Energy Centre Scotland Limited in Dumfries, DG1 1PG

Description

Data updated on: 01-11-2023

Energy Centre Scotland Limited can be contacted at Dumfries at 13 Greystone Crescent. You can search for the firm by referencing its area code - DG1 1PG. The enterprise has been operating on the UK market for 13 years. The firm is registered under the number SC395458 and its current status is active. The firm's declared SIC number is 43210 - Electrical installation. The most recent financial reports describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 14th March 2023.

Within the firm, all of director's obligations have so far been fulfilled by Christopher M. who was assigned to lead the company in 2011. That firm had been directed by Andrew F. till September 2017. What is more a different director, including David B. resigned twelve years ago. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Christopher M. as a secretary since March 2011.

Christopher M. 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	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
Net Worth	189 564	331 454	397 519	370 824	178 199

Balance Sheet
Cash Bank In Hand	145 492	56 928	104 993	70 537	189 169
Cash Bank On Hand					189 169	3 230	2 787	4 392	7 826	4 823	29 821	8 168
Current Assets	407 756	719 066	973 729	1 169 991	666 709	315 725	178 199			178 199	211 530	204 941
Debtors	250 264	601 138	807 736	1 038 454	433 541	312 495	175 412	173 807	170 373	173 376	181 709	196 773
Net Assets Liabilities					178 199	178 199
Net Assets Liabilities Including Pension Asset Liability		331 454	397 519	370 824	178 199
Other Debtors					45 497	26 004	17 958	17 406	13 972	16 975	16 975	27 039
Property Plant Equipment					6 115
Stocks Inventory	12 000	61 000	61 000	61 000	44 000
Tangible Fixed Assets			13 140	9 855	6 115
Total Inventories					44 000

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	189 264	331 154	397 219	370 524	177 899
Shareholder Funds	189 564	331 454	397 519	370 824	178 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 385
Creditors					493 403	137 526					9 950	3 633
Creditors Due Within One Year	218 192	387 612	586 328	807 051	493 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 385
Disposals Property Plant Equipment						14 500
Net Current Assets Liabilities	189 564	331 454	387 401	362 940	173 307	178 199	178 199			178 199	201 580	201 308
Number Shares Allotted	300	300	300	300	300
Other Creditors					467 405	136 303					300	300
Other Taxation Social Security Payable						1 223					9 650	3 333
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					14 500
Provisions For Liabilities Balance Sheet Subtotal					1 223
Provisions For Liabilities Charges			3 022	1 971	1 223
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions			17 520
Tangible Fixed Assets Cost Or Valuation			17 520	17 520	14 500
Tangible Fixed Assets Depreciation			4 380	7 665	8 385
Tangible Fixed Assets Depreciation Charged In Period			4 380	3 285	2 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 320
Tangible Fixed Assets Disposals					3 020
Total Assets Less Current Liabilities	189 564	331 454	400 541	372 795	179 422	178 199	178 199	178 199	178 199	178 199	201 580	201 308
Trade Creditors Trade Payables					25 998
Trade Debtors Trade Receivables					388 044	286 491	157 454	156 401	156 401	156 401	164 734	169 734

Company staff

Christopher M.

Role: Secretary

Appointed: 14 March 2011

Latest update: 1 April 2024

Christopher M.

Role: Director

Appointed: 14 March 2011

Latest update: 1 April 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew F.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23rd 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	23rd December 2014
Annual Accounts 4th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th December 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th October 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 10th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10th December 2012
Annual Accounts 10th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th December 2013

Energy Centre Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Christopher M.

Andrew F.

David B.

People with significant control

Christopher M.

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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