Enersave Distribution Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

10413579 is the reg. no. used by Enersave Distribution Limited. The company was registered as a Private Limited Company on 2016-10-06. The company has been present on the market for 8 years. The company can be gotten hold of in The Mills Canal Street in Derby. The company's area code assigned to this place is DE1 2RJ. From 2016-11-08 Enersave Distribution Limited is no longer under the name Nelco 24. This business's Standard Industrial Classification Code is 74901 meaning Environmental consulting activities. 2022/09/30 is the last time when account status updates were reported.

Carl J. is the enterprise's only managing director, that was formally appointed 8 years ago.

The companies with significant control over this firm include: Scalemaster Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stone at Stone Business Park, ST15 0SR and was registered as a PSC under the reg no 02066656.

Previous company's names
Enersave Distribution Limited 2016-11-08
Nelco 24 Limited 2016-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-09-30	2019-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 702	1 649	9 489
Current Assets	4 588	7 015	17 900
Debtors	886	5 366	5 403
Other Debtors	1	735
Property Plant Equipment	11 063	9 030	6 811
Total Inventories			3 008

Other Financial Data
Accrued Liabilities	1 208	1 080	1 110
Accumulated Amortisation Impairment Intangible Assets	2 817	5 200	7 800
Accumulated Depreciation Impairment Property Plant Equipment	2 403	4 436	6 655
Amounts Owed To Group Undertakings	41 673	41 672	41 672
Average Number Employees During Period	1	1	1
Corporation Tax Payable		269	1 784
Creditors	46 117	45 778	49 060
Fixed Assets	21 246	16 830	12 011
Increase From Amortisation Charge For Year Intangible Assets	2 817	2 383	2 600
Increase From Depreciation Charge For Year Property Plant Equipment	2 403	2 033	2 219
Intangible Assets	10 183	7 800	5 200
Intangible Assets Gross Cost	13 000	13 000	13 000
Net Current Assets Liabilities	-41 529	-38 763	-31 160
Other Taxation Social Security Payable	11		307
Property Plant Equipment Gross Cost	13 466	13 466	13 466
Total Additions Including From Business Combinations Intangible Assets	13 000
Total Additions Including From Business Combinations Property Plant Equipment	13 466
Total Assets Less Current Liabilities	-20 283	-21 933	-19 149
Trade Creditors Trade Payables	3 225	2 757	4 187
Trade Debtors Trade Receivables	885	4 631	5 403
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Intangible Assets
Disposals Property Plant Equipment

Company staff

Carl J.

Role: Director

Appointed: 06 October 2016

Latest update: 12 January 2024

People with significant control

Scalemaster Limited

Address: Emerald Way Stone Business Park, Stone, ST15 0SR, United Kingdom

Legal authority Companies Act 1985 And 1989

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 02066656

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	06 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Enersave Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl J.

People with significant control

Scalemaster Limited

Accounts Documents

Company filings

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