Enertech Consulting Ltd in Fleet, GU51 3AQ

Description

Data updated on: 01-11-2023

Enertech Consulting Ltd with reg. no. 09557766 has been competing in the field for nine years. This particular Private Limited Company can be contacted at 28a Kings Road, , Fleet and their area code is GU51 3AQ. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to April 30, 2022 and the most recent annual confirmation statement was filed on April 23, 2023.

As mentioned in this particular company's directors directory, since 2016-05-10 there have been two directors: Lisa H. and Royston H..

Royston H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	62 987	42 286	31 425	31 229	33 122	20 869	8 874
Current Assets	74 508	42 286		31 229	33 672	23 369	9 985	2 027
Debtors	11 521				550	2 500	1 111
Net Assets Liabilities	35 454	33 503	32 650	31 893	31 978	16 029	6 251	-1 820
Other Debtors						2 500	1 111
Property Plant Equipment	450	2 297	1 693	1 089	1 490	754
Cash Bank In Hand	62 987
Net Assets Liabilities Including Pension Asset Liability	35 454
Tangible Fixed Assets	450

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	35 453

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-600	-312
Accumulated Depreciation Impairment Property Plant Equipment	150	724	1 328	1 932	2 787	3 523	4 277
Additions Other Than Through Business Combinations Property Plant Equipment		2 421			1 256
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	24 684	7 604
Creditors	39 414	10 621	180	240	2 901	8 094	3 734	3 535
Increase From Depreciation Charge For Year Property Plant Equipment		574	604	604	855	736	754
Net Current Assets Liabilities	35 094	31 665	31 245	30 989	30 771	15 275	6 251
Other Creditors	7 252	2 979	180	240	1 520	6 972	3 734
Other Taxation Social Security Payable	7 478	38
Property Plant Equipment Gross Cost	600	3 021	3 021	3 021	4 277	4 277	4 277
Provisions For Liabilities Balance Sheet Subtotal	90	459	288	185	283
Taxation Social Security Payable		7 642			1 381	1 122
Total Assets Less Current Liabilities	35 544	33 962	32 938	32 078	32 261	16 029	6 851	-1 508
Trade Debtors Trade Receivables	11 521				550
Capital Employed	35 454
Creditors Due Within One Year	39 414
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	90
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600
Tangible Fixed Assets Depreciation	150
Tangible Fixed Assets Depreciation Charged In Period	150
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lisa H.

Role: Director

Appointed: 10 May 2016

Latest update: 13 January 2024

Royston H.

Role: Director

Appointed: 23 April 2015

Latest update: 13 January 2024

People with significant control

Royston H.

Notified on 23 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Enertech Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Royston H.

People with significant control

Royston H.

Accounts Documents

Company filings

Filing category

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