Energy And Environment Project Support Limited, GL8 8QX

Description

Data updated on: 01-11-2023

Energy And Environment Project Support Limited can be found at Tetbury at Lower Silk Wood. Anyone can search for the firm by referencing its area code - GL8 8QX. The enterprise has been operating on the English market for twenty eight years. This enterprise is registered under the number 03250666 and their current state is active. This business's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Energy And Environment Project Support Ltd filed its account information for the financial year up to February 28, 2022. The firm's latest annual confirmation statement was filed on September 17, 2023.

According to the latest data, this business is presided over by a solitary managing director: Catherine C., who was selected to lead the company on 17th September 1996. In addition, the managing director's assignments are constantly backed by a secretary - Jonathan C., who joined this specific business on 17th September 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 976	2 558	-11 302	-8 499	-7 561

Balance Sheet
Cash Bank On Hand					8 728	4 028	13 742	3 199	2 162	4 737	11 646	5
Current Assets	42 918	44 004	10 174	12 369	15 479	14 026	28 534	18 207	27 004	9 942	27 515	20 777
Debtors	41 912	36 105	6 172	6 946	6 751	9 998	14 792	15 008	24 842	5 205	15 869	20 772
Net Assets Liabilities					-7 561	-10 256	-2 213	-8 006	-4 920	-6 393	1 865
Property Plant Equipment					1 373	978	1 021	1 156	1 088	758	890
Other Debtors											3 768	19 249
Cash Bank In Hand	1 006	7 899	4 002	5 423	8 728
Net Assets Liabilities Including Pension Asset Liability	2 976	2 558	-11 302	-8 499	-7 561
Tangible Fixed Assets	1 092	841	656	1 264	1 373

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 974	2 556	-11 304	-8 501	-7 563
Shareholder Funds	2 976	2 558	-11 302	-8 499	-7 561

Other Financial Data
Total Fixed Assets Additions				871	500
Total Fixed Assets Cost Or Valuation	13 171	13 171	13 171	14 042	14 542
Total Fixed Assets Depreciation	12 079	12 330	12 515	12 778	13 169
Total Fixed Assets Depreciation Charge In Period		251	185	263	391
Accumulated Depreciation Impairment Property Plant Equipment					13 169	13 564	13 993	14 300	14 701	15 031	15 299	15 845
Administrative Expenses					83 573	134 326	139 148	141 593	139 401	12 390	17 292	138 268
Average Number Employees During Period					1	1	1	2	2	2	2	2
Comprehensive Income Expense					938	-2 695
Creditors					3 426	20 987	20 987	15 245	27 338	2 214	26 540	27 655
Depreciation Expense Property Plant Equipment					391	395	429	307	401	330	268	546
Depreciation Rate Used For Property Plant Equipment						15
Gross Profit Loss					84 511	131 709	147 367	135 956	142 565	65 100	82 123
Increase From Depreciation Charge For Year Property Plant Equipment						395	429	307	401	330	268	546
Interest Payable Similar Charges Finance Costs						78	176	156	78	156		143
Net Current Assets Liabilities	22 871	22 704	9 029	11 224	12 053	9 753	17 753	6 083	21 330	-4 937	975	-6 878
Operating Profit Loss					938	-2 617	8 219	-5 637	3 164	52 710	64 831	-8 970
Profit Loss					938	-2 695	8 043	-5 793	3 086	42 527	52 258	-7 608
Profit Loss On Ordinary Activities Before Tax					938	-2 695	8 043	-5 793	3 086	52 554	64 831	-8 925
Property Plant Equipment Gross Cost						14 542	15 014	15 456	15 789	15 789	16 189	16 980
Total Assets Less Current Liabilities	23 963	23 545	9 685	12 488	13 426	10 731	18 774	7 239	22 418	-4 179	1 865	-5 743
Turnover Revenue					84 511	134 285					80 648	129 298
Bank Borrowings Overdrafts												18 571
Dividends Paid										44 000	44 000
Other Creditors											1 836	2 386
Other Interest Receivable Similar Income Finance Income												188
Other Operating Income Format1											1 475
Other Taxation Social Security Payable											25 249	5 398
Tax Tax Credit On Profit Or Loss On Ordinary Activities										10 027	12 573	-1 317
Total Additions Including From Business Combinations Property Plant Equipment							472	442	333		400	791
Trade Creditors Trade Payables												1 300
Trade Debtors Trade Receivables											12 646	1 523
Creditors Due After One Year Total Noncurrent Liabilities	20 987	20 987	20 987	20 987	20 987
Creditors Due Within One Year Total Current Liabilities	20 047	21 300	1 145	1 145	3 426
Fixed Assets	1 092	841	656	1 264	1 373
Tangible Fixed Assets Additions				871	500
Tangible Fixed Assets Cost Or Valuation	13 171	13 171	13 171	14 042	14 542
Tangible Fixed Assets Depreciation	12 079	12 330	12 515	12 778	13 169
Tangible Fixed Assets Depreciation Charge For Period		251	185	263	391

Company staff

Jonathan C.

Role: Secretary

Appointed: 17 September 1996

Latest update: 17 April 2024

Catherine C.

Role: Director

Appointed: 17 September 1996

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Catherine C. owns 1/2 or less of company shares. Jonathan C. owns 1/2 or less of company shares.

Catherine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Energy And Environment Project Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Catherine C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Catherine C.

Jonathan C.

Accounts Documents

Company filings

Filing category

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