Enerex Limited in Monmouth, NP25 5QG

Websites

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sedoparking.com

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www.enerex.co.uk

Description

Data updated on: 01-11-2023

Enerex has been in this business for 16 years. Registered under number 06498083, the company is classified as a Private Limited Company. You can reach the main office of this firm during its opening hours at the following address: Bryngoleu St. Maughans, NP25 5QG Monmouth. The company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Enerex Ltd released its latest accounts for the financial year up to April 4, 2023. The firm's latest confirmation statement was filed on January 21, 2023.

Susan H. and Richard H. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2008-04-21.

Executives who control the firm include: Susan H. owns 1/2 or less of company shares. Richard H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-04	2013-04-04	2014-04-04	2015-04-04	2016-04-04	2017-04-04	2018-04-04	2019-04-04	2020-04-04	2021-04-04	2022-04-04	2023-04-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 745	2 927	3 144	3 399	2 669

Balance Sheet
Current Assets	1 129	1 062	2 293	708							386	18 105
Net Assets Liabilities					2 669	1 435	1 076	807	605	453	726	752
Cash Bank In Hand	1 129	1 062	2 293	708
Net Assets Liabilities Including Pension Asset Liability	3 745	2 927	3 144	3 399	2 669
Tangible Fixed Assets	3 671	3 720	3 401	3 692

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 645	2 827	3 044	3 299
Shareholder Funds	3 745	2 927	3 144	3 399	2 669

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors												17 608
Depreciation Amortisation Impairment Expense									204	151
Fixed Assets	3 671	3 720	3 401	3 692	2 669	1 435	1 076	807	605	453	340	255
Net Current Assets Liabilities	1 129	2	340	27							386	497
Profit Loss									8 399	20 648
Raw Materials Consumables Used									50 132	83 902
Staff Costs Employee Benefits Expense									27 264	77 568
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 018	4 879
Total Assets Less Current Liabilities	4 800	3 722	3 741	3 399	2 669	1 435	1 076	807	605	453	726	752
Turnover Revenue									88 017	187 148
Creditors Due After One Year	1 055	545	597	320
Creditors Due Within One Year		1 060	1 953	320
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 231	932
Number Shares Allotted	100	100	100	100
Other Operating Charges Format2				46 105	19 083
Par Value Share	1	0	0	1
Profit Loss For Period				213	2
Provisions For Liabilities Charges		250
Raw Materials Consumables				9 281	355
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 288	814	1 522
Tangible Fixed Assets Cost Or Valuation	9 200	10 488	11 302	12 824
Tangible Fixed Assets Depreciation	5 529	6 768	7 901	9 132
Tangible Fixed Assets Depreciation Charged In Period		1 239	1 133	1 231
Tax On Profit Or Loss On Ordinary Activities				53
Turnover Gross Operating Revenue				56 883	20 372

Company staff

Susan H.

Role: Director

Appointed: 21 April 2008

Latest update: 15 February 2024

Richard H.

Role: Director

Appointed: 08 February 2008

Latest update: 15 February 2024

People with significant control

Susan H.

Notified on 8 February 2017

Nature of control:

1/2 or less of shares

Richard H.

Notified on 8 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	04 January 2025
Account last made up date	04 April 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 21 July 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-04
Date Approval Accounts	21 July 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-04
Date Approval Accounts	11 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-04-05
End Date For Period Covered By Report	2015-04-04
Date Approval Accounts	22 May 2015
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	2015-04-05
End Date For Period Covered By Report	2016-04-04
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	05 April 2016
End Date For Period Covered By Report	04 April 2017
Annual Accounts
Start Date For Period Covered By Report	05 April 2016
End Date For Period Covered By Report	04 April 2017
Annual Accounts
Start Date For Period Covered By Report	05 April 2016
End Date For Period Covered By Report	04 April 2017
Annual Accounts
Start Date For Period Covered By Report	05 April 2019
End Date For Period Covered By Report	04 April 2020
Annual Accounts
Start Date For Period Covered By Report	05 April 2020
End Date For Period Covered By Report	04 April 2021
Annual Accounts
Start Date For Period Covered By Report	05 April 2020
End Date For Period Covered By Report	04 April 2021
Annual Accounts
Start Date For Period Covered By Report	05 April 2022
End Date For Period Covered By Report	04 April 2023

Enerex Limited

General information

Name:

Office Address:

Contact information

Websites

sedoparking.com

www.enerex.co.uk

Description

Financial data based on annual reports

Company staff

Susan H.

Richard H.

Susan H.

People with significant control

Susan H.

Richard H.

Accounts Documents

Company filings

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