Ingmanthorpe Energy Limited in Manchester, M2 4LQ

Description

Data updated on: 01-11-2023

Ingmanthorpe Energy Limited can be found at C/o I-brochure 53, King Street in Manchester. The company's post code is M2 4LQ. Ingmanthorpe Energy has existed in this business since the company was set up on 2013/09/09. The company's registration number is 08681075. This company's SIC and NACE codes are 35110 and their NACE code stands for Production of electricity. 2022-12-31 is the last time the company accounts were filed.

The data we obtained that details this particular firm's members reveals the existence of two directors: Alexander M. and Eric L. who became the part of the company on 2013/09/09.

Executives with significant control over the firm are: Alexander M. owns 1/2 or less of company shares. Eric L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-12 767

Balance Sheet
Cash Bank On Hand		4 524	296	180	282	97	855	19 108
Current Assets	19 930	14 856	11 662	11 327	14 752	4 650	24 149	29 007	3 947
Debtors	3 948	8 387	11 066	9 329	12 097	4 128	21 318	9 020	147
Net Assets Liabilities		-15 423	-22 185	-27 194	-25 443	-39 070	-43 750	-54 650	-64 949
Other Debtors		6 835	10 028	9 329	8 878	2 805	20 767	7 212	147
Property Plant Equipment		113 316	108 280	101 942	100 225	92 947	85 669	78 391	71 113
Total Inventories		1 945	300	1 818	2 373	425	1 976	879	3 800
Cash Bank In Hand	14 982	4 524
Net Assets Liabilities Including Pension Asset Liability	-12 767	-15 323
Stocks Inventory	1 000	1 945
Tangible Fixed Assets	115 553	113 316

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-12 867	-15 423
Shareholder Funds	-12 767

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								600	1 800
Accumulated Depreciation Impairment Property Plant Equipment		12 190	18 481	24 819	31 235	38 513	45 791	53 069	60 347
Additions Other Than Through Business Combinations Property Plant Equipment			1 255		4 699
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings							4 448	4 421	3 871
Bank Overdrafts							552	535	591
Creditors		143 495	139 679	138 879	140 420	136 667	149 120	169 027	146 338
Fixed Assets	115 553						85 669	89 791	81 313
Increase From Amortisation Charge For Year Intangible Assets								600	1 200
Increase From Depreciation Charge For Year Property Plant Equipment			6 291	6 338	6 416	7 278	7 278	7 278	7 278
Intangible Assets								11 400	10 200
Intangible Assets Gross Cost								12 000	12 000
Net Current Assets Liabilities	-128 320	-128 639	-128 017	-127 552	-125 668	-132 017	-124 971	-140 020	-142 391
Other Creditors		140 941	138 215	137 415	135 174	134 549	145 808	163 599	145 017
Property Plant Equipment Gross Cost		125 506	126 761	126 761	131 460	131 460	131 460	131 460	131 460
Provisions For Liabilities Balance Sheet Subtotal		100
Total Additions Including From Business Combinations Intangible Assets								12 000
Total Assets Less Current Liabilities	-12 767	-15 323	-19 737	-25 610	-25 443	-39 070	-39 302	-50 229	-61 078
Trade Creditors Trade Payables		2 554	1 464	1 464	5 246	2 118	2 760	4 893	730
Trade Debtors Trade Receivables		1 552	1 038		3 219	1 323	551	1 808
Capital Employed	-12 767	-15 323
Creditors Due Within One Year	148 250	143 495
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	121 635	3 871
Tangible Fixed Assets Cost Or Valuation	121 635	125 506
Tangible Fixed Assets Depreciation	6 082	12 190
Tangible Fixed Assets Depreciation Charged In Period	6 082	6 108

Company staff

Alexander M.

Role: Director

Appointed: 09 September 2013

Latest update: 16 March 2024

Eric L.

Role: Director

Appointed: 09 September 2013

Latest update: 16 March 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eric L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-09-09
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 April 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016

Ingmanthorpe Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Eric L.

People with significant control

Alexander M.

Eric L.

Accounts Documents

Company filings

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