Professional Energy Management Limited in Hull, HU2 8NH

Description

Data updated on: 01-11-2023

Professional Energy Management is a company registered at HU2 8NH Hull at Cherry Tree Court. The company was formed in 2014 and is established under the registration number 09086652. The company has been operating on the UK market for 10 years now and the current status is active. This firm's registered with SIC code 71122, that means Engineering related scientific and technical consulting activities. The firm's latest annual accounts describe the period up to June 30, 2022 and the most current confirmation statement was filed on June 16, 2023.

So far, this particular limited company has only been guided by an individual director: Ian G. who has been presiding over it for 10 years.

Ian G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-89	9 152

Balance Sheet
Cash Bank In Hand	1 945	6 935
Cash Bank On Hand					37 300	119 505	141 665	91 886	120 546
Current Assets	1 945	14 305	21 685	46 472	49 900	139 173	182 382	132 040	134 997
Debtors		7 370			12 600	19 668	40 717	40 154	14 451
Other Debtors						6 860	5 581	15 867	4 837
Tangible Fixed Assets	216	2 027
Property Plant Equipment					4 157	4 034	5 030	5 031

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-189	9 052
Shareholder Funds	-89	9 152

Other Financial Data
Amount Specific Advance Or Credit Directors						20 039	1 899	10 938
Amount Specific Advance Or Credit Made In Period Directors							60 000	103 328
Amount Specific Advance Or Credit Repaid In Period Directors							41 860	90 491
Accumulated Depreciation Impairment Property Plant Equipment					4 025	4 185	5 444	6 701	7 945
Average Number Employees During Period					1	1	1	2	2
Creditors		7 180	5 783	11 581	14 659	40 245	35 222	17 104	10 644
Creditors Due Within One Year	2 250	7 180
Fixed Assets		2 027	3 836	5 184	4 156
Increase From Depreciation Charge For Year Property Plant Equipment						1 010	1 259	1 257	1 244
Net Current Assets Liabilities	-305	7 125	15 902	34 891	35 241	98 928	147 160	114 936	124 353
Number Shares Allotted	100	100
Other Creditors					1 411	21 201	4 846	1 723	3 091
Other Taxation Social Security Payable					13 248	19 044	30 376	15 381	7 553
Par Value Share	1	1
Property Plant Equipment Gross Cost					8 182	8 219	10 474	11 732	12 908
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	270	2 317
Tangible Fixed Assets Cost Or Valuation	270	2 587
Tangible Fixed Assets Depreciation	54	560
Tangible Fixed Assets Depreciation Charged In Period	54	506
Total Additions Including From Business Combinations Property Plant Equipment						1 554	2 255	1 258	1 176
Total Assets Less Current Liabilities	-89	9 152	19 738	40 075	39 398	102 962	152 190	119 967	129 316
Trade Debtors Trade Receivables					12 600	12 808	35 136	24 287	9 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment						850
Disposals Property Plant Equipment						1 517

Company staff

Ian G.

Role: Secretary

Appointed: 01 February 2015

Latest update: 20 February 2024

Ian G.

Role: Director

Appointed: 16 June 2014

Latest update: 20 February 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 February 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Professional Energy Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Professional Energy Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015