Energy Business Support Services Limited in Aberdeen, AB15 9DE

Description

Data updated on: 01-11-2023

Energy Business Support Services Limited with Companies House Reg No. SC444018 has been in this business field for 11 years. The Private Limited Company is located at 41 Woodlands Avenue, Cults in Aberdeen and company's zip code is AB15 9DE. This enterprise's SIC code is 62090 and their NACE code stands for Other information technology service activities. The company's most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-02.

As found in the following company's directors directory, since Sat, 6th Apr 2013 there have been two directors: Soheila B. and Michael B..

Executives who have control over the firm are as follows: Soheila B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	4 372	38 102

Balance Sheet
Cash Bank In Hand	14 948	2 651	30 776
Cash Bank On Hand			30 776	19 005	10 307	4 893	51 991	99 299	108 631
Current Assets	30 328	27 784	74 037	56 287	80 526	93 309	98 370	104 813	133 084	118 611
Debtors	15 380	25 133	43 261	37 282	70 219	88 416	46 379	5 514	18 553
Net Assets Liabilities			38 102	27 342	36 669	43 756	14 613	29 574	63 598	63 199
Net Assets Liabilities Including Pension Asset Liability	100	4 372	38 102
Other Debtors			1 569	4 085	185	3 855	5 174	399	371
Property Plant Equipment			5 472	5 306	3 300	2 427	1 609	1 070	2 226
Tangible Fixed Assets	1 540	4 856	5 472
Total Inventories									5 900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		4 272	38 002
Shareholder Funds	100	4 372	38 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 357	3 823	5 829	7 742	8 560	9 099	2 692
Average Number Employees During Period				6	8	5	5	4	2	2
Creditors			40 494	33 272	46 531	51 108	37 182	35 000	26 600	18 200
Creditors Due Within One Year	31 520	27 346	40 494
Fixed Assets									2 226	3 138
Future Minimum Lease Payments Under Non-cancellable Operating Leases						20 568	20 568	6 957	4 638
Increase From Depreciation Charge For Year Property Plant Equipment				1 466	2 006	1 913	818	539	951
Net Current Assets Liabilities	-1 192	438	33 543	23 015	33 995	42 201	50 492	63 707	88 395	78 261
Number Shares Allotted	100	100	100
Other Creditors			1 000	10 125	8 343	2 299	37 182	1 515	1 630
Other Taxation Social Security Payable			38 943	22 420	37 797	48 755	38 591	31 866	34 288
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 829	9 129	9 129	10 169	10 169	10 169	4 918
Provisions For Liabilities Balance Sheet Subtotal			913	979	626	872	306	203	423
Provisions For Liabilities Charges	248	922	913
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 635	4 092	2 102
Tangible Fixed Assets Cost Or Valuation	1 635	5 727	7 829
Tangible Fixed Assets Depreciation	95	871	2 357
Tangible Fixed Assets Depreciation Charged In Period	95	776	1 486
Total Additions Including From Business Combinations Property Plant Equipment				1 300		1 040			2 533
Total Assets Less Current Liabilities	348	5 294	39 015	28 321	37 295	44 628	52 101	64 777	90 621	81 399
Trade Creditors Trade Payables			551	727	391	54	509	725	371
Trade Debtors Trade Receivables			41 692	33 197	70 034	84 561	41 205	5 115	18 182
Advances Credits Directors	610
Advances Credits Made In Period Directors	610
Bank Borrowings Overdrafts								35 000	26 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 358
Disposals Property Plant Equipment									7 784

Company staff

Soheila B.

Role: Director

Appointed: 06 April 2013

Latest update: 31 March 2024

Michael B.

Role: Director

Appointed: 04 March 2013

Latest update: 31 March 2024

People with significant control

Soheila B.

Notified on 4 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	04 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 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

Energy Business Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soheila B.

Michael B.

People with significant control

Soheila B.

Michael B.

Accounts Documents

Company filings

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