H.

Robert J.

People with significant control

Ener-Vate Holdings Limited

Stephen M.

Joanne L.

Stephen H.

Accounts Documents

Company filings

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