Energy And Environmental Consultants Ltd in Cleethorpes, DN35 0BT

Description

Data updated on: 01-11-2023

Energy And Environmental Consultants began its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06777399. This particular company has operated for sixteen years and it's currently active. The company's registered office is registered in Cleethorpes at 28 Signhills Avenue. Anyone could also find the company utilizing its postal code : DN35 0BT. This firm's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Energy And Environmental Consultants Limited filed its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-03-15.

There seems to be a group of two directors overseeing the business at the current moment, specifically Lynn T. and Mark T. who have been executing the directors duties for fourteen years.

Mark T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	461	9 804	-4 968	1 076	1 257	1 806

Balance Sheet
Cash Bank In Hand	1 026	24 227	1 075	2 021	6 465	7 785
Cash Bank On Hand						7 785	5 239	2 515	10 010	24 198	36 874	11 994	7 405
Current Assets	1 844	27 314	5 552	12 086	46 591	66 797	34 244	8 378	10 796	25 126	36 874	15 461	14 473
Debtors	818	2 827	4 477	10 065	40 126	59 012	29 005	5 863	786			3 467	7 068
Net Assets Liabilities						1 806	-5 020
Net Assets Liabilities Including Pension Asset Liability	461	9 804		1 076	1 257	1 806
Other Debtors						407
Property Plant Equipment						21 153	17 917	5 247	5 005	1 712	1 821	24 968
Stocks Inventory	0	260
Tangible Fixed Assets				1 263	21 040	21 153
Total Inventories										928

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-539	8 804	-5 968	76	257	806
Shareholder Funds	461	9 804	-4 968	1 076	1 257	1 806

Other Financial Data
Accrued Liabilities						1 155	1 320	1 070	1 140	1 215	1 270	1 235	1 330
Accumulated Depreciation Impairment Property Plant Equipment						6 199	11 851	4 704	6 475	3 568	4 547	9 817	15 248
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						12 036		6 315	9 092	6 097	5 823	1 736
Creditors						14 111	57 181	13 548	14 791	13 478	12 849	9 879	8 596
Creditors Due After One Year					16 696	14 111
Creditors Due Within One Year		17 511	10 520	12 273	49 678	72 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 007		3 833
Disposals Property Plant Equipment								20 050		6 200		10 000
Finance Lease Liabilities Present Value Total						14 111	14 111
Increase From Depreciation Charge For Year Property Plant Equipment							5 652	1 860	1 771	927	979	5 270	5 431
Loans From Directors						46 510	30 767
Net Current Assets Liabilities	461	9 804	-4 968	-187	-3 087	-5 236	-22 937	-5 170	-3 995	11 648	24 025	5 582	5 877
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						2 719
Other Debtors Balance Sheet Subtotal								5 863	786
Other Taxation Social Security Payable						2 253	303	238	231	231	222
Par Value Share			1	1	1	1
Prepayments												3 072	3 997
Property Plant Equipment Gross Cost						27 352	29 768	9 951	11 480	5 280	6 368	34 785
Recoverable Value-added Tax												395	3 071
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 595	21 583	5 769
Tangible Fixed Assets Cost Or Valuation				1 595	21 583	27 352
Tangible Fixed Assets Depreciation				332	543	6 199
Tangible Fixed Assets Depreciation Charged In Period				332	543	5 656
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					332
Tangible Fixed Assets Disposals					1 595
Taxation Social Security Payable						4 775	10 676	5 925	4 327
Total Additions Including From Business Combinations Property Plant Equipment							2 416	233	1 529		1 088	38 417
Total Assets Less Current Liabilities	461	9 804	-4 968	1 076	17 953	15 917	-5 020	77	1 010	13 359	25 846	30 550	25 414
Trade Creditors Trade Payables							4		1
Trade Debtors Trade Receivables						58 605	29 005
Creditors Due Within One Year Total Current Liabilities	1 383	17 510

Company staff

Lynn T.

Role: Director

Appointed: 01 November 2010

Latest update: 6 April 2024

Lynn T.

Role: Secretary

Appointed: 19 December 2008

Latest update: 6 April 2024

Mark T.

Role: Director

Appointed: 19 December 2008

Latest update: 6 April 2024

People with significant control

Mark T.

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lynn T.

Notified on 1 August 2016

Ceased on 15 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013

Energy And Environmental Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn T.

Lynn T.

Mark T.

People with significant control

Mark T.

Lynn T.

Accounts Documents

Company filings

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