Energy Smart Solutions Limited in Sheffield, S5 9AT

Description

Data updated on: 01-11-2023

2009 signifies the establishment of Energy Smart Solutions Limited, the company which is situated at 301 Yew Lane, , Sheffield. This means it's been fifteen years Energy Smart Solutions has prospered on the local market, as it was founded on 11th December 2009. The firm registration number is 07102636 and the post code is S5 9AT. The enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The latest accounts describe the period up to 2022/12/31 and the latest confirmation statement was filed on 2022/12/11.

For this firm, all of director's responsibilities have so far been done by Andrew G. who was formally appointed in 2009. The firm had been guided by Christopher F. until 4th June 2010. Additionally a different director, namely Cedric W. quit on 4th June 2010.

Andrew G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	44 990	52 888

Balance Sheet
Cash Bank On Hand			20 428	33 085	17 959	8 026	9 733	7 846
Current Assets	47 829	29 045	29 506	43 615	27 791	10 318	21 882	17 665
Debtors	4 248	2 521	8 978	10 430	9 732	2 192	12 049	9 719
Net Assets Liabilities			42 863	40 855	41 657	45 504	49 599	53 690
Other Debtors			2 428	2 591	862	291	1 332	7 247
Property Plant Equipment			76 560	72 339	68 084	63 855	59 614	55 462
Total Inventories			100	100	100	100	100	100
Cash Bank In Hand	43 481	26 424
Net Assets Liabilities Including Pension Asset Liability	44 990	52 888
Stocks Inventory	100	100
Tangible Fixed Assets	109 653	100 689

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 890	52 788
Shareholder Funds	44 990	52 888

Other Financial Data
Amount Specific Advance Or Credit Directors						11 010	10 887	6 118
Amount Specific Advance Or Credit Made In Period Directors							123	17 005
Accumulated Depreciation Impairment Property Plant Equipment			28 746	32 967	37 222	41 451	44 928	49 080
Average Number Employees During Period			1	1	1	1	1	1
Creditors			50 188	62 801	42 644	16 537	16 993	5 571
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 847	2 368			2 398	2 398
Increase From Depreciation Charge For Year Property Plant Equipment				4 221	4 255	4 229	4 209	4 152
Net Current Assets Liabilities	42 662	25 775	-20 682	-19 186	-14 853	-6 219	4 889	12 094
Other Creditors			47 502	60 469	40 039	11 980	12 102	1 385
Other Taxation Social Security Payable			2 686	2 332	2 605	4 128	4 891	4 186
Property Plant Equipment Gross Cost			105 306	105 306	105 306	105 306	104 542
Provisions For Liabilities Balance Sheet Subtotal			13 015	12 298	11 574	12 132	14 904	13 866
Total Assets Less Current Liabilities	152 315	126 464	55 878	53 153	53 231	57 636	64 503	67 556
Trade Debtors Trade Receivables			6 550	7 839	8 870	1 901	10 717	2 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment							732
Disposals Property Plant Equipment							764
Trade Creditors Trade Payables						429
Creditors Due After One Year	88 556	57 785
Creditors Due Within One Year	5 167	3 270
Fixed Assets	109 653	100 689
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	18 769	15 791
Value Shares Allotted	100	100

Company staff

Andrew G.

Role: Director

Appointed: 11 December 2009

Latest update: 9 December 2023

People with significant control

Andrew G.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Energy Smart Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Christopher F.

Cedric W.

People with significant control

Andrew G.

Accounts Documents

Company filings

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