Energy-space Limited in Brighton, BN1 8AB

Description

Data updated on: 01-11-2023

Energy-space began its business in 2006 as a Private Limited Company registered with number: 05766767. This firm has been active for eighteen years and the present status is active. This company's office is located in Brighton at 26 Carden Hill. You could also find this business using the post code, BN1 8AB. This business's SIC code is 81300: Landscape service activities. 31st March 2022 is the last time when company accounts were reported.

Current directors officially appointed by this specific company include: Ana B. selected to lead the company in 2022, Evan B. selected to lead the company in 2021 and Aaron P. selected to lead the company in 2006 in April.

Aaron P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	7 526	27 232	10 289	10 996	666	100

Balance Sheet
Cash Bank On Hand									32 179	152 880	548 342	392 733	262 336
Current Assets	15 851	17 952	4 220	5 160	2 755	6 653	15 097	16 934	32 179
Net Assets Liabilities						100	10 928	37	7 234	123 455	427 260	332 977	296 885
Property Plant Equipment									11 175	16 411	20 421	24 878	73 232
Cash Bank In Hand	13 758	17 209	3 024	5 160	2 755
Debtors	2 093	743	1 196
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	7 526	27 232	10 289	10 996	666	100
Tangible Fixed Assets	2 191	6 205	4 654	4 338	5 503	3 825
Stocks Inventory					2 755	6 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 426	27 132	10 189	10 896	566
Shareholder Funds	7 526	27 232	10 289	10 996	666	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment									4 028	9 498	17 846	26 139	50 549
Additions Other Than Through Business Combinations Property Plant Equipment										10 706	14 358	12 750	72 764
Average Number Employees During Period									1	2	3	8	10
Creditors						10 378	7 038	19 954	36 120	45 836	141 503	84 634	38 683
Finance Lease Liabilities Present Value Total											-700
Fixed Assets	7 191	10 205	7 654	6 338	6 503	3 825	2 869	3 057	11 175
Increase From Depreciation Charge For Year Property Plant Equipment										5 470	9 223	8 293	24 410
Intangible Assets Gross Cost									10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	335	17 027	2 635	4 658	-5 837	-3 725	8 059	-3 020	-3 941	107 044	406 839	308 099	223 653
Other Creditors									19 369	138	-2	18 333	2 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											875
Other Disposals Property Plant Equipment											2 000
Property Plant Equipment Gross Cost									15 203	25 909	38 267	51 017	123 781
Taxation Social Security Payable									16 381	43 879	154 184	66 301	35 843
Total Assets Less Current Liabilities	7 526	27 232	10 289	10 996	666	100	10 928	37	7 234
Trade Creditors Trade Payables									370	1 819	-11 980		40
Creditors Due Within One Year Total Current Liabilities	15 516	-7 381
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		5 250			6 800
Tangible Fixed Assets Cost Or Valuation	5 207	7 557	7 557	6 107	9 107	6 800
Tangible Fixed Assets Depreciation	3 016	1 352	2 903	1 769	3 604	2 975
Tangible Fixed Assets Depreciation Charge For Period		319
Tangible Fixed Assets Depreciation Disposals		-1 983
Tangible Fixed Assets Disposals		-2 900			3 800	2 307
Creditors Due Within One Year		925	1 585	502	8 592	10 378
Tangible Fixed Assets Depreciation Charged In Period			1 551		1 835	1 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 904

Company staff

Ana B.

Role: Director

Appointed: 20 September 2022

Latest update: 3 March 2024

Evan B.

Role: Director

Appointed: 05 May 2021

Latest update: 3 March 2024

Aaron P.

Role: Director

Appointed: 03 April 2006

Latest update: 3 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 2006

Resigned: 03 April 2006

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 3 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 03 April 2006

Resigned: 03 April 2006

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 3 March 2024

Lordship Commercial Services Ltd

Role: Corporate Secretary

Appointed: 03 April 2006

Resigned: 01 November 2011

Address: London, SE22 9ET

Latest update: 3 March 2024

People with significant control

Aaron P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Energy-space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana B.

Evan B.

Aaron P.

M W Douglas & Company Limited

Douglas Nominees Limited

Lordship Commercial Services Ltd

People with significant control

Aaron P.

Accounts Documents

Company filings

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