Energy Service Gp Ltd in Derby, DE1 2GY

Description

Data updated on: 01-11-2023

The enterprise known as Energy Service Gp was founded on 2012-09-11 as a Private Limited Company. The company's headquarters can be contacted at Derby on 3 Charnwood Street. Should you want to reach this company by post, the zip code is DE1 2GY. The company reg. no. for Energy Service Gp Ltd is 08209673. The company's registered with SIC code 71122 which means Engineering related scientific and technical consulting activities. Energy Service Gp Limited reported its account information for the period up to 2022-09-30. The company's most recent annual confirmation statement was submitted on 2023-09-11.

Since 2012-09-11, the business has only been overseen by 1 director: John E. who has been controlling it for twelve years.

John E. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	17 445	47 557	29 386	4 293

Balance Sheet
Cash Bank In Hand	28 189	26 829	23 442	2 502
Cash Bank On Hand				2 502	86	24 401	30 814	29 559	44 291	16 432	22 423
Current Assets	28 802	60 758	34 318	6 932	4 384	76 492	32 351	30 176	46 149	20 608	69 756
Debtors	613	33 929	10 876	4 430	4 298	52 091	1 537	617	1 858	4 176	47 333
Net Assets Liabilities				4 293	2 001	22 354	25 972	21 537	35 453	19 911	30 648
Net Assets Liabilities Including Pension Asset Liability	17 445	47 557	29 386	4 293
Property Plant Equipment				4 658	3 599	1 974	1 484	1 115	837	628	1 627
Tangible Fixed Assets	3 001	9 082	8 456	4 658
Other Debtors							1 537	617

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 345	47 457	29 286	4 193
Shareholder Funds	17 445	47 557	29 386	4 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 375	5 427	5 002	5 492	5 861	6 139	6 348	6 182
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				6 365	5 298	55 737	7 581	9 542	11 321	1 153	40 426
Creditors Due Within One Year	14 086	20 735	11 917	6 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment					105	1 353					427
Disposals Property Plant Equipment					506	2 050					499
Increase From Depreciation Charge For Year Property Plant Equipment					1 157	928	490	369	278	209	261
Net Current Assets Liabilities	14 716	40 023	22 401	567	-914	20 755	24 770	20 634	34 828	19 455	29 330
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				9 033	9 026	6 976	6 976	6 976	6 976	6 976	7 809
Provisions For Liabilities Balance Sheet Subtotal				932	684	375	282	212	212	172	309
Provisions For Liabilities Charges	272	1 548	1 471	932
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 258	2 023	506
Tangible Fixed Assets Cost Or Valuation	4 001	12 259	14 282	9 033
Tangible Fixed Assets Depreciation	1 000	3 177	5 826	4 375
Tangible Fixed Assets Depreciation Charged In Period		2 177	2 649	1 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 977
Tangible Fixed Assets Disposals				5 755
Total Additions Including From Business Combinations Property Plant Equipment					499						1 332
Total Assets Less Current Liabilities	17 717	49 105	30 857	5 225	2 685	22 729	26 254	21 749	35 665	20 083	30 957
Other Creditors							1 418	1 097
Other Taxation Social Security Payable							6 163	1 141
Trade Creditors Trade Payables								7 304

Company staff

John E.

Role: Director

Appointed: 11 September 2012

Latest update: 2 January 2024

People with significant control

John E.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 March 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Energy Service Gp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Nicola H.

People with significant control

John E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Energy Service Gp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Nicola H.

People with significant control

John E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016