Enerco Group Ltd in Aberdeen, AB10 1UQ

Description

Data updated on: 01-11-2023

Enerco Group started conducting its operations in 2012 as a Private Limited Company registered with number: SC438327. This firm has operated for 12 years and the present status is active. This firm's office is registered in Aberdeen at 18 Carden Place. Anyone can also locate the firm using the zip code of AB10 1UQ. The company now known as Enerco Group Ltd, was earlier known under the name of Enerco Venture Company. The change has taken place in 2015-04-10. The company's SIC code is 68320 which means Management of real estate on a fee or contract basis. Enerco Group Limited released its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was released on 2022-12-06.

For this specific firm, the full extent of director's obligations have so far been performed by Jamieson B. who was assigned to lead the company 12 years ago.

Jamieson B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Enerco Group Ltd 2015-04-10
Enerco Venture Company Limited 2012-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	95 866	73 843	84 093	679 461	649 083	330 351
Current Assets	128 464	99 575	708 198	720 290	688 130	359 338
Debtors	32 598	25 732	624 105	40 829	39 047	28 987
Net Assets Liabilities	722 599	914 440	481 131	646 669	836 442	1 414 628
Other Debtors		19 860	591 743	39 989	38 087	28 987
Property Plant Equipment	92 792	72 720	37 353	14 932	29 365	27 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40 738	61 228	74 789	101 148	108 705	121 383
Additions From Acquisitions Investment Property Fair Value Model			38 455		3 054
Additions Other Than Through Business Combinations Property Plant Equipment		417		3 938	21 990	10 314
Amounts Owed To Group Undertakings	100	100	100	100	100	100
Average Number Employees During Period	3	2	2	2	2	2
Corporation Tax Payable	40 811	49 415	25 045	44 138	46 866	23 812
Creditors	4 123 194	3 901 194	4 863 734	4 585 334	4 386 033	3 479 870
Description Nature Purpose Reserves Within Equity		100
Disposals Investment Property Fair Value Model			19 470
Fixed Assets	4 979 140	4 993 978	4 822 546	4 796 324	4 782 401	4 792 526
Increase Decrease In Investment Property Fair Value Model						18 489
Increase From Depreciation Charge For Year Property Plant Equipment		20 490	24 464	26 359	7 557	12 678
Investment Property	4 692 083	4 720 897	4 739 882	4 739 882	4 742 936	4 761 425
Investment Property Fair Value Model		4 720 897	4 739 882	4 739 882	4 742 936	4 761 425
Investments		200 361	45 311	41 510	10 100	4 100
Investments Fixed Assets	194 265	200 361	45 311	41 510	10 100	4 100
Investments In Group Undertakings			100	100
Investments In Group Undertakings Participating Interests		100	100	100	100	100
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases		88 002	3 508 650	3 274 740	751 942	1 043 807
Net Assets Liabilities Subsidiaries			100
Net Current Assets Liabilities	-73 279	-120 962	575 205	490 937	515 155	183 867
Other Creditors	4 123 194	3 901 194	4 863 734	4 585 334	4 386 033	3 479 870
Other Debtors Balance Sheet Subtotal	18 528	19 860
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 903
Other Disposals Property Plant Equipment			21 806
Other Investments Other Than Loans		200 261	45 211	41 410	10 000	4 000
Other Loans Classified Under Investments			45 211	41 410
Other Taxation Social Security Payable	17 998	23 461	10 093	45 086	44 467	9 405
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Property Plant Equipment Gross Cost	133 531	133 948	112 142	116 080	138 070	148 384
Provisions For Liabilities Balance Sheet Subtotal	60 068	57 382	52 886	55 258	75 081	81 895
Rental Income From Investment Property	587 699	88 002
Total Assets Less Current Liabilities	4 905 861	4 873 016	5 397 751	5 287 261	5 297 556	4 976 393
Trade Creditors Trade Payables	22 436	16 626	17 845	1 177	330	2 816
Trade Debtors Trade Receivables	14 070	5 872	32 362	840	960

Company staff

Jamieson B.

Role: Director

Appointed: 06 December 2012

Latest update: 20 April 2024

People with significant control

Jamieson B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Enerco Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamieson B.

People with significant control

Jamieson B.

Accounts Documents

Company filings

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