Energy Rating Services Limited in Riversway, Preston, PR2 2YH

Description

Data updated on: 01-11-2023

Energy Rating Services Limited may be reached at Chandler House, 7 Ferry Road Office Park in Riversway, Preston. The area code is PR2 2YH. Energy Rating Services has been actively competing on the British market since the company was registered on 5th May 2006. The Companies House Registration Number is 05807299. The listed name switch from Somerled Mechanical Services to Energy Rating Services Limited took place on 30th November 2007. The enterprise's declared SIC number is 71129 meaning Other engineering activities. Tuesday 31st May 2022 is the last time the accounts were reported.

Within the following company, the full range of director's tasks have so far been done by James M. who was appointed in 2006 in May. At least one secretary in this firm is a limited company, specifically Wnj Secretaries Limited.

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

Previous company's names
Energy Rating Services Limited 2007-11-30
Somerled Mechanical Services Limited 2006-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 157	3 945	6 965	5 848	10 125

Balance Sheet
Cash Bank In Hand					370
Cash Bank On Hand					370				22 376	19 450	27 316	25 129
Current Assets	40 271	34 731	38 348	34 952	27 070	20 539		34 498	48 832	59 422	55 449	45 928
Debtors	40 271	34 731	38 348	34 952	26 700	20 539	35 106	34 498	26 456	39 972	28 133	20 799
Net Assets Liabilities					10 125	523	10 251	7 096	7 547	12 807	21 136	4 034
Net Assets Liabilities Including Pension Asset Liability	1 157	3 945	6 965	5 848	10 125
Other Debtors					100	100	100	100	100	27 116	2 633	2 500
Property Plant Equipment					2 295	1 354	563	282	1	680	510
Tangible Fixed Assets	2 356	1 693	2 570	1 841	2 295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 057	3 845	6 865	5 748	10 025
Shareholder Funds	1 157	3 945	6 965	5 848	10 125

Other Financial Data
Amount Specific Advance Or Credit Directors				10 100	906	4 067	6 397	13 425	9 732	24 589	1 755
Amount Specific Advance Or Credit Made In Period Directors					9 194	4 973	12 970	57 674	51 307	14 857	74 291
Amount Specific Advance Or Credit Repaid In Period Directors							10 640	50 646	55 000		100 635
Accrued Liabilities					3 320	1 620	1 620	1 620	1 620
Accumulated Depreciation Impairment Property Plant Equipment					10 472	11 413	12 204	12 485	12 766	12 936	13 106	13 392
Average Number Employees During Period						2	1	1	1	1	2	2
Bank Borrowings Overdrafts						12 340	13 987	9 994	15 000	12 000	9 000	6 000
Corporation Tax Payable					8 369	5 800	5 711	12 762	17 921
Corporation Tax Recoverable							330	330	330
Creditors					18 796	21 112	25 321	27 644	15 000	12 000	9 000	6 000
Creditors Due Within One Year	41 032	32 167	33 461	30 597	18 796
Increase From Depreciation Charge For Year Property Plant Equipment						941	791	281	281	170	170	286
Net Current Assets Liabilities	-761	2 564	4 887	4 357	8 274	-573	9 785	6 854	22 546	24 256	29 723	9 380
Number Shares Allotted		100	100	100	100
Other Creditors							3 360		1 620	1 620	3 374	15 618
Other Taxation Social Security Payable					3 864	301			24 556	30 546	18 741	17 356
Par Value Share		1	1	1	1
Prepayments					1 814	1 743	1 743	1 743	1 743
Property Plant Equipment Gross Cost					12 767	12 767	12 767	12 767	12 767	13 616	13 616	14 199
Provisions For Liabilities Balance Sheet Subtotal					444	258	97	40		129	97	153
Provisions For Liabilities Charges	438	312	492	350	444
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		941	2 360		1 405
Tangible Fixed Assets Cost Or Valuation	8 061	9 002	11 362	11 362	12 767
Tangible Fixed Assets Depreciation	5 705	7 309	8 792	9 521	10 472
Tangible Fixed Assets Depreciation Charged In Period		1 604	1 483	729	951
Total Additions Including From Business Combinations Property Plant Equipment										849		583
Total Assets Less Current Liabilities	1 595	4 257	7 457	6 198	10 569	781	10 348	7 136	22 547	24 936	30 233	10 187
Trade Creditors Trade Payables						147	493	728	110		611	574
Trade Debtors Trade Receivables					24 786	14 628	26 536	18 900	14 550	12 856	25 500	18 299
Fixed Assets	2 356	1 693	2 570

Company staff

Wnj Secretaries Limited

Role: Corporate Secretary

Appointed: 05 May 2006

Address: Ferry Road Office Park, Riversway, Preston, PR2 2YH, United Kingdom

Latest update: 27 March 2024

James M.

Role: Director

Appointed: 05 May 2006

Latest update: 27 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Energy Rating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wnj Secretaries Limited

James M.

Swift Incorporations Limited

People with significant control

James M.

Accounts Documents

Company filings

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