Energy Services (business Power) Ltd in Wakefield, WF5 9TJ

Description

Data updated on: 01-11-2023

2010 marks the establishment of Energy Services (business Power) Ltd, the firm registered at Unit 4 Wakefield Office Village, Fryers Way Silkwood Park, Wakefield. That would make 14 years Energy Services (business Power) has prospered in the UK, as it was started on Thursday 4th February 2010. The Companies House Registration Number is 07145602 and the post code is WF5 9TJ. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Energy Services (business Power) Limited filed its account information for the financial year up to 2022/05/31. The business latest annual confirmation statement was submitted on 2023/02/04.

Currently, the directors listed by this particular company are as follow: Brian M. chosen to lead the company on Thursday 4th February 2010 and Lesley M. chosen to lead the company in 2010 in February.

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	2020-03-30	2021-03-30	2022-05-31	2023-05-31
Currency
Net Worth	2 632 190	3 871 279	4 996 233	6 148 326	6 957 436

Balance Sheet
Cash Bank On Hand					3 574 012	5 498 773	6 339 563	9 312 192	9 887 956	7 052 127	6 066 201	4 874 186
Current Assets	3 224 007	4 172 490	4 993 052	5 968 146	6 854 496	7 665 100	8 627 047	9 830 119	10 421 459	12 260 465	13 497 868	6 849 472
Debtors	65 465	188 738	530 515	3 244 109	3 280 484	2 166 327	2 287 484	517 927	533 503	5 208 338	7 431 667	1 975 286
Net Assets Liabilities					6 957 436	7 769 576	8 603 851	9 531 223	10 274 105	11 011 461	4 574 872	4 571 058
Other Debtors					3 146 180	1 844 501	1 842 875	136 872	16 000	4 651 074	7 231 555	1 770 973
Property Plant Equipment					502 433	532 366	392 623	359 927	337 061	363 534	329 107	316 841
Cash Bank In Hand	3 158 542	3 983 752	4 462 537	2 724 037	3 574 012
Net Assets Liabilities Including Pension Asset Liability	2 632 190	3 871 279	4 996 233	6 148 326	6 957 436
Tangible Fixed Assets	17 288	15 423	289 090	268 209	249 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 632 090	3 871 179	4 996 133	6 148 226	6 957 336
Shareholder Funds	2 632 190	3 871 279	4 996 233	6 148 326	6 957 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					75 803	105 360	134 553	145 852	165 651	151 173	185 600	216 070
Additions Other Than Through Business Combinations Property Plant Equipment						83 359	417	1 020	4 377	72 388
Average Number Employees During Period					11	12	12	11	12	12	10	10
Corporation Tax Payable					197 292	206 434	200 340	221 792			196 231	145 821
Creditors					399 493	423 560	409 019	655 758	481 559	1 596 483	8 324 302	6 539 453
Increase From Depreciation Charge For Year Property Plant Equipment						43 357	33 632	28 396	25 462	29 992	34 427	30 470
Net Current Assets Liabilities	2 614 902	3 857 247	4 709 079	5 630 192	6 455 004	7 241 540	8 218 028	9 174 361	9 939 900	10 663 982	11 499 419	310 019
Other Creditors					97 614	93 459	94 452	316 978	197 600	1 313 403	1 771 043
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 800	4 439	17 097	5 663	44 470
Other Disposals Property Plant Equipment						23 869	110 967	22 417	7 444	60 393
Other Taxation Social Security Payable					104 587	123 667	114 227	116 989	282 089	282 259	212 625	10 018
Property Plant Equipment Gross Cost					578 236	637 726	527 176	505 779	502 712	514 707	514 707	532 911
Provisions For Liabilities Balance Sheet Subtotal						4 330	6 800	3 065	2 856	16 055	90 529	78 927
Total Assets Less Current Liabilities	2 632 190	3 872 670	4 998 169	6 151 333	6 957 436	7 773 906	8 610 651	9 534 288	10 276 961	11 027 516	4 665 401	4 649 985
Trade Creditors Trade Payables									1 870	821	11 571	11 332
Trade Debtors Trade Receivables					134 304	321 826	444 609	381 055	517 503	557 264	200 112	176 784
Accrued Liabilities											3 210	3 444
Accumulated Amortisation Impairment Intangible Assets											7 163 125	7 751 875
Fixed Assets	17 288	15 423	289 090	521 141	502 432						4 940 982	4 339 966
Increase From Amortisation Charge For Year Intangible Assets												588 750
Intangible Assets											4 611 875	4 023 125
Intangible Assets Gross Cost											11 775 000
Prepayments											11 435	11 272
Recoverable Value-added Tax												16 257
Total Additions Including From Business Combinations Property Plant Equipment												18 204
Creditors Due Within One Year	609 105	315 243	283 973	340 077	399 492
Investments Fixed Assets				252 932	252 932
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 391	1 936	884
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		856	298 969	1 074	530
Tangible Fixed Assets Cost Or Valuation	23 874	24 730	323 699	324 773	325 303
Tangible Fixed Assets Depreciation	6 586	9 307	34 609	56 564	75 803
Tangible Fixed Assets Depreciation Charged In Period		2 721	25 302	21 955	19 239
Amount Specific Advance Or Credit Directors			144 972

Company staff

Brian M.

Role: Director

Appointed: 04 February 2010

Latest update: 14 March 2024

Lesley M.

Role: Director

Appointed: 04 February 2010

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Brian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 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
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Energy Services (business Power) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Lesley M.

People with significant control

Brian M.

Lesley M.

Accounts Documents

Company filings

Filing category

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