Enertek International Limited in Yorkshire, HU7 0YF

Description

Data updated on: 01-11-2023

The official moment the firm was registered is May 26, 1988. Established under company registration number 02262638, the company is classified as a Private Limited Company. You may find the headquarters of this firm during business times under the following address: 1 Malmo Road, Sutton Fields Hull, HU7 0YF Yorkshire. This company's declared SIC number is 71200: Technical testing and analysis. The business latest financial reports were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was released on 2022-11-04.

At present, we can name only one managing director in the company: Paul N. (since July 4, 1997). That company had been overseen by Stephen T. up until 8 years ago. Additionally another director, specifically Kenneth P. quit in May 2000. In order to provide support to the directors, this company has been utilizing the expertise of Paul N. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 841	14 371	17 334	201 144	412 243	318 973

Balance Sheet
Cash Bank In Hand	186 519	154 889	219 963	393 351	598 779	693 910
Cash Bank On Hand						693 910	165 178	78 828	186 280	330 832	754 852	959 851	817 315
Current Assets	489 944	397 410	467 588	833 129	1 024 490	1 009 258	1 146 195	1 134 616	1 288 351	1 473 698	1 160 075	1 340 648	1 114 897
Debtors	243 046	166 192	197 553	382 403	353 068	262 479	885 219	978 801	1 030 815	1 001 995	90 726	259 919	188 258
Net Assets Liabilities						318 973	350 705	309 481	428 586	525 955	542 203	584 134	575 368
Other Debtors						32 446	40 612	55 168	31 431	30 931	35 309	21 975	61 994
Property Plant Equipment								10 000	17 360	28 315	110 953	275 059
Stocks Inventory	60 379	76 329	50 072	57 375	72 643	52 869
Total Inventories						52 869	95 798	76 987	71 256	140 871	314 497	120 878	109 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	126 741	14 271	17 234	201 044	412 143	318 873
Shareholder Funds	126 841	14 371	17 334	201 144	412 243	318 973

Other Financial Data
Accounting Period Subsidiary	2 011	2 012
Accumulated Depreciation Impairment Property Plant Equipment									535	3 034	32 330	59 290	84 403
Amounts Owed By Group Undertakings							747 924	819 874	891 823	909 768
Amounts Owed To Group Undertakings						538 491	605 479	619 803	594 010	561 152	7 913	672 479	654 039
Average Number Employees During Period						29	28	26	25	25	26	24	24
Creditors						690 285	63 333	53 333	37 363	17 363	18 564	45 558	788 776
Creditors Due Within One Year	363 104	383 040	450 254	631 985	612 247	690 285
Dividends Paid								50 000
Finance Lease Liabilities Present Value Total							63 333	43 333	23 333	3 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases						42 196	42 196	2 196	2 426	2 426	2 426	1 820	4 456
Increase From Depreciation Charge For Year Property Plant Equipment									535	2 499	29 296	26 960	25 113
Investments Fixed Assets	1	1
Net Current Assets Liabilities	126 840	14 370	17 334	201 144	412 243	318 973	414 038	352 814	449 048	517 717	464 189	354 633	326 121
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 989	15 711	10 000	14 030	14 030	18 564	45 558	34 168
Other Taxation Social Security Payable						48 379	50 213	44 492	50 807	117 695	82 274	25 786	47 088
Par Value Share		1	1	1	1	1
Profit Loss							31 732	8 776
Property Plant Equipment Gross Cost								10 000	17 895	31 349	143 283	334 349	367 818
Provisions For Liabilities Balance Sheet Subtotal									459	2 714	14 375
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								10 000	7 895	13 454	125 964	191 066	33 469
Total Assets Less Current Liabilities	126 841	14 371	17 334	201 144	412 243	318 973	414 038	362 814	466 408	546 032	575 142	629 692	609 536
Trade Creditors Trade Payables						94 426	40 754	55 762	47 549	113 304	31 633	139 749	51 200
Trade Debtors Trade Receivables						230 033	96 683	103 759	107 561	61 296	55 417	237 944	126 264
Value Shares Allotted				100	100	100
Disposals Property Plant Equipment											14 030

Company staff

Paul N.

Role: Secretary

Appointed: 01 June 2000

Latest update: 13 January 2024

The companies with significant control over this firm are as follows: Enertek Developments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Malmo Road, Sutton Fields Ind Estate, HU7 0YF, Yorkshire and was registered as a PSC under the reg no 03369494.

Enertek Developments Limited

Address: 1 Malmo Road, Sutton Fields Ind Estate, Hull, Yorkshire, HU7 0YF, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 03369494

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 February 2015
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16th December 2015
Annual Accounts 16th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 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 5 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	5 December 2012
Annual Accounts 11 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 February 2014

Enertek International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Paul N.

Stephen T.

Kenneth P.

Kenneth P.

Christine P.

Gillian H.

Terence H.

People with significant control

Enertek Developments Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Enertek International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Paul N.

Stephen T.

Kenneth P.

Kenneth P.

Christine P.

Gillian H.

Terence H.

People with significant control

Enertek Developments Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013