Engineering Energy Limited in London, SE27 9JW

Description

Data updated on: 01-11-2023

Engineering Energy Limited has existed in the United Kingdom for at least fifteen years. Started with Registered No. 06839988 in the year 2009, the firm is registered at Arch 8 East Place, London SE27 9JW. The firm's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The firm's latest annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-09-13.

On July 9, 2014, the enterprise was searching for a Account & Commercial Administrator to fill a full time post in the engeneering in Bristol, South West. They offered a full time job with wage from £7.7 to £8.5 per hour. The offered job position required experienced worker and an education A level or its equivalent. While sending your application include reference number ACA-02.

At present, there is a solitary director in the company: Callum D. (since November 7, 2022). Since March 2009 Lee C., had fulfilled assigned duties for the business till the resignation in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	137 282	135 735	135 571	138 533	122 276	48 254

Balance Sheet
Cash Bank In Hand	136 957
Current Assets	255 242	335 576					221 478	198 794	201 512	275 640	296 699	327 801
Debtors	118 285	335 576	345 430	359 422	356 249	336 833	221 478	178 794	181 512	275 640	240 229	247 296
Net Assets Liabilities						48 254	52 163	76 206	51 415	42 591	135 589	103 865
Net Assets Liabilities Including Pension Asset Liability	137 282	135 735	135 571	138 533	122 276	48 254
Property Plant Equipment						68 150	51 665	39 130	50 794	37 778	39 368	29 216
Tangible Fixed Assets	19 755	21 857	16 393	78 333	88 410	68 150
Total Inventories								20 000	20 000		35 039	1 616
Cash Bank On Hand											21 431	78 889
Other Debtors										63 416	11 489	5 669

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	137 182	135 635	135 471	138 433	122 176	48 154
Shareholder Funds	137 282	135 735	135 571	138 533	122 276	48 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						65 451	82 582	95 612	80 899	83 143	94 266	92 479
Average Number Employees During Period							22	16	14	15	11	11
Creditors						72 446	73 608	70 831	81 134	112 027	42 096	131 155
Creditors Due After One Year	925			60 749	57 447	72 446
Creditors Due Within One Year	132 724	217 327	222 973	222 806	247 254	276 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 243	10 639		11 351
Disposals Property Plant Equipment									41 172	13 100		13 100
Fixed Assets						68 150	104 953	92 418	104 082	91 666	87 867	72 326
Increase From Depreciation Charge For Year Property Plant Equipment							17 131	13 030	12 530	12 883	11 123	9 564
Intangible Assets							53 288	53 288	53 288	53 888	48 499	43 110
Intangible Assets Gross Cost							53 288	53 288	53 288	53 888	53 888
Net Current Assets Liabilities	122 518	118 249	122 457	136 616	108 995	59 992	30 634	62 054	38 118	70 130	97 297	168 245
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						133 601	134 247	134 742	131 693	120 921	133 634	121 695
Provisions For Liabilities Balance Sheet Subtotal						7 442	9 816	7 435	9 651	7 178	7 479	5 551
Provisions For Liabilities Charges	4 066	4 371	3 279	15 667	17 682	7 442
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 152		66 163	30 614	2 022
Tangible Fixed Assets Cost Or Valuation	26 650	34 802	34 802	100 965	131 579	133 601
Tangible Fixed Assets Depreciation	6 895	12 945	18 409	22 632	43 169	65 451
Tangible Fixed Assets Depreciation Charged In Period		6 050	5 464	4 223	20 537	22 282
Total Additions Including From Business Combinations Intangible Assets							53 288			600
Total Additions Including From Business Combinations Property Plant Equipment							646	495	38 123	2 328	12 713	1 161
Total Assets Less Current Liabilities	142 273	140 106	138 850	214 949	197 405	128 142	135 587	154 472	142 200	161 796	185 164	240 571
Accumulated Amortisation Impairment Intangible Assets											5 389	10 778
Bank Borrowings Overdrafts										18 927	37 785	131 155
Finance Lease Liabilities Present Value Total										13 122	4 311	4 311
Increase From Amortisation Charge For Year Intangible Assets											5 389	5 389
Other Creditors										98 905	11 071	10 245
Other Taxation Social Security Payable										56 048	76 391	43 410
Trade Creditors Trade Payables										92 043	92 480	69 275
Trade Debtors Trade Receivables										212 224	228 740	241 627

Company staff

Callum D.

Role: Director

Appointed: 07 November 2022

Latest update: 24 February 2024

People with significant control

Callum D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Callum D.

Notified on 13 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Illuminate Enterprises Limited

Address: Unit 9, Swan Barn Business Centre Old Swan Lane, Hailsham, BN27 2BY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales Companies House

Registration number 13588036

Notified on 7 November 2022

Ceased on 13 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lee C.

Notified on 6 April 2016

Ceased on 7 November 2022

Nature of control:

over 1/2 to 3/4 of shares

Marion C.

Notified on 6 April 2016

Ceased on 7 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

Account & Commercial Administrator in Bristol, posted on Wednesday 9th July 2014
Region / City	South West, Bristol
Industry	Engeneering
Salary	From £15000.00 to £16500.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Job reference code	ACA-02

Account & Commercial Administrator in Bristol, posted on Wednesday 9th July 2014

Region / City

South West, Bristol

Industry

Engeneering

Salary

From £15000.00 to £16500.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Job reference code

ACA-02

Engineering Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callum D.

Lee C.

People with significant control

Callum D.

Illuminate Enterprises Limited

Lee C.

Marion C.

Accounts Documents

Jobs and Vacancies at Engineering Energy Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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