Epconsult Energies Limited in London, SW8 1SY

Description

Data updated on: 01-11-2023

Epconsult Energies started its operations in the year 2002 as a Private Limited Company with reg. no. 04609519. The firm has been active for twenty two years and it's currently active. The firm's headquarters is registered in London at Unit 6 Riverside House. Anyone could also find the company using the post code, SW8 1SY. It 's been 14 years that Epconsult Energies Limited is no longer identified under the business name Asnaes Consulting. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were reported.

On 2015-09-25, the enterprise was searching for a Administrative & Office Assistant to fill a post in London. They offered a job with wage from £17000.00 to £24000.00 per year.

According to the latest data, we can name a solitary managing director in the company: Martin L. (since 2017-05-01). That firm had been controlled by Glenn H. until 2019-02-10. Additionally a different director, namely Brian P. gave up the position on 2002-12-05.

Previous company's names
Epconsult Energies Limited 2010-09-20
Asnaes Consulting Limited 2002-12-05

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	62 306	103 549	144 963	192 361	185 392

Balance Sheet
Cash Bank In Hand	1 467	10 314	68 776	37 384	44 608
Cash Bank On Hand					44 608	46 390	28 723	57 455	28 150	64 198	210 825	297 297	263 879
Current Assets	156 055	209 735	246 942	334 704	298 453	112 764	131 466	173 879	131 711	246 939	359 590	674 201	742 302
Debtors	154 588	117 346	103 011	220 960	190 065	34 539	51 750	91 042	77 454	150 866	103 763	316 376	287 088
Intangible Fixed Assets	2 850	2 700	2 550	2 400	2 250
Net Assets Liabilities					185 392	76 927	46 757	65 071	-40 811	62 588	184 975	468 998	599 776
Net Assets Liabilities Including Pension Asset Liability		103 549	144 963	192 361	185 392
Other Debtors							4 309	3 664		16 028	15 694	9 418	62 033
Property Plant Equipment					13 541	18 394	15 688	13 618	12 457	11 257	11 515	11 850	14 914
Stocks Inventory		82 075	75 155	76 360	63 780
Tangible Fixed Assets	2 260	9 468	8 727	14 744	13 541
Total Inventories					63 780	31 835	50 993	25 382	26 107	31 875	45 002	60 528	191 335

Capital & Reserves
Called Up Share Capital	2	2	2	2	20 000
Profit Loss Account Reserve	62 304	103 547	144 961	192 359	185 390
Shareholder Funds	62 306	103 549	144 963	192 361	185 392

Other Financial Data
Accrued Liabilities					3 100	3 240	3 030
Accumulated Amortisation Impairment Intangible Assets					750	900	1 200	1 500	1 800	2 100	2 400	2 700	3 000
Accumulated Depreciation Impairment Property Plant Equipment					16 246	19 686	22 392	24 462	26 108	27 542	29 123	30 880	33 722
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-543	1 216	-2 226	170		142	138	650
Average Number Employees During Period						11	8	8	7	11	15	15	17
Bank Borrowings Overdrafts					2 085	854	3 439	800		3 512	123		2 027
Creditors					126 888	54 910	99 560	123 515	185 598	196 070	186 150	216 635	156 072
Creditors Due Within One Year	98 859	118 354	111 811	156 784	126 888
Dividends Paid								13 000				4 500	6 500
Fixed Assets	5 110	12 168	11 277	17 144	15 791	20 494	17 488	15 118	13 657	12 157	12 115	12 150	14 914
Increase From Amortisation Charge For Year Intangible Assets						150	300	300	300		300	300	300
Increase From Depreciation Charge For Year Property Plant Equipment						3 440	2 706	2 070	1 646		1 581	1 757	2 842
Intangible Assets					2 250	2 100	1 800	1 500	1 200	900	600	300
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000		3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150	300	450	600	750
Intangible Fixed Assets Amortisation Charged In Period		150	150	150	150
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	57 196	91 381	135 131	177 920	171 565	57 854	31 906	50 364	-53 887	50 869	173 440	457 566	586 230
Number Shares Allotted		2	2	2	20 000
Number Shares Issued Fully Paid						20 000	20 000	20 000	20 000		50 000	50 000	50 000
Other Creditors							37 776	52 101		65 270	31 040	43 539	44 215
Other Reserves					-19 998
Other Taxation Social Security Payable					10 350	5 704	4 668	8 492		61 181	109 390	121 766	35 505
Par Value Share		1	1	1	1	1	1	1	1		1	1	1
Prepayments					7 230	7 311	1 544
Profit Loss						-108 465	-30 170	31 314	-105 882		122 387	288 523	137 278
Property Plant Equipment Gross Cost					29 787	38 080	38 080	38 080	38 565	38 799	40 638	42 730	48 636
Provisions					1 964	1 421	2 637	411	581	438	580	718	1 368
Provisions For Liabilities Balance Sheet Subtotal					1 964	1 421	2 637	411	581	438	580	718	1 368
Provisions For Liabilities Charges			1 445	2 703	1 964
Recoverable Value-added Tax					4 274	2 843	2 765
Share Capital Allotted Called Up Paid	2	2	2	2	20 000
Tangible Fixed Assets Additions		10 364	2 169	10 933	3 311
Tangible Fixed Assets Cost Or Valuation	3 010	13 374	15 543	26 476	29 787
Tangible Fixed Assets Depreciation	750	3 906	6 816	11 732	16 246
Tangible Fixed Assets Depreciation Charged In Period		3 156	2 910	4 916	4 514
Total Additions Including From Business Combinations Property Plant Equipment						8 293			485		1 839	2 092	5 906
Total Assets Less Current Liabilities	62 306	103 549	146 408	195 064	187 356	78 348	49 394	65 482	-40 230	63 026	185 555	469 716	601 144
Trade Creditors Trade Payables					67 998	26 750	53 677	62 122		66 107	45 597	51 330	74 325
Trade Debtors Trade Receivables					178 561	19 285	26 766	87 378		134 838	88 069	306 958	225 055
Work In Progress					63 780	31 835	50 993	25 382		31 875	45 002	60 528	191 335
Issue Bonus Shares Decrease Increase In Equity											30 000
Nominal Value Shares Issued Specific Share Issue											1