Energy-aid Consultants Ltd in Dumbarton, G82 4BL

Description

Data updated on: 01-11-2023

Energy-aid Consultants Ltd could be contacted at Ferrier House, 1 Gleddoch View in Dumbarton. The company's postal code is G82 4BL. Energy-aid Consultants has been in this business since the company was set up on March 4, 2011. The company's registration number is SC394783. The firm's principal business activity number is 43210 which means Electrical installation. Energy-aid Consultants Limited released its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was filed on 2023-03-04.

John F. is this particular company's solitary director, who was appointed in 2011 in March. To provide support to the directors, this firm has been utilizing the skills of Chloe F. as a secretary since the appointment on March 4, 2011.

John F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	144 863	272 733	267 038	167 700	116 246

Balance Sheet
Cash Bank On Hand							734	2 500	1 128
Current Assets	100	270 237	418 949	286 022	198 604	155 163	95 008	77 194	73 813	72 620	71 686
Debtors		116 646	58 961	244 866	113 573		94 274	74 694	72 685
Net Assets Liabilities							90 586	68 387	60 563	56 957	55 535
Other Debtors							94 274	74 694	72 685
Property Plant Equipment							4 850	35 950	27 660
Cash Bank In Hand	100	153 591	359 988	41 156	85 031
Net Assets Liabilities Including Pension Asset Liability	100	144 863	272 733	267 038	167 700	116 246
Tangible Fixed Assets		8 500	13 300	10 700	8 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	144 863	272 733	267 038	167 700	116 246
Profit Loss Account Reserve		144 763	272 633	266 938	167 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 668	9 760	18 050
Average Number Employees During Period							2	1	1	1	1
Creditors							9 272	30 584	25 318	20 053	14 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 876
Disposals Property Plant Equipment								15 176
Finance Lease Liabilities Present Value Total								30 584	25 318
Increase From Depreciation Charge For Year Property Plant Equipment								4 968	8 290
Net Current Assets Liabilities	100	136 363	259 433	256 338	158 900	109 771	85 736	63 021	58 221	56 590	55 017
Other Creditors							1 300	1 300	1 300
Other Taxation Social Security Payable							-244	107	763
Property Plant Equipment Gross Cost							21 518	45 710
Total Additions Including From Business Combinations Property Plant Equipment								39 368
Total Assets Less Current Liabilities	100	144 863	272 733	267 038	167 700	116 246	90 586	98 971	85 881	77 010	70 317
Trade Creditors Trade Payables							8 216	7 498	8 261
Fixed Assets		8 500	13 300	10 700	8 800	6 475			27 660	20 420	15 300
Creditors Due Within One Year		133 874	159 516	29 684	39 704	45 392
Tangible Fixed Assets Additions		10 869	8 615	1 000	1 034
Tangible Fixed Assets Cost Or Valuation		10 869	19 484	20 484	21 518
Tangible Fixed Assets Depreciation		2 369	6 184	9 784	12 718
Tangible Fixed Assets Depreciation Charged In Period		2 369	3 815	3 600	2 934

Company staff

John F.

Role: Director

Appointed: 04 March 2011

Latest update: 27 February 2024

Chloe F.

Role: Secretary

Appointed: 04 March 2011

Latest update: 27 February 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Energy-aid Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Chloe F.

People with significant control

John F.

Accounts Documents

Company filings

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